[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218470.002022-05-196868Budget
23130250.002024-01-176867Actual
1997250.002023-10-196846Actual
10902200.002023-01-176817Budget
28419118.002024-06-186866Actual
9320200.002022-12-176815Budget
25251160.182024-03-186828Actual
28598266.242024-06-186828Actual
38055196.512025-02-1668612Actual
5488129.872022-08-196828Actual
997180.002022-12-176828Budget
12275110.172023-02-166868Actual
28745126.292024-06-1868311Actual
511591.002022-08-196846Actual
2339153.952024-01-1768411Actual
2035529.482023-10-1968311Actual
164649.272023-06-1968612Actual
1952913.532023-09-1868612Actual
5440246.542022-08-196818Actual
5954200.002022-09-186815Budget
173479.272023-07-1968511Actual
28280162.002024-06-186816Actual
2141056.082023-11-1968411Actual
838860.002022-11-196826Budget
20209228.362023-10-196828Actual
17800158.002023-08-196865Actual
1525412.462023-05-1968211Actual
27593115.652024-05-1868311Actual
27325323.002024-05-186817Actual
21208434.422023-11-196818Actual
28221246.002024-06-186865Actual
9182200.002022-12-176814Budget
1628834.802023-06-1968411Actual
1590373.002023-06-196856Actual
8198192.002022-11-196815Actual
2253618.842023-12-1768612Actual
16556200.002023-07-196863Actual
1114998.052023-01-176868Actual
5358200.002022-08-196867Budget
4237161.002022-07-196867Actual
403950.002022-07-196856Budget
1200116.002022-05-196863Actual
1582315.002023-06-196826Actual
740843.002022-10-196856Actual
11946100.002023-02-166866Budget
731100.002022-04-186866Budget
16883151.002023-07-196836Actual
6014200.002022-09-186865Budget
28832140.122024-06-1868611Actual
17025204.002023-07-196817Actual
1188840.002023-02-166856Budget
205286.082023-10-1968212Actual
37385102.002025-02-166816Actual
3259668.002024-10-186873Actual
22840203.002024-01-176865Actual
26767183.712024-04-1768613Actual
689126.002022-10-196873Actual
2712890.002024-05-186816Actual
100391.992022-04-186828Actual
15013336.002023-05-196817Actual
33571201.262024-10-1868613Actual
33663231.002024-11-186863Actual
3626232.002025-01-176826Actual
779360.002022-10-196868Budget
28095380.002024-06-186814Actual
1543212.462023-05-1968612Actual
3061587.002024-08-186836Actual
400200.002022-04-186865Budget
2723548.002024-05-186856Actual
21738182.002023-12-176814Actual
8059200.002022-11-196814Budget
33040325.002024-10-186867Actual
2871843.312024-06-1868211Actual
950553.002022-12-176826Actual
30374304.002024-08-186814Actual
956200.002022-04-186818Budget
873161.002022-04-186867Actual
34342232.682024-11-1868111Actual
29844165.662024-07-1868111Actual
8437100.002022-11-196836Budget
7362137.002022-10-196846Actual
1484347.002023-05-196826Actual
21236182.902023-11-196828Actual
1062259.002023-01-176826Actual
7078200.002022-10-196815Budget
3117264.592024-08-1868212Actual
291657.002022-06-196856Actual
31205230.552024-08-1868612Actual
215619.272023-11-1968612Actual
1705200.002022-05-196836Budget
12168182.902023-02-166818Actual
28477408.002024-06-186817Actual
1587750.002023-06-196846Actual
1865042.002023-09-186873Actual
3126467.922024-08-1868113Actual
14512280.002023-05-196813Actual
7792110.172022-10-196868Actual
2822176.002022-06-196836Actual
13156232.002023-03-196817Actual
194996.082023-09-1868212Actual
3552379.482024-12-1768211Actual
11090110.172023-01-176828Actual
6753100.002022-10-196813Budget
1634858.212023-06-1968611Actual
1840945.442023-08-1968611Actual
3396123.002024-11-186826Actual
2300658.002024-01-176856Actual
27620116.722024-05-1868411Actual
1764654.002023-08-196873Actual
3741252.002025-02-166826Actual
11042200.002023-01-176818Budget
1932732.672023-09-1868311Actual
48378.002022-04-186816Actual
36050551.002025-01-176814Actual
3802231.612025-02-1668212Actual
401189.002022-04-186865Actual
34779347.002024-12-176813Actual
6673164.722022-09-186868Actual
2094827.002023-11-196826Actual
38383264.002025-03-196864Actual
13346128.362023-03-196828Actual
521990.002022-08-196866Budget
34899360.002024-12-176814Actual
2498878.002024-03-186836Actual
6485203.002022-09-186867Actual
2030094.382023-10-1968111Actual
2987240.122024-07-1868211Actual
8259161.002022-11-196865Actual
27975248.002024-06-186813Actual
501939.002022-08-196826Actual
1425216.722023-04-1868211Actual
33540190.732024-10-1868213Actual
1623413.532023-06-1968211Actual
3684494.382025-01-1768112Actual
2442013.532024-02-1668511Actual
3572358.212024-12-1768212Actual
9972160.182022-12-176828Actual
2869113.002022-06-196846Actual
12167200.002023-02-166818Budget
35316234.002024-12-176867Actual
38886219.272025-03-196868Actual
13619203.002023-04-186814Actual
4318200.002022-07-196818Budget
29573125.002024-07-186866Actual
14723173.002023-05-196815Actual
14100.002022-04-186813Budget
10111127.002023-01-176813Actual
6939200.002022-10-196814Budget
740950.002022-10-196856Budget
8483113.002022-11-196846Actual
14102246.542023-04-186818Actual
8996116.002022-12-176813Actual
4365175.332022-07-196828Actual
3342119.912024-10-1868212Actual
2644226.292024-04-1768211Actual
30079149.702024-07-1868612Actual
24252173.812024-02-166868Actual
39325159.152025-03-1968613Actual
511680.002022-08-196846Budget
2830736.002024-06-186826Actual
3055200.002022-06-196817Budget
34283191.992024-11-186868Actual
8060300.002022-11-196814Actual
1886357.002023-09-186816Actual
38825414.732025-03-196818Actual
3746674.002025-02-166846Actual
8199200.002022-11-196815Budget
24781125.002024-03-186864Actual
10960208.002023-01-176867Actual
3711200.002022-07-196815Budget
11229200.002023-02-166813Budget
20181379.882023-10-196818Actual
554780.002022-08-196868Budget
21771146.002023-12-176864Actual
9457100.002022-12-176816Budget
8117161.002022-11-196864Actual
19678120.002023-10-196873Actual
5359108.002022-08-196867Actual
1938124.162023-09-1868511Actual
15134134.422023-05-196828Actual
38141197.752025-02-1668213Actual
38229281.002025-03-196813Actual
10297200.002023-01-176814Budget
614347.002022-09-186826Actual
746682.002022-10-196866Actual
14545253.002023-05-196863Actual
27069158.002024-05-186865Actual
2433925.232024-02-1668211Actual
28009263.002024-06-186863Actual
16114228.362023-06-196828Actual
2452280.002022-06-196814Budget
6998210.002022-10-196864Actual
32095166.722024-09-1768111Actual
37113315.002025-02-166863Actual
12922117.002023-03-196836Actual
3637464.002025-01-176866Actual
905384.002022-12-176863Actual
5628100.002022-09-186813Budget
31593405.002024-09-176815Actual
37849120.972025-02-1668311Actual
2401155.002024-02-166856Actual
1184290.002023-02-166846Actual
1481679.002023-05-196816Actual
32658252.002024-10-186864Actual
1989168.002023-10-196816Actual
4179200.002022-07-196817Budget
3054230.002022-06-196817Actual
3519241.002024-12-176856Actual
2613871.002024-04-176866Actual
106191.992022-04-186868Actual
6192100.002022-09-186836Budget
11230169.002023-02-166813Actual
1071880.002023-01-176846Budget
10030122.302022-12-176868Actual
1016990.002023-01-176863Budget
3058739.002024-08-186826Actual
28631298.062024-06-186868Actual
13404137.452023-03-196868Actual
1729347.572023-07-1968311Actual
13298260.182023-03-196818Actual
3147275.002024-09-176873Actual
31916276.002024-09-176867Actual
576846.002022-09-186873Actual
1620682.682023-06-1968111Actual
399280.002022-07-196846Budget
2336443.312024-01-1768311Actual
30254363.002024-08-186813Actual
3404171.002024-11-186856Actual
3351395.992024-10-1868113Actual
37079479.002025-02-166813Actual
1726632.672023-07-1968211Actual
32328147.572024-09-1768612Actual
3667396.512025-01-1768211Actual
12745132.002023-03-196865Actual
27479137.452024-05-186868Actual
1433834.802023-04-1868611Actual
22119220.002023-12-176817Actual
12544200.002023-03-196814Budget
9458152.002022-12-176816Actual
6484200.002022-09-186867Budget
240338.002022-06-196873Actual
32865123.002024-10-186836Actual
3171341.002024-09-176826Actual
39087128.422025-03-1968611Actual
1593557.002023-06-196866Actual
32949105.002024-10-186866Actual
3004626.292024-07-1868212Actual
7361100.002022-10-196846Budget
19587435.002023-10-196813Actual
4891200.002022-08-196865Budget
22272110.172023-12-176868Actual
255703.952024-03-1868212Actual
3630140.002022-07-196864Actual
8810287.452022-11-196818Actual
9784250.002022-12-176817Actual
33629441.002024-11-186813Actual
5068100.002022-08-196836Budget
19706234.002023-10-196814Actual
30467265.002024-08-186815Actual
16147191.992023-06-196868Actual
2588120.002022-06-196815Actual
576750.002022-09-186873Budget
12216114.722023-02-166828Actual
5301200.002022-08-196817Budget
35403223.812024-12-176828Actual
39293238.102025-03-1968213Actual
17674245.002023-08-196814Actual
2649649.702024-04-1768411Actual
2507297.002024-03-186866Actual
8340105.002022-11-196816Actual
1460336.002023-05-196873Actual
26945522.002024-05-186814Actual
23189260.182024-01-176818Actual
32446141.612024-09-1768613Actual
21269114.722023-11-196868Actual
7546280.002022-10-196817Actual
29665180.002024-07-186867Actual
35495158.212024-12-1768111Actual
14041252.002023-04-186867Actual
2608069.002024-04-176846Actual
689230.002022-10-196873Budget
6613100.002022-09-186828Budget
36083351.002025-01-176864Actual
22714220.002024-01-176814Actual
36290151.002025-01-176836Actual
27917253.892024-05-1868613Actual
23752130.002024-02-166864Actual
35931441.002025-01-176813Actual
726575.002022-10-196826Actual
10436200.002023-01-176815Budget
3243114.722022-06-196828Actual
30878182.902024-08-186828Actual
10671200.002023-01-176836Budget
34223335.942024-11-186818Actual
170488.002022-05-196836Actual
1661484.002023-07-196873Actual
3832145.002025-03-196873Actual
853050.002022-11-196856Budget
8258200.002022-11-196865Budget
12685171.002023-03-196815Actual
3339373.102024-10-1868112Actual
18055209.002023-08-196817Actual
3511252.002024-12-176826Actual
30196211.782024-07-1868613Actual
1751137.002022-05-196846Actual
456270.002022-08-196863Actual
10437240.002023-01-176815Actual
36466247.002025-01-176867Actual
2726100.002022-06-196816Budget
25130264.002024-03-186817Actual
37702328.362025-02-166828Actual
36142365.002025-01-176815Actual
259100.002022-04-186864Budget
24662190.002024-03-186863Actual
179960.002022-05-196856Budget
185894.002022-05-196866Actual
1935435.872023-09-1868411Actual
11476208.002023-02-166864Actual
212680.002022-05-196828Budget
3945100.002022-07-196836Budget
5874100.002022-09-186864Budget
14664123.002023-05-196864Actual
12603200.002023-03-196864Actual
3034686.002024-08-186873Actual
18176158.662023-08-196828Actual
19620264.002023-10-196863Actual
1174570.002023-02-166826Actual
26293425.332024-04-176818Actual
516360.002022-08-196856Actual
2132848.632023-11-1968111Actual
1199100.002022-05-196863Budget
1427958.212023-04-1868311Actual
2194935.002023-12-176826Actual
2345070.972024-01-1768611Actual
240430.002022-06-196873Budget
3066743.002024-08-186856Actual
2989990.122024-07-1868311Actual
12087100.002023-02-166867Budget
7605200.002022-10-196867Actual
37524110.002025-02-166866Actual
28891128.422024-06-1868112Actual
38766187.002025-03-196867Actual
12923200.002023-03-196836Budget
2202932.002023-12-176856Actual
19059209.002023-09-186817Actual
33875304.002024-11-186865Actual
13747162.002023-04-186865Actual
15703182.002023-06-196815Actual
14007300.002023-04-186817Actual
3749268.002025-02-166856Actual
277440.002022-06-196826Budget
1301640.002023-03-196856Budget
2369054.002024-02-166873Actual
801227.002022-11-196873Actual
891560.002022-11-196868Budget
2152911.402023-11-1968112Actual
8587100.002022-11-196866Budget
681164.002022-10-196863Actual
1062150.002023-01-176826Budget
1941367.782023-09-1868611Actual
9601100.002022-12-176846Budget
34690113.532024-11-1868213Actual
6566200.002022-09-186818Budget
26859270.002024-05-186863Actual
1626128.422023-06-1968311Actual
35964254.002025-01-176863Actual
25809309.002024-04-176814Actual
30757315.002024-08-186817Actual
33127202.602024-10-186828Actual
4749100.002022-08-196864Budget
6614134.422022-09-186828Actual
9555117.002022-12-176836Actual
11557200.002023-02-166815Budget
11697156.002023-02-166816Actual
30911316.242024-08-186868Actual
9843200.002022-12-176867Budget
2764740.122024-05-1868511Actual
27799145.442024-05-1868612Actual
2102850.002023-11-196856Actual
21977125.002023-12-176836Actual
27885222.312024-05-1868213Actual
3064176.002024-08-186846Actual
17588209.002023-08-196863Actual
38171180.202025-02-1668613Actual
23718195.002024-02-166814Actual
25223251.092024-03-186818Actual
7874100.002022-11-196813Budget
3569231.002022-07-196814Actual
38349285.002025-03-196814Actual
265238.212024-04-1768511Actual
7873143.002022-11-196813Actual
14163198.052023-04-186868Actual
2507100.002022-06-196864Budget
37674404.122025-02-166818Actual
2238658.212023-12-1768311Actual
1445414.592023-04-1868612Actual
3897383.742025-03-1968211Actual
1999835.002023-10-196856Actual
1082286.002023-01-176866Actual
3508575.002024-12-176816Actual
464250.002022-08-196873Budget
24192369.272024-02-166818Actual
9703100.002022-12-176866Budget
36963120.552025-01-1768113Actual
1385100.002022-05-196864Budget
12826100.002023-03-196816Budget
32414150.382024-09-1768213Actual
2077231.392022-05-196818Actual
22061113.002023-12-176866Actual
20241264.722023-10-196868Actual
3675437.992025-01-1768511Actual
22212342.002023-12-176818Actual
3861666.002025-03-196846Actual
33247100.762024-10-1868211Actual
1383530.002023-04-186826Actual
3215070.972024-09-1768311Actual
36176188.002025-01-176865Actual
37615228.002025-02-166867Actual
27858106.522024-05-1868113Actual
394488.002022-07-196836Actual
10670176.002023-01-176836Actual
2645144.002022-06-196865Actual
3220440.122024-09-1768511Actual
13157200.002023-03-196817Budget
1788630.002023-08-196826Actual
13713198.002023-04-186815Actual
39027149.702025-03-1968411Actual
18148205.632023-08-196818Actual
2135644.382023-11-1968211Actual
32504473.002024-10-186813Actual
5439200.002022-08-196818Budget
2055817.782023-10-1968612Actual
22594345.002024-01-176813Actual
2395978.002024-02-166836Actual
5487100.002022-08-196828Budget
34130493.002024-11-186817Actual
2661612.462024-04-1768112Actual
17766135.002023-08-196815Actual
1608100.002022-05-196816Budget
950660.002022-12-176826Budget
24220228.362024-02-166828Actual
8995100.002022-12-176813Budget
25904189.002024-04-176815Actual
18711135.002023-09-186864Actual
1388967.002023-04-186846Actual
21149240.002023-11-196867Actual
7218146.002022-10-196816Actual
2879922.042024-06-1868511Actual
30288168.002024-08-186863Actual
31883442.002024-09-176817Actual
1297080.002023-03-196846Budget
36316123.002025-01-176846Actual
19152384.422023-09-186818Actual
10493200.002023-01-176865Budget
25938227.002024-04-176865Actual
29070113.532024-06-1868613Actual
33007357.002024-10-186817Actual
2943490.002024-07-186816Actual
201264.002022-04-186814Actual
12684200.002023-03-196815Budget
67468.002022-04-186856Actual
25284152.602024-03-186868Actual
3687228.422025-01-1768212Actual
3212357.142024-09-1768211Actual
1685535.002023-07-196826Actual
19798248.002023-10-196815Actual
6095100.002022-09-186816Budget
4750128.002022-08-196864Actual
23845115.002024-02-166865Actual
2354012.462024-01-1768612Actual
2589200.002022-06-196815Budget
3790324.162025-02-1668511Actual
3229585.872024-09-1768112Actual
11475200.002023-02-166864Budget
23250205.632024-01-176868Actual
34813315.002024-12-176863Actual
2992683.742024-07-1868411Actual
667280.002022-09-186868Budget
2185158.662022-05-196868Actual
2545224.162024-03-1868511Actual
891482.902022-11-196868Actual
3176773.002024-09-176846Actual
7685200.002022-10-196818Budget
18770155.002023-09-186815Actual
11945123.002023-02-166866Actual
984296.002022-12-176867Actual
1495571.002023-05-196866Actual
1991834.002023-10-196826Actual
260133.002022-04-186864Actual
3555096.512024-12-1768311Actual
16676105.002023-07-196864Actual
5955192.002022-09-186815Actual
3115147.002022-06-196867Actual
2003081.002023-10-196866Actual
35140167.002024-12-176836Actual
18089152.002023-08-196867Actual
2655656.082024-04-1768611Actual
1723851.822023-07-1968111Actual
1076542.002023-01-176856Actual
20088242.002023-10-196817Actual
3516669.002024-12-176846Actual
2451211.402024-02-1668112Actual
36586287.452025-01-176868Actual
33721105.002024-11-186873Actual
12356200.002023-03-196813Budget
628750.002022-09-186856Budget
37233348.002025-02-166864Actual
29162242.002024-07-186863Actual
1340570.002023-03-196868Budget
1328280.002022-05-196814Budget
2508120.002022-06-196864Actual
23904134.002024-02-166816Actual
34933325.002024-12-176864Actual
27037302.002024-05-186815Actual
2725118.002022-06-196816Actual
25721215.002024-04-176863Actual
6997200.002022-10-196864Budget
2877276.292024-06-1868411Actual
1430642.252023-04-1868411Actual
30138106.522024-07-1868113Actual
67560.002022-04-186856Budget
14757114.002023-05-196865Actual
2341814.592024-01-1768511Actual
38853182.902025-03-196828Actual
31085123.102024-08-1868611Actual
1530853.952023-05-1968411Actual
814243.002022-04-186817Actual
2560113.532024-03-1868612Actual
13808105.002023-04-186816Actual
2138343.312023-11-1968311Actual
3179364.002024-09-176856Actual
726660.002022-10-196826Budget
2542534.802024-03-1868411Actual
2554310.332024-03-1868112Actual
3401597.002024-11-186846Actual
1832237.992023-08-1968311Actual
12744200.002023-03-196865Budget
26917105.002024-05-186873Actual
35282240.002024-12-176817Actual
205016.082023-10-1968112Actual
13217112.002023-03-196867Actual
35873211.782024-12-1768613Actual
634462.002022-09-186866Actual
36645216.722025-01-1768111Actual
17118243.512023-07-196818Actual
13531231.002023-04-186863Actual
2330980.552024-01-1768111Actual
853181.002022-11-196856Actual
1829512.462023-08-1968211Actual
33334140.122024-10-1868611Actual
17914126.002023-08-196836Actual
614450.002022-09-186826Budget
1749615.652023-07-1968612Actual
32236145.442024-09-1768611Actual
1900172.002023-09-186866Actual
38732240.002025-03-196817Actual
12026200.002023-02-166817Budget
1076440.002023-01-176856Budget
33099488.972024-10-186818Actual
2756663.532024-05-1868211Actual
62782.002022-04-186846Actual
37582288.002025-02-166817Actual
2504041.002024-03-186856Actual
15167182.902023-05-196868Actual
34164286.002024-11-186867Actual
20616405.002023-11-196813Actual
4830176.002022-08-196815Actual
36785149.702025-01-1768611Actual
15737101.002023-06-196865Actual
143979.272023-04-1868112Actual
35436182.902024-12-176868Actual
19213122.302023-09-186868Actual
7547200.002022-10-196817Budget
23598384.002024-02-166813Actual
5300128.002022-08-196817Actual
19093240.002023-09-186867Actual
2266100.002022-06-196813Budget
30850682.912024-08-186818Actual

Generated 2025-05-18 20:09:54.051 UTC