[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301765.002023-10-186856Actual
6753100.002023-05-206813Budget
8339100.002023-06-206816Budget
160799.002022-12-186816Actual
1174650.002023-09-176826Budget
33099488.972025-05-196818Actual
174393.952024-02-1768112Actual
11476208.002023-09-176864Actual
7873143.002023-06-206813Actual
2433925.232024-09-1668211Actual
628649.002023-04-196856Actual
27418510.182024-12-176818Actual
3396123.002025-06-196826Actual
31883442.002025-04-186817Actual
2951577.002025-02-166846Actual
3457164.592025-06-1968212Actual
100480.002022-11-176828Budget
1932732.672024-04-1868311Actual
35375493.512025-07-186818Actual
1558269.002024-01-186873Actual
2879922.042025-01-1768511Actual
13747162.002023-11-176865Actual
173479.272024-02-1768511Actual
39027149.702025-10-1868411Actual
22714220.002024-08-176814Actual
34223335.942025-06-196818Actual
8588127.002023-06-206866Actual
37440179.002025-09-176836Actual
21977125.002024-07-176836Actual
3563698.632025-07-1868611Actual
628750.002023-04-196856Budget
28419118.002025-01-176866Actual
1752100.002022-12-186846Budget
9784250.002023-07-186817Actual
15047180.002023-12-186867Actual
9601100.002023-07-186846Budget
32865123.002025-05-196836Actual
14664123.002023-12-186864Actual
338196.002023-02-176813Actual
22119220.002024-07-176817Actual
3054230.002023-01-186817Actual
291657.002023-01-186856Actual
12684200.002023-10-186815Budget
2233148.632024-07-1768111Actual
33160207.152025-05-196868Actual
3061587.002025-03-196836Actual
1705200.002022-12-186836Budget
10573100.002023-08-186816Budget
11795200.002023-09-176836Budget
106191.992022-11-176868Actual
37615228.002025-09-176867Actual
2768090.122024-12-1768611Actual
2030094.382024-05-1968111Actual
30018117.782025-02-1668112Actual
16883151.002024-02-176836Actual
25809309.002024-11-166814Actual
6484200.002023-04-196867Budget
13346128.362023-10-186828Actual
352142.002023-02-176873Actual
614347.002023-04-196826Actual
14007300.002023-11-176817Actual
2776718.842024-12-1768212Actual
38263273.002025-10-186863Actual
2439343.312024-09-1668411Actual
27325323.002024-12-176817Actual
8668176.002023-06-206817Actual
8729200.002023-06-206867Budget
960275.002023-07-186846Actual
21149240.002024-06-196867Actual
36525573.822025-08-186818Actual
10670176.002023-08-186836Actual
12216114.722023-09-176828Actual
6565369.272023-04-196818Actual
34604153.952025-06-1968612Actual
36586287.452025-08-186868Actual
2989990.122025-02-1668311Actual
18558336.002024-04-186813Actual
3917451.822025-10-1868212Actual
32751339.002025-05-196865Actual
3508575.002025-07-186816Actual
13217112.002023-10-186867Actual
9555117.002023-07-186836Actual
27858106.522024-12-1768113Actual
2125164.722022-12-186828Actual
3634259.002025-08-186856Actual
13531231.002023-11-176863Actual
27620116.722024-12-1768411Actual
11229200.002023-09-176813Budget
23904134.002024-09-166816Actual
6613100.002023-04-196828Budget
245709.272024-09-1668612Actual
16735215.002024-02-176815Actual
277338.002023-01-186826Actual
1422451.822023-11-1768111Actual
235097.142024-08-1768112Actual
7314100.002023-05-206836Budget
12275110.172023-09-176868Actual
11416297.002023-09-176814Actual
1128888.002023-09-176863Actual
19213122.302024-04-186868Actual
2644200.002023-01-186865Budget
1723851.822024-02-1768111Actual
23632243.002024-09-166863Actual
154008.212023-12-1868112Actual
39146112.462025-10-1868112Actual
37674404.122025-09-176818Actual
2560113.532024-10-1768612Actual
1620682.682024-01-1868111Actual
3560420.972025-07-1868511Actual
2507100.002023-01-186864Budget
7547200.002023-05-206817Budget
34164286.002025-06-196867Actual
28187269.002025-01-176815Actual
2436632.672024-09-1668311Actual
2472044.002024-10-176873Actual
31593405.002025-04-186815Actual
11042200.002023-08-186818Budget
4504100.002023-03-206813Budget
2143712.462024-06-1968511Actual
401189.002022-11-176865Actual
34283191.992025-06-196868Actual
14102246.542023-11-176818Actual
32036243.512025-04-186868Actual
1628834.802024-01-1868411Actual
20976111.002024-06-196836Actual
22628220.002024-08-176863Actual
30138106.522025-02-1668113Actual
28832140.122025-01-1768611Actual
26945522.002024-12-176814Actual
2094827.002024-06-196826Actual
11475200.002023-09-176864Budget
14757114.002023-12-186865Actual
773380.002023-05-206828Budget
1249530.002023-10-186873Actual
10574120.002023-08-186816Actual
2870100.002023-01-186846Budget
11230169.002023-09-176813Actual
3570200.002023-02-176814Budget
1935435.872024-04-1868411Actual
9554100.002023-07-186836Budget
2138343.312024-06-1968311Actual
260133.002022-11-176864Actual
34663141.612025-06-1968113Actual
4423114.722023-02-176868Actual
6566200.002023-04-196818Budget
1938124.162024-04-1868511Actual
3856255.002025-10-186826Actual
28009263.002025-01-176863Actual
8810287.452023-06-206818Actual
9923260.182023-07-186818Actual
4236200.002023-02-176867Budget
3741252.002025-09-176826Actual
2100277.002024-06-196846Actual
2578163.002024-11-166873Actual
12355154.002023-10-186813Actual
1386380.002023-11-176836Actual
872200.002022-11-176867Budget
3861666.002025-10-186846Actual
4689252.002023-03-206814Actual
3115147.002023-01-186867Actual
36700120.972025-08-1868311Actual
3195279.872023-01-186818Actual
67560.002022-11-176856Budget
3004626.292025-02-1668212Actual
3832145.002025-10-186873Actual
33454179.492025-05-1968612Actual
1590373.002024-01-186856Actual
20181379.882024-05-196818Actual
4178200.002023-02-176817Actual
6096100.002023-04-196816Actual
184689.272024-03-1968112Actual
14163198.052023-11-176868Actual
1997250.002024-05-196846Actual
1826780.552024-03-1968111Actual
6997200.002023-05-206864Budget
6940286.002023-05-206814Actual
37079479.002025-09-176813Actual
30467265.002025-03-196815Actual
34813315.002025-07-186863Actual
36176188.002025-08-186865Actual
24662190.002024-10-176863Actual
174666.082024-02-1768212Actual
33783360.002025-06-196864Actual
4749100.002023-03-206864Budget
39087128.422025-10-1868611Actual
29631493.002025-02-166817Actual
13298260.182023-10-186818Actual
3126467.922025-03-1968113Actual
23217164.722024-08-176828Actual
2806771.002025-01-176873Actual
1136830.002023-09-176873Budget
27446231.392024-12-176828Actual
4890119.002023-03-206865Actual
17674245.002024-03-196814Actual
33989105.002025-06-196836Actual
3637464.002025-08-186866Actual
3897383.742025-10-1868211Actual
26293425.332024-11-166818Actual
12685171.002023-10-186815Actual
3552379.482025-07-1868211Actual
27479137.452024-12-176868Actual
1386180.002022-12-186864Actual
2341814.592024-08-1768511Actual
2493379.002024-10-176816Actual
853050.002023-06-206856Budget
5301200.002023-03-206817Budget
28745126.292025-01-1768311Actual
8059200.002023-06-206814Budget
3330153.952025-05-1968411Actual
11945123.002023-09-176866Actual
1307686.002023-10-186866Actual
1690968.002024-02-176846Actual
1184180.002023-09-176846Budget
1891888.002024-04-186836Actual
27799145.442024-12-1768612Actual
2265154.002023-01-186813Actual
38853182.902025-10-186828Actual
1174570.002023-09-176826Actual
32236145.442025-04-1868611Actual
1989168.002024-05-196816Actual
28891128.422025-01-1768112Actual
15167182.902023-12-186868Actual
24628390.002024-10-176813Actual
53240.002022-11-176826Budget
2661612.462024-11-1668112Actual
464250.002023-03-206873Budget
913426.002023-07-186873Actual
37702328.362025-09-176828Actual
3401597.002025-06-196846Actual
3229585.872025-04-1868112Actual
17859116.002024-03-196816Actual
28952157.152025-01-1768612Actual
5068100.002023-03-206836Budget
37113315.002025-09-176863Actual
2152911.402024-06-1968112Actual
255703.952024-10-1768212Actual
33127202.602025-05-196828Actual
7604200.002023-05-206867Budget
9377154.002023-07-186865Actual
2539841.192024-10-1768311Actual
37935175.232025-09-1768611Actual
26825255.002024-12-176813Actual
26978264.002024-12-176864Actual
2726100.002023-01-186816Budget
2720981.002024-12-176846Actual
12543220.002023-10-186814Actual
2185158.662022-12-186868Actual
905384.002023-07-186863Actual
17800158.002024-03-196865Actual
12826100.002023-10-186816Budget
13808105.002023-11-176816Actual
1991834.002024-05-196826Actual
5069105.002023-03-206836Actual
29573125.002025-02-166866Actual
25904189.002024-11-166815Actual
8060300.002023-06-206814Actual
39325159.152025-10-1868613Actual
2040928.422024-05-1968511Actual
16086369.272024-01-186818Actual
23250205.632024-08-176868Actual
29011132.832025-01-1768113Actual
18711135.002024-04-186864Actual
10492210.002023-08-186865Actual
3212357.142025-04-1868211Actual
3243114.722023-01-186828Actual
2973100.002023-01-186866Budget
13713198.002023-11-176815Actual
634390.002023-04-196866Budget
3351395.992025-05-1968113Actual
409790.002023-02-176866Budget
3766200.002023-02-176865Budget
23811162.002024-09-166815Actual
32504473.002025-05-196813Actual
9240200.002023-07-186864Budget
35403223.812025-07-186828Actual
6424150.002023-04-196817Actual
984296.002023-07-186867Actual
26353298.062024-11-166868Actual
2393121.002024-09-166826Actual
399280.002023-02-176846Budget
11415200.002023-09-176814Budget
7079140.002023-05-206815Actual
10902200.002023-08-186817Budget
1025030.002023-08-186873Budget
18208191.992024-03-196868Actual
2200388.002024-07-176846Actual
185894.002022-12-186866Actual
37021211.782025-08-1868613Actual
1430642.252023-11-1768411Actual
2869113.002023-01-186846Actual
35755247.572025-07-1868612Actual
4830176.002023-03-206815Actual
3034686.002025-03-196873Actual
726660.002023-05-206826Budget
726575.002023-05-206826Actual
17146128.362024-02-176828Actual
21208434.422024-06-196818Actual
38055196.512025-09-1768612Actual
5816216.002023-04-196814Actual
11698100.002023-09-176816Budget
21738182.002024-07-176814Actual
20241264.722024-05-196868Actual
2192287.002024-07-176816Actual
2298038.002024-08-176846Actual
2105760.002024-06-196866Actual
27359234.002024-12-176867Actual
2035529.482024-05-1968311Actual
814243.002022-11-176817Actual
2135644.382024-06-1968211Actual
33842202.002025-06-196815Actual
10961100.002023-08-186867Budget
11794176.002023-09-176836Actual
3710189.002023-02-176815Actual
1865042.002024-04-186873Actual
885780.002023-06-206828Budget
20829195.002024-06-196815Actual
22594345.002024-08-176813Actual
14100.002022-11-176813Budget
2501438.002024-10-176846Actual
1385100.002022-12-186864Budget
10298187.002023-08-186814Actual
7218146.002023-05-206816Actual
7136203.002023-05-206865Actual
24874142.002024-10-176865Actual
31291113.532025-03-1968213Actual
37582288.002025-09-176817Actual
218470.002022-12-186868Budget
30196211.782025-02-1668613Actual
14512280.002023-12-186813Actual
1071773.002023-08-186846Actual
31414168.002025-04-186863Actual
205286.082024-05-1968212Actual
1534151.822023-12-1868611Actual
36645216.722025-08-1868111Actual
201264.002022-11-176814Actual
30165169.682025-02-1668213Actual
34899360.002025-07-186814Actual
1939200.002022-12-186817Budget
23598384.002024-09-166813Actual
20921102.002024-06-196816Actual
3782226.292025-09-1768211Actual
29489123.002025-02-166836Actual
511680.002023-03-206846Budget
516360.002023-03-206856Actual
3259668.002025-05-196873Actual
15490448.002024-01-186813Actual
10030122.302023-07-186868Actual
5300128.002023-03-206817Actual
23130250.002024-08-176867Actual
179845.002022-12-186856Actual
1071880.002023-08-186846Budget
28095380.002025-01-176814Actual
31144122.042025-03-1968112Actual
28221246.002025-01-176865Actual
7734105.632023-05-206828Actual
970468.002023-07-186866Actual
38114148.622025-09-1768113Actual
2508120.002023-01-186864Actual
15134134.422023-12-186828Actual
13652169.002023-11-176864Actual
2922077.002025-02-166873Actual
502050.002023-03-206826Budget
1530853.952023-12-1868411Actual
3058739.002025-03-196826Actual
1527108.002022-12-186865Actual
34721190.732025-06-1968613Actual
13497435.002023-11-176813Actual
259100.002022-11-176864Budget
7078200.002023-05-206815Budget
681280.002023-05-206863Budget
38383264.002025-10-186864Actual
1340570.002023-10-186868Budget
15524220.002024-01-186863Actual
33219242.252025-05-1968111Actual
7465100.002023-05-206866Budget
1144100.002022-12-186813Budget
39266127.572025-10-1868113Actual
614450.002023-04-196826Budget
20122152.002024-05-196867Actual
3749268.002025-09-176856Actual
1857100.002022-12-186866Budget
17766135.002024-03-196815Actual
30970127.362025-03-1968111Actual
746682.002023-05-206866Actual
17914126.002024-03-196836Actual
27267116.002024-12-176866Actual
18678155.002024-04-186814Actual
20862203.002024-06-196865Actual
1082286.002023-08-186866Actual
25843152.002024-11-166864Actual
793284.002023-06-206863Actual
9376200.002023-07-186865Budget
7686234.422023-05-206818Actual
35873211.782025-07-1868613Actual
16147191.992024-01-186868Actual
27037302.002024-12-176815Actual
2599960.002024-11-166816Actual
15106284.422023-12-186818Actual
31975488.972025-04-186818Actual
10111127.002023-08-186813Actual
464148.002023-03-206873Actual
8198192.002023-06-206815Actual
1460336.002023-12-186873Actual
997180.002023-07-186828Budget
1492361.002023-12-186856Actual
779360.002023-05-206868Budget
2987240.122025-02-1668211Actual
10960208.002023-08-186867Actual
4750128.002023-03-206864Actual
38766187.002025-10-186867Actual
9321168.002023-07-186815Actual
21652180.002024-07-176863Actual
3439784.802025-06-1968311Actual
1889041.002024-04-186826Actual
3064176.002025-03-196846Actual
3630140.002023-02-176864Actual
10355120.002023-08-186864Actual
1840945.442024-03-1968611Actual
2542534.802024-10-1768411Actual
4366100.002023-02-176828Budget
3147275.002025-04-186873Actual
7137200.002023-05-206865Budget
32624380.002025-05-196814Actual
801227.002023-06-206873Actual
16642146.002024-02-176814Actual
3945100.002023-02-176836Budget
2943490.002025-02-166816Actual
18089152.002024-03-196867Actual
394488.002023-02-176836Actual
25284152.602024-10-176868Actual
33007357.002025-05-196817Actual
442280.002023-02-176868Budget
1952913.532024-04-1868612Actual
202280.002022-11-176814Budget
12603200.002023-10-186864Actual
240430.002023-01-186873Budget
1749615.652024-02-1768612Actual
1764654.002024-03-196873Actual
2670867.922024-11-1668113Actual
3382100.002023-02-176813Budget
9320200.002023-07-186815Budget
19180210.182024-04-186828Actual
7217100.002023-05-206816Budget
16114228.362024-01-186828Actual
30850682.912025-03-196818Actual
22272110.172024-07-176868Actual
568770.002023-04-196863Budget
30501248.002025-03-196865Actual
143979.272023-11-1768112Actual
913330.002023-07-186873Budget
456270.002023-03-206863Actual
3516669.002025-07-186846Actual
5954200.002023-04-196815Budget
27917253.892024-12-1768613Actual
28690165.662025-01-1768111Actual
3557796.512025-07-1868411Actual
2504041.002024-10-176856Actual
1799780.002024-03-196866Actual
343200.002022-11-176815Budget
31500437.002025-04-186814Actual
1585169.002024-01-186836Actual
5628100.002023-04-196813Budget
30374304.002025-03-196814Actual
35964254.002025-08-186863Actual
740950.002023-05-206856Budget
1016990.002023-08-186863Budget
12604200.002023-10-186864Budget
853181.002023-06-206856Actual
2954151.002025-02-166856Actual
11556168.002023-09-176815Actual
2292618.002024-08-176826Actual
3799498.632025-09-1768112Actual
11557200.002023-09-176815Budget
2822176.002023-01-186836Actual
38442234.002025-10-186815Actual
1522660.332023-12-1868111Actual
905480.002023-07-186863Budget
3847135.002023-02-176816Actual
23752130.002024-09-166864Actual
10903190.002023-08-186817Actual
1886357.002024-04-186816Actual
12168182.902023-09-176818Actual
144245.012023-11-1768212Actual
20736191.002024-06-196814Actual
34543160.342025-06-1968112Actual
28128228.002025-01-176864Actual
20770124.002024-06-196864Actual
179960.002022-12-186856Budget
3905424.162025-10-1868511Actual
400200.002022-11-176865Budget
212680.002022-12-186828Budget
3220440.122025-04-1868511Actual
38732240.002025-10-186817Actual
39207213.532025-10-1868612Actual
3848100.002023-02-176816Budget
9181165.002023-07-186814Actual
29248486.002025-02-166814Actual
30757315.002025-03-196817Actual
2645144.002023-01-186865Actual
33721105.002025-06-196873Actual
9458152.002023-07-186816Actual
6193130.002023-04-196836Actual
8436124.002023-06-206836Actual
10821100.002023-08-186866Budget
106070.002022-11-176868Budget
8669200.002023-06-206817Budget
15329.002022-11-176873Actual
2102850.002024-06-196856Actual
164079.272024-01-1868112Actual
2431167.782024-09-1668111Actual
3182589.002025-04-186866Actual
1526200.002022-12-186865Budget
28477408.002025-01-176817Actual
2194935.002024-07-176826Actual
32949105.002025-05-196866Actual
2241353.952024-07-1768411Actual
36050551.002025-08-186814Actual
30699102.002025-03-196866Actual
30878182.902025-03-196828Actual
324480.002023-01-186828Budget
2244561.402024-07-1768611Actual
31052100.762025-03-1968411Actual
4972100.002023-03-206816Budget
32810116.002025-05-196816Actual
8340105.002023-06-206816Actual
22212342.002024-07-176818Actual
2644226.292024-11-1668211Actual
15737101.002024-01-186865Actual
34342232.682025-06-1968111Actual
2300658.002024-08-176856Actual
2055817.782024-05-1968612Actual
5873132.002023-04-196864Actual
732109.002022-11-176866Actual
34992270.002025-07-186815Actual
4237161.002023-02-176867Actual
36963120.552025-08-1868113Actual
33334140.122025-05-1968611Actual
7276.002022-11-176863Actual
9924200.002023-07-186818Budget
19152384.422024-04-186818Actual
689230.002023-05-206873Budget
11946100.002023-09-176866Budget
1114998.052023-08-186868Actual
14723173.002023-12-186815Actual
18176158.662024-03-196828Actual
2141056.082024-06-1968411Actual
1484347.002023-12-186826Actual
3802231.612025-09-1768212Actual
2354012.462024-08-1768612Actual
38825414.732025-10-186818Actual
48378.002022-11-176816Actual
1466189.002022-12-186815Actual
205016.082024-05-1968112Actual
1751137.002022-12-186846Actual
3672796.512025-08-1868411Actual
29341246.002025-02-166815Actual
8484100.002023-06-206846Budget
4891200.002023-03-206865Budget
32658252.002025-05-196864Actual
554691.992023-03-206868Actual
10436200.002023-08-186815Budget
3327450.762025-05-1968311Actual
3301104.112023-01-186868Actual
232488.002023-01-186863Actual
1076440.002023-08-186856Budget
1241698.002023-10-186863Actual
16027230.002024-01-186867Actual
240338.002023-01-186873Actual
11697156.002023-09-176816Actual
3900090.122025-10-1868311Actual
501939.002023-03-206826Actual
194996.082024-04-1868212Actual
2445370.972024-09-1668611Actual
689126.002023-05-206873Actual
1301640.002023-10-186856Budget

Generated 2025-12-18 02:03:36.306 UTC