[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37385102.002025-02-206816Actual
6997200.002022-10-236864Budget
8728161.002022-11-236867Actual
32751339.002024-10-226865Actual
29785276.842024-07-226868Actual
12026200.002023-02-206817Budget
2393121.002024-02-206826Actual
26321202.602024-04-216828Actual
27069158.002024-05-226865Actual
905480.002022-12-216863Budget
3848100.002022-07-236816Budget
17914126.002023-08-236836Actual
38229281.002025-03-236813Actual
38674120.002025-03-236866Actual
614347.002022-09-226826Actual
4971123.002022-08-236816Actual
964850.002022-12-216856Budget
389565.002022-07-236826Actual
3064176.002024-08-226846Actual
1932732.672023-09-2268311Actual
1996200.002022-05-236867Budget
38383264.002025-03-236864Actual
681280.002022-10-236863Budget
2452280.002022-06-236814Budget
26859270.002024-05-226863Actual
9555117.002022-12-216836Actual
33247100.762024-10-2268211Actual
26978264.002024-05-226864Actual
2891924.162024-06-2268212Actual
950660.002022-12-216826Budget
1071880.002023-01-216846Budget
10111127.002023-01-216813Actual
12826100.002023-03-236816Budget
24874142.002024-03-226865Actual
27885222.312024-05-2268213Actual
1221580.002023-02-206828Budget
37079479.002025-02-206813Actual
1492361.002023-05-236856Actual
16828120.002023-07-236816Actual
38263273.002025-03-236863Actual
11616136.002023-02-206865Actual
3626232.002025-01-216826Actual
32865123.002024-10-226836Actual
23598384.002024-02-206813Actual
185894.002022-05-236866Actual
5954200.002022-09-226815Budget
3061587.002024-08-226836Actual
25130264.002024-03-226817Actual
3905424.162025-03-2368511Actual
3243114.722022-06-236828Actual
1751137.002022-05-236846Actual
28598266.242024-06-226828Actual
27917253.892024-05-2268613Actual
1430642.252023-04-2268411Actual
245393.952024-02-2068212Actual
1114870.002023-01-216868Budget
2922077.002024-07-226873Actual
1587750.002023-06-236846Actual
23096260.002024-01-216817Actual
1634858.212023-06-2368611Actual
3259668.002024-10-226873Actual
12087100.002023-02-206867Budget
12745132.002023-03-236865Actual
6485203.002022-09-226867Actual
2560113.532024-03-2268612Actual
2100277.002023-11-236846Actual
1301765.002023-03-236856Actual
1460336.002023-05-236873Actual
18711135.002023-09-226864Actual
26917105.002024-05-226873Actual
6613100.002022-09-226828Budget
1143165.002022-05-236813Actual
13747162.002023-04-226865Actual
106070.002022-04-226868Budget
30138106.522024-07-2268113Actual
34813315.002024-12-216863Actual
32949105.002024-10-226866Actual
34721190.732024-11-2268613Actual
21977125.002023-12-216836Actual
2877276.292024-06-2268411Actual
9784250.002022-12-216817Actual
3004626.292024-07-2268212Actual
22594345.002024-01-216813Actual
8059200.002022-11-236814Budget
25164207.002024-03-226867Actual
12168182.902023-02-206818Actual
2143712.462023-11-2368511Actual
255703.952024-03-2268212Actual
13217112.002023-03-236867Actual
212680.002022-05-236828Budget
37702328.362025-02-206828Actual
3437030.552024-11-2268211Actual
28570342.002024-06-226818Actual
2141056.082023-11-2368411Actual
12604200.002023-03-236864Budget
29248486.002024-07-226814Actual
15134134.422023-05-236828Actual
29038295.992024-06-2268213Actual
1136830.002023-02-206873Budget
7605200.002022-10-236867Actual
1840945.442023-08-2368611Actual
1889041.002023-09-226826Actual
2554310.332024-03-2268112Actual
2265154.002022-06-236813Actual
13652169.002023-04-226864Actual
2235947.572023-12-2168211Actual
2992683.742024-07-2268411Actual
5069105.002022-08-236836Actual
7314100.002022-10-236836Budget
1467200.002022-05-236815Budget
2670867.922024-04-2168113Actual
240338.002022-06-236873Actual
4098114.002022-07-236866Actual
2501438.002024-03-226846Actual
3508575.002024-12-216816Actual
2147051.822023-11-2368611Actual
4749100.002022-08-236864Budget
23718195.002024-02-206814Actual
28335185.002024-06-226836Actual
1188840.002023-02-206856Budget
3404171.002024-11-226856Actual
5487100.002022-08-236828Budget
2333732.672024-01-2168211Actual
1427958.212023-04-2268311Actual
205286.082023-10-2368212Actual
15490448.002023-06-236813Actual
28511231.002024-06-226867Actual
2756663.532024-05-2268211Actual
1994683.002023-10-236836Actual
20976111.002023-11-236836Actual
1999835.002023-10-236856Actual
2951577.002024-07-226846Actual
12086112.002023-02-206867Actual
30018117.782024-07-2268112Actual
3710189.002022-07-236815Actual
913426.002022-12-216873Actual
3407276.002024-11-226866Actual
17859116.002023-08-236816Actual
13404137.452023-03-236868Actual
7136203.002022-10-236865Actual
1938189.002022-05-236817Actual
36176188.002025-01-216865Actual
1631515.652023-06-2368511Actual
32003202.602024-09-216828Actual
2578163.002024-04-216873Actual
29665180.002024-07-226867Actual
2369054.002024-02-206873Actual
39146112.462025-03-2368112Actual
30970127.362024-08-2268111Actual
2644200.002022-06-236865Budget
10902200.002023-01-216817Budget
36050551.002025-01-216814Actual
16676105.002023-07-236864Actual
3099840.122024-08-2268211Actual
997180.002022-12-216828Budget
3684494.382025-01-2168112Actual
1287339.002023-03-236826Actual
344284.002022-07-236863Actual
21652180.002023-12-216863Actual
36316123.002025-01-216846Actual
30467265.002024-08-226815Actual
1590373.002023-06-236856Actual
29724493.512024-07-226818Actual
400200.002022-04-226865Budget
5627154.002022-09-226813Actual
838760.002022-11-236826Actual
1525412.462023-05-2368211Actual
174666.082023-07-2368212Actual
10436200.002023-01-216815Budget
3115147.002022-06-236867Actual
1832237.992023-08-2368311Actual
21771146.002023-12-216864Actual
1433834.802023-04-2268611Actual
17554304.002023-08-236813Actual
2289979.002024-01-216816Actual
1623413.532023-06-2368211Actual
31414168.002024-09-216863Actual
27799145.442024-05-2268612Actual
30791204.002024-08-226867Actual
144245.012023-04-2268212Actual
2303879.002024-01-216866Actual
5300128.002022-08-236817Actual
34992270.002024-12-216815Actual
1128790.002023-02-206863Budget
8340105.002022-11-236816Actual
6096100.002022-09-226816Actual
2055817.782023-10-2368612Actual
13713198.002023-04-226815Actual
815200.002022-04-226817Budget
8669200.002022-11-236817Budget
1136723.002023-02-206873Actual
14100.002022-04-226813Budget
2599960.002024-04-216816Actual
2135644.382023-11-2368211Actual
2946140.002024-07-226826Actual
10903190.002023-01-216817Actual
2032816.722023-10-2368211Actual
3171341.002024-09-216826Actual
35375493.512024-12-216818Actual
1076542.002023-01-216856Actual
2445370.972024-02-2068611Actual
128030.002022-05-236873Budget
174393.952023-07-2368112Actual
2989990.122024-07-2268311Actual
18678155.002023-09-226814Actual
740950.002022-10-236856Budget
12355154.002023-03-236813Actual
2472044.002024-03-226873Actual
9239216.002022-12-216864Actual
8117161.002022-11-236864Actual
1388967.002023-04-226846Actual
29282264.002024-07-226864Actual
5301200.002022-08-236817Budget
31500437.002024-09-216814Actual
634390.002022-09-226866Budget
1359188.002023-04-226873Actual
3634259.002025-01-216856Actual
403950.002022-07-236856Budget
25223251.092024-03-226818Actual
33007357.002024-10-226817Actual
15993204.002023-06-236817Actual
33571201.262024-10-2268613Actual
2292618.002024-01-216826Actual
32036243.512024-09-216868Actual
3832145.002025-03-236873Actual
29959149.702024-07-2268611Actual
9240200.002022-12-216864Budget
15106284.422023-05-236818Actual
11090110.172023-01-216828Actual
31975488.972024-09-216818Actual
23752130.002024-02-206864Actual
143979.272023-04-2268112Actual
32810116.002024-10-226816Actual
11697156.002023-02-206816Actual
3749268.002025-02-206856Actual
2030094.382023-10-2368111Actual
100391.992022-04-226828Actual
33099488.972024-10-226818Actual
2723548.002024-05-226856Actual
773380.002022-10-236828Budget
30408325.002024-08-226864Actual
2661612.462024-04-2168112Actual
1865042.002023-09-226873Actual
9785200.002022-12-216817Budget
6753100.002022-10-236813Budget
30288168.002024-08-226863Actual
25809309.002024-04-216814Actual
15737101.002023-06-236865Actual
6193130.002022-09-226836Actual
25687300.002024-04-216813Actual
1696768.002023-07-236866Actual
2102850.002023-11-236856Actual
2655656.082024-04-2168611Actual
30196211.782024-07-2268613Actual
12684200.002023-03-236815Budget
2720981.002024-05-226846Actual
4503121.002022-08-236813Actual
33989105.002024-11-226836Actual
11557200.002023-02-206815Budget
2879922.042024-06-2268511Actual
26735141.612024-04-2168213Actual
2171050.002023-12-216873Actual
1997250.002023-10-236846Actual
291760.002022-06-236856Budget
1425216.722023-04-2268211Actual
20736191.002023-11-236814Actual
352142.002022-07-236873Actual
14664123.002023-05-236864Actual
2664914.592024-04-2168612Actual
34223335.942024-11-226818Actual
5874100.002022-09-226864Budget
11698100.002023-02-206816Budget
38171180.202025-02-2068613Actual
2233148.632023-12-2168111Actual
2534357.142024-03-2268111Actual
2078200.002022-05-236818Budget
265238.212024-04-2168511Actual
1174650.002023-02-206826Budget
202280.002022-04-226814Budget
2954151.002024-07-226856Actual
2493379.002024-03-226816Actual
8258200.002022-11-236865Budget
3055200.002022-06-236817Budget
8729200.002022-11-236867Budget
1527108.002022-05-236865Actual
34251279.872024-11-226828Actual
17179152.602023-07-236868Actual
2776718.842024-05-2268212Actual
2548462.462024-03-2268611Actual
225043.952023-12-2168112Actual
17674245.002023-08-236814Actual
8339100.002022-11-236816Budget
2132848.632023-11-2368111Actual
7079140.002022-10-236815Actual
27739153.952024-05-2268112Actual
13619203.002023-04-226814Actual
16769180.002023-07-236865Actual
3195279.872022-06-236818Actual
22840203.002024-01-216865Actual
28745126.292024-06-2268311Actual
37794133.742025-02-2068111Actual
23904134.002024-02-206816Actual
554691.992022-08-236868Actual
21115250.002023-11-236817Actual
33934127.002024-11-226816Actual
173479.272023-07-2368511Actual
4365175.332022-07-236828Actual
33842202.002024-11-226815Actual
27975248.002024-06-226813Actual
7604200.002022-10-236867Budget
9182200.002022-12-216814Budget
6192100.002022-09-226836Budget
29162242.002024-07-226863Actual
2496015.002024-03-226826Actual
5359108.002022-08-236867Actual
38590130.002025-03-236836Actual
22807140.002024-01-216815Actual
1128888.002023-02-206863Actual
31883442.002024-09-216817Actual
27538194.382024-05-2268111Actual
9554100.002022-12-216836Budget
27359234.002024-05-226867Actual
215619.272023-11-2368612Actual
1534151.822023-05-2368611Actual
19678120.002023-10-236873Actual
19059209.002023-09-226817Actual
740843.002022-10-236856Actual
26945522.002024-05-226814Actual
164079.272023-06-2368112Actual
30850682.912024-08-226818Actual
1685535.002023-07-236826Actual
36700120.972025-01-2168311Actual
31380446.002024-09-216813Actual
34484160.342024-11-2268611Actual
2507297.002024-03-226866Actual
913330.002022-12-216873Budget
1445414.592023-04-2268612Actual
1582315.002023-06-236826Actual
36235144.002025-01-216816Actual
522073.002022-08-236866Actual
35316234.002024-12-216867Actual
19093240.002023-09-226867Actual
30560110.002024-08-226816Actual
8809200.002022-11-236818Budget
3117264.592024-08-2268212Actual
838860.002022-11-236826Budget
16735215.002023-07-236815Actual
2542534.802024-03-2268411Actual
814243.002022-04-226817Actual
16522300.002023-07-236813Actual
501939.002022-08-236826Actual
15013336.002023-05-236817Actual
35026208.002024-12-216865Actual
13497435.002023-04-226813Actual
37735364.722025-02-206868Actual
31322211.782024-08-2268613Actual
1227470.002023-02-206868Budget
801227.002022-11-236873Actual
8118200.002022-11-236864Budget
36904179.492025-01-2168612Actual
23130250.002024-01-216867Actual
2545224.162024-03-2268511Actual
8587100.002022-11-236866Budget
581200.002022-04-226836Budget
53240.002022-04-226826Budget
1661484.002023-07-236873Actual
18804210.002023-09-226865Actual
456170.002022-08-236863Budget
1466189.002022-05-236815Actual
2725118.002022-06-236816Actual
3401597.002024-11-226846Actual
7078200.002022-10-236815Budget
28009263.002024-06-226863Actual
1997196.002022-05-236867Actual
20921102.002023-11-236816Actual
10492210.002023-01-216865Actual
7686234.422022-10-236818Actual
32095166.722024-09-2168111Actual
15703182.002023-06-236815Actual
3066743.002024-08-226856Actual
17766135.002023-08-236815Actual
20241264.722023-10-236868Actual
30699102.002024-08-226866Actual
1184290.002023-02-206846Actual
11475200.002023-02-206864Budget
1764654.002023-08-236873Actual
2241353.952023-12-2168411Actual
1522660.332023-05-2368111Actual
511591.002022-08-236846Actual
746682.002022-10-236866Actual
576846.002022-09-226873Actual
2498878.002024-03-226836Actual
2439343.312024-02-2068411Actual
31686151.002024-09-216816Actual
409790.002022-07-236866Budget
1391553.002023-04-226856Actual
34543160.342024-11-2268112Actual
29011132.832024-06-2268113Actual
9924200.002022-12-216818Budget
7465100.002022-10-236866Budget
726575.002022-10-236826Actual
1062259.002023-01-216826Actual
4890119.002022-08-236865Actual
9972160.182022-12-216828Actual
20122152.002023-10-236867Actual
62782.002022-04-226846Actual
25843152.002024-04-216864Actual
1114998.052023-01-216868Actual
8437100.002022-11-236836Budget
2451319.002022-06-236814Actual
872200.002022-04-226867Budget
9843200.002022-12-216867Budget
1690968.002023-07-236846Actual
21236182.902023-11-236828Actual
18770155.002023-09-226815Actual
34424113.532024-11-2268411Actual
29341246.002024-07-226815Actual
1530853.952023-05-2368411Actual
13075100.002023-03-236866Budget
35224116.002024-12-216866Actual
1738067.782023-07-2368611Actual
891482.902022-11-236868Actual
38766187.002025-03-236867Actual
12825120.002023-03-236816Actual
17146128.362023-07-236828Actual
8436124.002022-11-236836Actual
13297200.002023-03-236818Budget
32717302.002024-10-226815Actual
31593405.002024-09-216815Actual
10574120.002023-01-216816Actual
2038232.672023-10-2368411Actual
28187269.002024-06-226815Actual
1287450.002023-03-236826Budget
17707158.002023-08-236864Actual
1062150.002023-01-216826Budget
3864259.002025-03-236856Actual
2354012.462024-01-2168612Actual
3182589.002024-09-216866Actual
516250.002022-08-236856Budget
32504473.002024-10-226813Actual
3847135.002022-07-236816Actual
18208191.992023-08-236868Actual
18055209.002023-08-236817Actual
30757315.002024-08-226817Actual
33721105.002024-11-226873Actual
21269114.722023-11-236868Actual
3126467.922024-08-2268113Actual
2070854.002023-11-236873Actual
17800158.002023-08-236865Actual
3339373.102024-10-2268112Actual
30254363.002024-08-226813Actual
184689.272023-08-2368112Actual
1249530.002023-03-236873Actual
14007300.002023-04-226817Actual
23632243.002024-02-206863Actual
19832120.002023-10-236865Actual
2823200.002022-06-236836Budget
1484347.002023-05-236826Actual
5440246.542022-08-236818Actual
194726.082023-09-2268112Actual
343200.002022-04-226815Budget
27037302.002024-05-226815Actual
29070113.532024-06-2268613Actual
7734105.632022-10-236828Actual
15329.002022-04-226873Actual
956200.002022-04-226818Budget
32891100.002024-10-226846Actual
25284152.602024-03-226868Actual
22240198.052023-12-216828Actual
28832140.122024-06-2268611Actual
6614134.422022-09-226828Actual
401189.002022-04-226865Actual
1025030.002023-01-216873Budget
1794053.002023-08-236846Actual
4237161.002022-07-236867Actual
1241590.002023-03-236863Budget
2035529.482023-10-2368311Actual
24748195.002024-03-226814Actual
2404294.002024-02-206866Actual
179960.002022-05-236856Budget
8198192.002022-11-236815Actual
22628220.002024-01-216863Actual
34899360.002024-12-216814Actual
1886357.002023-09-226816Actual
3572358.212024-12-2168212Actual
1017074.002023-01-216863Actual
6095100.002022-09-226816Budget
731598.002022-10-236836Actual
2870100.002022-06-236846Budget
25721215.002024-04-216863Actual
260133.002022-04-226864Actual
8810287.452022-11-236818Actual
127925.002022-05-236873Actual
22272110.172023-12-216868Actual
8060300.002022-11-236814Actual
36290151.002025-01-216836Actual
2094827.002023-11-236826Actual
3552379.482024-12-2168211Actual
1188929.002023-02-206856Actual
1826780.552023-08-2368111Actual
1585169.002023-06-236836Actual
1340570.002023-03-236868Budget
2644226.292024-04-2168211Actual
7792110.172022-10-236868Actual
20829195.002023-11-236815Actual
12544200.002023-03-236814Budget
614450.002022-09-226826Budget
389650.002022-07-236826Budget
10298187.002023-01-216814Actual
3487177.002024-12-216873Actual
23811162.002024-02-206815Actual
20181379.882023-10-236818Actual
10573100.002023-01-216816Budget
30501248.002024-08-226865Actual
2649649.702024-04-2168411Actual
2192287.002023-12-216816Actual
623973.002022-09-226846Actual
24662190.002024-03-226863Actual
779360.002022-10-236868Budget
324480.002022-06-236828Budget
1394772.002023-04-226866Actual
9458152.002022-12-216816Actual
8995100.002022-12-216813Budget
16642146.002023-07-236814Actual
16027230.002023-06-236867Actual
11041314.722023-01-216818Actual
7547200.002022-10-236817Budget
1003160.002022-12-216868Budget
29844165.662024-07-2268111Actual
20862203.002023-11-236865Actual
1144100.002022-05-236813Budget
154008.212023-05-2368112Actual
2602624.002024-04-216826Actual
37582288.002025-02-206817Actual
1834948.632023-08-2368411Actual
37199270.002025-02-206814Actual
23217164.722024-01-216828Actual
3327450.762024-10-2268311Actual
1174570.002023-02-206826Actual
38476187.002025-03-236865Actual
2185158.662022-05-236868Actual
3557796.512024-12-2168411Actual
2588120.002022-06-236815Actual
36990169.682025-01-2168213Actual
1297080.002023-03-236846Budget
277338.002022-06-236826Actual
6939200.002022-10-236814Budget
2253618.842023-12-2168612Actual
39207213.532025-03-2368612Actual
456270.002022-08-236863Actual
35964254.002025-01-216863Actual
681164.002022-10-236863Actual
28690165.662024-06-2268111Actual
2345070.972024-01-2168611Actual
14130182.902023-04-226828Actual
2830736.002024-06-226826Actual
33454179.492024-10-2268612Actual
873161.002022-04-226867Actual
14102246.542023-04-226818Actual
3782226.292025-02-2068211Actual
34663141.612024-11-2268113Actual
3555096.512024-12-2168311Actual
27267116.002024-05-226866Actual
1016990.002023-01-216863Budget
502050.002022-08-236826Budget
48378.002022-04-226816Actual
13808105.002023-04-226816Actual
37524110.002025-02-206866Actual
37113315.002025-02-206863Actual
32538176.002024-10-226863Actual
853050.002022-11-236856Budget
31534209.002024-09-216864Actual
13157200.002023-03-236817Budget
20088242.002023-10-236817Actual
3563698.632024-12-2168611Actual
22061113.002023-12-216866Actual
28280162.002024-06-226816Actual

Generated 2025-05-22 13:02:13.334 UTC