[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-01-216873Budget
9320200.002022-12-216815Budget
2664914.592024-04-2168612Actual
37524110.002025-02-206866Actual
1076542.002023-01-216856Actual
25251160.182024-03-226828Actual
23811162.002024-02-206815Actual
26735141.612024-04-2168213Actual
26945522.002024-05-226814Actual
905480.002022-12-216863Budget
26825255.002024-05-226813Actual
1422451.822023-04-2268111Actual
29162242.002024-07-226863Actual
3667396.512025-01-2168211Actual
11415200.002023-02-206814Budget
17859116.002023-08-236816Actual
2974135.002022-06-236866Actual
30878182.902024-08-226828Actual
3832145.002025-03-236873Actual
8059200.002022-11-236814Budget
2431167.782024-02-2068111Actual
37440179.002025-02-206836Actual
6193130.002022-09-226836Actual
265238.212024-04-2168511Actual
24781125.002024-03-226864Actual
8339100.002022-11-236816Budget
913426.002022-12-216873Actual
36586287.452025-01-216868Actual
17707158.002023-08-236864Actual
24252173.812024-02-206868Actual
33989105.002024-11-226836Actual
2764740.122024-05-2268511Actual
838760.002022-11-236826Actual
37794133.742025-02-2068111Actual
8117161.002022-11-236864Actual
21269114.722023-11-236868Actual
1690968.002023-07-236846Actual
8437100.002022-11-236836Budget
31883442.002024-09-216817Actual
2354012.462024-01-2168612Actual
12544200.002023-03-236814Budget
3301104.112022-06-236868Actual
4690200.002022-08-236814Budget
2537113.532024-03-2268211Actual
1136723.002023-02-206873Actual
37385102.002025-02-206816Actual
2194935.002023-12-216826Actual
1693550.002023-07-236856Actual
38853182.902025-03-236828Actual
7605200.002022-10-236867Actual
2341814.592024-01-2168511Actual
8340105.002022-11-236816Actual
37079479.002025-02-206813Actual
32751339.002024-10-226865Actual
3396123.002024-11-226826Actual
31144122.042024-08-2268112Actual
13075100.002023-03-236866Budget
1383530.002023-04-226826Actual
38383264.002025-03-236864Actual
2756663.532024-05-2268211Actual
6484200.002022-09-226867Budget
2265154.002022-06-236813Actual
1108980.002023-01-216828Budget
33040325.002024-10-226867Actual
2078200.002022-05-236818Budget
970468.002022-12-216866Actual
35316234.002024-12-216867Actual
14723173.002023-05-236815Actual
16086369.272023-06-236818Actual
1989168.002023-10-236816Actual
3945100.002022-07-236836Budget
9601100.002022-12-216846Budget
1752100.002022-05-236846Budget
9240200.002022-12-216864Budget
28361112.002024-06-226846Actual
456270.002022-08-236863Actual
31916276.002024-09-216867Actual
31686151.002024-09-216816Actual
33099488.972024-10-226818Actual
1241698.002023-03-236863Actual
2298038.002024-01-216846Actual
12685171.002023-03-236815Actual
2946140.002024-07-226826Actual
1385100.002022-05-236864Budget
1685535.002023-07-236826Actual
16114228.362023-06-236828Actual
4891200.002022-08-236865Budget
7137200.002022-10-236865Budget
6424150.002022-09-226817Actual
28335185.002024-06-226836Actual
14545253.002023-05-236863Actual
19180210.182023-09-226828Actual
10821100.002023-01-216866Budget
20616405.002023-11-236813Actual
1749615.652023-07-2368612Actual
773380.002022-10-236828Budget
1199100.002022-05-236863Budget
511680.002022-08-236846Budget
24840122.002024-03-226815Actual
13713198.002023-04-226815Actual
31085123.102024-08-2268611Actual
22240198.052023-12-216828Actual
746682.002022-10-236866Actual
23250205.632024-01-216868Actual
179960.002022-05-236856Budget
12825120.002023-03-236816Actual
1489741.002023-05-236846Actual
6096100.002022-09-226816Actual
1723851.822023-07-2368111Actual
9924200.002022-12-216818Budget
3637464.002025-01-216866Actual
3034686.002024-08-226873Actual
2369054.002024-02-206873Actual
1935435.872023-09-2268411Actual
1359188.002023-04-226873Actual
3897383.742025-03-2368211Actual
521990.002022-08-236866Budget
12167200.002023-02-206818Budget
13132.002022-04-226813Actual
2548462.462024-03-2268611Actual
5628100.002022-09-226813Budget
3555096.512024-12-2168311Actual
38442234.002025-03-236815Actual
12745132.002023-03-236865Actual
2720981.002024-05-226846Actual
29844165.662024-07-2268111Actual
18804210.002023-09-226865Actual
2589200.002022-06-236815Budget
1628834.802023-06-2368411Actual
27975248.002024-06-226813Actual
34424113.532024-11-2268411Actual
36904179.492025-01-2168612Actual
1062259.002023-01-216826Actual
3799498.632025-02-2068112Actual
10671200.002023-01-216836Budget
10298187.002023-01-216814Actual
29038295.992024-06-2268213Actual
11230169.002023-02-206813Actual
35964254.002025-01-216863Actual
3220440.122024-09-2168511Actual
2599960.002024-04-216816Actual
7079140.002022-10-236815Actual
11476208.002023-02-206864Actual
38114148.622025-02-2068113Actual
1492361.002023-05-236856Actual
342152.002022-04-226815Actual
1661484.002023-07-236873Actual
20181379.882023-10-236818Actual
27446231.392024-05-226828Actual
23718195.002024-02-206814Actual
1738067.782023-07-2368611Actual
1136830.002023-02-206873Budget
3457164.592024-11-2268212Actual
1484347.002023-05-236826Actual
1024933.002023-01-216873Actual
39293238.102025-03-2368213Actual
37292405.002025-02-206815Actual
26859270.002024-05-226863Actual
27037302.002024-05-226815Actual
17800158.002023-08-236865Actual
32003202.602024-09-216828Actual
872200.002022-04-226867Budget
4098114.002022-07-236866Actual
3602272.002025-01-216873Actual
8995100.002022-12-216813Budget
2138343.312023-11-2368311Actual
8118200.002022-11-236864Budget
22272110.172023-12-216868Actual
37113315.002025-02-206863Actual
3626232.002025-01-216826Actual
2989990.122024-07-2268311Actual
13298260.182023-03-236818Actual
1530853.952023-05-2368411Actual
291760.002022-06-236856Budget
38886219.272025-03-236868Actual
11557200.002023-02-206815Budget
53240.002022-04-226826Budget
1799780.002023-08-236866Actual
2539841.192024-03-2268311Actual
38263273.002025-03-236863Actual
2644226.292024-04-2168211Actual
15134134.422023-05-236828Actual
16883151.002023-07-236836Actual
442280.002022-07-236868Budget
17766135.002023-08-236815Actual
27183167.002024-05-226836Actual
15610127.002023-06-236814Actual
3570200.002022-07-236814Budget
34283191.992024-11-226868Actual
25938227.002024-04-216865Actual
38055196.512025-02-2068612Actual
2102850.002023-11-236856Actual
17059192.002023-07-236867Actual
35931441.002025-01-216813Actual
205016.082023-10-2368112Actual
1003160.002022-12-216868Budget
8258200.002022-11-236865Budget
26353298.062024-04-216868Actual
4750128.002022-08-236864Actual
11617200.002023-02-206865Budget
240430.002022-06-236873Budget
277440.002022-06-236826Budget
10573100.002023-01-216816Budget
245393.952024-02-2068212Actual
5816216.002022-09-226814Actual
1525412.462023-05-2368211Actual
2649649.702024-04-2168411Actual
1328280.002022-05-236814Budget
19706234.002023-10-236814Actual
614450.002022-09-226826Budget
14041252.002023-04-226867Actual
7685200.002022-10-236818Budget
1297080.002023-03-236846Budget
17914126.002023-08-236836Actual
235097.142024-01-2168112Actual
26198450.002024-04-216817Actual
18148205.632023-08-236818Actual
464148.002022-08-236873Actual
2496015.002024-03-226826Actual
4503121.002022-08-236813Actual
2870100.002022-06-236846Budget
3766200.002022-07-236865Budget
1631515.652023-06-2368511Actual
22840203.002024-01-216865Actual
39266127.572025-03-2368113Actual
37021211.782025-01-2168613Actual
34484160.342024-11-2268611Actual
1927257.142023-09-2268111Actual
1460336.002023-05-236873Actual
1425216.722023-04-2268211Actual
2507100.002022-06-236864Budget
15106284.422023-05-236818Actual
34604153.952024-11-2268612Actual
26767183.712024-04-2168613Actual
22714220.002024-01-216814Actual
2645144.002022-06-236865Actual
5488129.872022-08-236828Actual
48378.002022-04-226816Actual
1938189.002022-05-236817Actual
36990169.682025-01-2168213Actual
37199270.002025-02-206814Actual
67560.002022-04-226856Budget
21830198.002023-12-216815Actual
1128888.002023-02-206863Actual
1307686.002023-03-236866Actual
3054230.002022-06-236817Actual
501939.002022-08-236826Actual
6614134.422022-09-226828Actual
330070.002022-06-236868Budget
36235144.002025-01-216816Actual
39027149.702025-03-2368411Actual
165531.002022-05-236826Actual
403950.002022-07-236856Budget
12086112.002023-02-206867Actual
24220228.362024-02-206828Actual
913330.002022-12-216873Budget
32236145.442024-09-2168611Actual
20862203.002023-11-236865Actual
28477408.002024-06-226817Actual
731598.002022-10-236836Actual
3064176.002024-08-226846Actual
24662190.002024-03-226863Actual
3179364.002024-09-216856Actual
37735364.722025-02-206868Actual
24100216.002024-02-206817Actual
29375176.002024-07-226865Actual
3511252.002024-12-216826Actual
1582315.002023-06-236826Actual
35403223.812024-12-216828Actual
1587750.002023-06-236846Actual
1301765.002023-03-236856Actual
2644200.002022-06-236865Budget
1705200.002022-05-236836Budget
6939200.002022-10-236814Budget
25284152.602024-03-226868Actual
18055209.002023-08-236817Actual
179845.002022-05-236856Actual
3327450.762024-10-2268311Actual
2035529.482023-10-2368311Actual
38590130.002025-03-236836Actual
10297200.002023-01-216814Budget
1394772.002023-04-226866Actual
2152911.402023-11-2368112Actual
36963120.552025-01-2168113Actual
409790.002022-07-236866Budget
26232324.002024-04-216867Actual
3339373.102024-10-2268112Actual
689230.002022-10-236873Budget
29248486.002024-07-226814Actual
11794176.002023-02-206836Actual
6566200.002022-09-226818Budget
793284.002022-11-236863Actual
3802231.612025-02-2068212Actual
2185158.662022-05-236868Actual
212680.002022-05-236828Budget
32414150.382024-09-2168213Actual
21208434.422023-11-236818Actual
33842202.002024-11-226815Actual
1696768.002023-07-236866Actual
21863102.002023-12-216865Actual
26321202.602024-04-216828Actual
2871843.312024-06-2268211Actual
16556200.002023-07-236863Actual
11945123.002023-02-206866Actual
13619203.002023-04-226814Actual
27620116.722024-05-2268411Actual
2070854.002023-11-236873Actual
37674404.122025-02-206818Actual
4423114.722022-07-236868Actual
3687228.422025-01-2168212Actual
27267116.002024-05-226866Actual
403839.002022-07-236856Actual
25904189.002024-04-216815Actual
2032816.722023-10-2368211Actual
36432459.002025-01-216817Actual
30911316.242024-08-226868Actual
21977125.002023-12-216836Actual
106070.002022-04-226868Budget
1997250.002023-10-236846Actual
2608069.002024-04-216846Actual
3917451.822025-03-2368212Actual
2987240.122024-07-2268211Actual
28631298.062024-06-226868Actual
1832237.992023-08-2368311Actual
24748195.002024-03-226814Actual
205286.082023-10-2368212Actual
2393121.002024-02-206826Actual
3351395.992024-10-2268113Actual
20241264.722023-10-236868Actual
22119220.002023-12-216817Actual
2943490.002024-07-226816Actual
1249530.002023-03-236873Actual
1174650.002023-02-206826Budget
1467200.002022-05-236815Budget
2300658.002024-01-216856Actual
12087100.002023-02-206867Budget
2641476.292024-04-2168111Actual
8259161.002022-11-236865Actual
34164286.002024-11-226867Actual
5874100.002022-09-226864Budget
3790324.162025-02-2068511Actual
12603200.002023-03-236864Actual
28570342.002024-06-226818Actual
38349285.002025-03-236814Actual
1071773.002023-01-216846Actual
36050551.002025-01-216814Actual
22594345.002024-01-216813Actual
36700120.972025-01-2168311Actual
5359108.002022-08-236867Actual
30560110.002024-08-226816Actual
801227.002022-11-236873Actual
3560420.972024-12-2168511Actual
3675437.992025-01-2168511Actual
838860.002022-11-236826Budget
17179152.602023-07-236868Actual
12356200.002023-03-236813Budget
1430642.252023-04-2268411Actual
2100277.002023-11-236846Actual
37233348.002025-02-206864Actual
34933325.002024-12-216864Actual
956200.002022-04-226818Budget
8060300.002022-11-236814Actual
27359234.002024-05-226867Actual
13217112.002023-03-236867Actual
1527108.002022-05-236865Actual
32504473.002024-10-226813Actual
7217100.002022-10-236816Budget
14757114.002023-05-236865Actual
17146128.362023-07-236828Actual
1495571.002023-05-236866Actual
801130.002022-11-236873Budget
1726632.672023-07-2368211Actual
30138106.522024-07-2268113Actual
30079149.702024-07-2268612Actual
2143712.462023-11-2368511Actual
456170.002022-08-236863Budget
352142.002022-07-236873Actual
2542534.802024-03-2268411Actual
36176188.002025-01-216865Actual
12684200.002023-03-236815Budget
8198192.002022-11-236815Actual
106191.992022-04-226868Actual
24133171.002024-02-206867Actual
3437030.552024-11-2268211Actual
37326246.002025-02-206865Actual
1391553.002023-04-226856Actual
21738182.002023-12-216814Actual
1334580.002023-03-236828Budget
3861666.002025-03-236846Actual
3176773.002024-09-216846Actual
1287450.002023-03-236826Budget
814243.002022-04-226817Actual
3749268.002025-02-206856Actual
9239216.002022-12-216864Actual
6192100.002022-09-226836Budget
35755247.572024-12-2168612Actual
10574120.002023-01-216816Actual
202280.002022-04-226814Budget
11475200.002023-02-206864Budget
15167182.902023-05-236868Actual
1826780.552023-08-2368111Actual
2147051.822023-11-2368611Actual
10436200.002023-01-216815Budget
2241353.952023-12-2168411Actual
31627293.002024-09-216865Actual
12355154.002023-03-236813Actual
1188929.002023-02-206856Actual
2141056.082023-11-2368411Actual
28128228.002024-06-226864Actual
4366100.002022-07-236828Budget
36466247.002025-01-216867Actual
144245.012023-04-2268212Actual
389650.002022-07-236826Budget
10492210.002023-01-216865Actual
2323100.002022-06-236863Budget
25687300.002024-04-216813Actual
10961100.002023-01-216867Budget
1188840.002023-02-206856Budget
33160207.152024-10-226868Actual
2723548.002024-05-226856Actual
33007357.002024-10-226817Actual
11946100.002023-02-206866Budget
1016990.002023-01-216863Budget
38766187.002025-03-236867Actual
628100.002022-04-226846Budget
25809309.002024-04-216814Actual
8483113.002022-11-236846Actual
37582288.002025-02-206817Actual
853050.002022-11-236856Budget
3404171.002024-11-226856Actual
19152384.422023-09-226818Actual
3767152.002022-07-236865Actual
1952913.532023-09-2268612Actual
32538176.002024-10-226863Actual
464250.002022-08-236873Budget
28419118.002024-06-226866Actual
22954146.002024-01-216836Actual
232488.002022-06-236863Actual
2135644.382023-11-2368211Actual
21652180.002023-12-216863Actual
23598384.002024-02-206813Actual
1174570.002023-02-206826Actual
27858106.522024-05-2268113Actual
36316123.002025-01-216846Actual
29631493.002024-07-226817Actual
1894466.002023-09-226846Actual
1526200.002022-05-236865Budget
10437240.002023-01-216815Actual
185894.002022-05-236866Actual
5627154.002022-09-226813Actual
3195279.872022-06-236818Actual
12275110.172023-02-206868Actual
16828120.002023-07-236816Actual
2094827.002023-11-236826Actual
1221580.002023-02-206828Budget
1900172.002023-09-226866Actual
35436182.902024-12-216868Actual
33454179.492024-10-2268612Actual
2504041.002024-03-226856Actual
1788630.002023-08-236826Actual
1128790.002023-02-206863Budget
9555117.002022-12-216836Actual
37849120.972025-02-2068311Actual
35026208.002024-12-216865Actual
3330153.952024-10-2268411Actual
3259668.002024-10-226873Actual
1889041.002023-09-226826Actual
33571201.262024-10-2268613Actual
1296982.002023-03-236846Actual
2879922.042024-06-2268511Actual
53155.002022-04-226826Actual
2602624.002024-04-216826Actual
3848100.002022-07-236816Budget
15490448.002023-06-236813Actual
28009263.002024-06-226863Actual
1996200.002022-05-236867Budget
12923200.002023-03-236836Budget
2610637.002024-04-216856Actual
3741252.002025-02-206826Actual
34779347.002024-12-216813Actual
681164.002022-10-236863Actual
33540190.732024-10-2268213Actual
170488.002022-05-236836Actual
2578163.002024-04-216873Actual
2768090.122024-05-2268611Actual
2951577.002024-07-226846Actual
34223335.942024-11-226818Actual
31593405.002024-09-216815Actual
2200388.002023-12-216846Actual
14664123.002023-05-236864Actual
7078200.002022-10-236815Budget
3174199.002024-09-216836Actual
100391.992022-04-226828Actual
26978264.002024-05-226864Actual
1287339.002023-03-236826Actual
38732240.002025-03-236817Actual
3684494.382025-01-2168112Actual
26293425.332024-04-216818Actual
3291753.002024-10-226856Actual
10902200.002023-01-216817Budget
793180.002022-11-236863Budget
1579680.002023-06-236816Actual
30288168.002024-08-226863Actual
3746674.002025-02-206846Actual
26917105.002024-05-226873Actual
29341246.002024-07-226815Actual
38476187.002025-03-236865Actual
11416297.002023-02-206814Actual
28511231.002024-06-226867Actual
15703182.002023-06-236815Actual
14130182.902023-04-226828Actual
5069105.002022-08-236836Actual
35495158.212024-12-2168111Actual
33127202.602024-10-226828Actual
815200.002022-04-226817Budget
32891100.002024-10-226846Actual
16769180.002023-07-236865Actual
9458152.002022-12-216816Actual
7686234.422022-10-236818Actual
7361100.002022-10-236846Budget
3563698.632024-12-2168611Actual
9377154.002022-12-216865Actual
8199200.002022-11-236815Budget
19587435.002023-10-236813Actual
3900090.122025-03-2368311Actual
3905424.162025-03-2368511Actual
29128405.002024-07-226813Actual
1114870.002023-01-216868Budget
25843152.002024-04-216864Actual
22153180.002023-12-216867Actual
3864259.002025-03-236856Actual
30467265.002024-08-226815Actual
3283745.002024-10-226826Actual
1114998.052023-01-216868Actual
28832140.122024-06-2268611Actual
12826100.002023-03-236816Budget
2452280.002022-06-236814Budget
502050.002022-08-236826Budget
37615228.002025-02-206867Actual
8436124.002022-11-236836Actual
2436632.672024-02-2068311Actual
2493379.002024-03-226816Actual
3238780.202024-09-2168113Actual
3243114.722022-06-236828Actual
1388967.002023-04-226846Actual
1386380.002023-04-226836Actual
31975488.972024-09-216818Actual
2588120.002022-06-236815Actual
20122152.002023-10-236867Actual
36525573.822025-01-216818Actual
259100.002022-04-226864Budget
3787679.482025-02-2068411Actual
689126.002022-10-236873Actual
8810287.452022-11-236818Actual
2235947.572023-12-2168211Actual
3229585.872024-09-2168112Actual
4178200.002022-07-236817Actual
5954200.002022-09-226815Budget
30196211.782024-07-2268613Actual
33629441.002024-11-226813Actual
2125164.722022-05-236828Actual
28280162.002024-06-226816Actual
71100.002022-04-226863Budget
2244561.402023-12-2168611Actual
20829195.002023-11-236815Actual
14512280.002023-05-236813Actual
1017074.002023-01-216863Actual
16027230.002023-06-236867Actual
1062150.002023-01-216826Budget
14163198.052023-04-226868Actual
2192287.002023-12-216816Actual
634462.002022-09-226866Actual
2501438.002024-03-226846Actual
667280.002022-09-226868Budget
16522300.002023-07-236813Actual
36645216.722025-01-2168111Actual

Generated 2025-05-22 19:12:50.948 UTC