[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 529   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24133171.002024-02-196867Actual
2822176.002022-06-226836Actual
14102246.542023-04-216818Actual
3229585.872024-09-2068112Actual
2100277.002023-11-226846Actual
35316234.002024-12-206867Actual
1935435.872023-09-2168411Actual
19798248.002023-10-226815Actual
2720981.002024-05-216846Actual
1752100.002022-05-226846Budget
37935175.232025-02-1968611Actual
2987240.122024-07-2168211Actual
3066743.002024-08-216856Actual
14100.002022-04-216813Budget
30501248.002024-08-216865Actual
21236182.902023-11-226828Actual
3516669.002024-12-206846Actual
1528129.482023-05-2268311Actual
2542534.802024-03-2168411Actual
106070.002022-04-216868Budget
2300658.002024-01-206856Actual
16147191.992023-06-226868Actual
8669200.002022-11-226817Budget
6096100.002022-09-216816Actual
39027149.702025-03-2268411Actual
20088242.002023-10-226817Actual
7873143.002022-11-226813Actual
2589200.002022-06-226815Budget
1543212.462023-05-2268612Actual
950660.002022-12-206826Budget
913426.002022-12-206873Actual
29631493.002024-07-216817Actual
502050.002022-08-226826Budget
39087128.422025-03-2268611Actual
32414150.382024-09-2068213Actual
30018117.782024-07-2168112Actual
39293238.102025-03-2268213Actual
33099488.972024-10-216818Actual
2806771.002024-06-216873Actual
1794053.002023-08-226846Actual
7605200.002022-10-226867Actual
2776718.842024-05-2168212Actual
20736191.002023-11-226814Actual
2436632.672024-02-1968311Actual
30699102.002024-08-216866Actual
6939200.002022-10-226814Budget
1661484.002023-07-226873Actual
21652180.002023-12-206863Actual
23632243.002024-02-196863Actual
554780.002022-08-226868Budget
1249630.002023-03-226873Budget
37326246.002025-02-196865Actual
1897027.002023-09-216856Actual
1530853.952023-05-2268411Actual
33721105.002024-11-216873Actual
1062150.002023-01-206826Budget
2498878.002024-03-216836Actual
15013336.002023-05-226817Actual
8484100.002022-11-226846Budget
29785276.842024-07-216868Actual
144245.012023-04-2168212Actual
7734105.632022-10-226828Actual
2608069.002024-04-206846Actual
2070854.002023-11-226873Actual
24220228.362024-02-196828Actual
36432459.002025-01-206817Actual
32036243.512024-09-206868Actual
25904189.002024-04-206815Actual
1587750.002023-06-226846Actual
1024933.002023-01-206873Actual
33663231.002024-11-216863Actual
1249530.002023-03-226873Actual
174393.952023-07-2268112Actual
3581478.452024-12-2068113Actual
3004626.292024-07-2168212Actual
9923260.182022-12-206818Actual
30970127.362024-08-2168111Actual
1738067.782023-07-2268611Actual
22061113.002023-12-206866Actual
838760.002022-11-226826Actual
18592243.002023-09-216863Actual
1938189.002022-05-226817Actual
3445137.992024-11-2168511Actual
37794133.742025-02-1968111Actual
26321202.602024-04-206828Actual
26859270.002024-05-216863Actual
9785200.002022-12-206817Budget
5873132.002022-09-216864Actual
37674404.122025-02-196818Actual
15329.002022-04-216873Actual
2030094.382023-10-2268111Actual
3848100.002022-07-226816Budget
194996.082023-09-2168212Actual
16676105.002023-07-226864Actual
34424113.532024-11-2168411Actual
19213122.302023-09-216868Actual
3900090.122025-03-2268311Actual
22212342.002023-12-206818Actual
21619252.002023-12-206813Actual
22840203.002024-01-206865Actual
1796643.002023-08-226856Actual
17059192.002023-07-226867Actual
14723173.002023-05-226815Actual
31085123.102024-08-2168611Actual
1241698.002023-03-226863Actual
17766135.002023-08-226815Actual
32865123.002024-10-216836Actual
26825255.002024-05-216813Actual
20862203.002023-11-226865Actual
4831200.002022-08-226815Budget
1620682.682023-06-2268111Actual
21208434.422023-11-226818Actual
10030122.302022-12-206868Actual
11795200.002023-02-196836Budget
34604153.952024-11-2168612Actual
2354012.462024-01-2068612Actual
3511252.002024-12-206826Actual
15610127.002023-06-226814Actual
2644200.002022-06-226865Budget
2451319.002022-06-226814Actual
5439200.002022-08-226818Budget
27069158.002024-05-216865Actual
960275.002022-12-206846Actual
342152.002022-04-216815Actual
245709.272024-02-1968612Actual
4318200.002022-07-226818Budget
8809200.002022-11-226818Budget
240430.002022-06-226873Budget
576750.002022-09-216873Budget
4366100.002022-07-226828Budget
3508575.002024-12-206816Actual
11041314.722023-01-206818Actual
1894466.002023-09-216846Actual
732109.002022-04-216866Actual
12275110.172023-02-196868Actual
1891888.002023-09-216836Actual
25721215.002024-04-206863Actual
26945522.002024-05-216814Actual
165531.002022-05-226826Actual
1865042.002023-09-216873Actual
36553255.632025-01-206828Actual
442280.002022-07-226868Budget
2891924.162024-06-2168212Actual
7547200.002022-10-226817Budget
15430.002022-04-216873Budget
143979.272023-04-2168112Actual
2610637.002024-04-206856Actual
31534209.002024-09-206864Actual
35931441.002025-01-206813Actual
1334580.002023-03-226828Budget
731598.002022-10-226836Actual
17146128.362023-07-226828Actual
1301765.002023-03-226856Actual
2838755.002024-06-216856Actual
343200.002022-04-216815Budget
30878182.902024-08-216828Actual
624080.002022-09-216846Budget
13156232.002023-03-226817Actual
29070113.532024-06-2168613Actual
2946140.002024-07-216826Actual
31205230.552024-08-2168612Actual
1726632.672023-07-2268211Actual
17674245.002023-08-226814Actual
2723548.002024-05-216856Actual
8996116.002022-12-206813Actual
27267116.002024-05-216866Actual
14757114.002023-05-226865Actual
19093240.002023-09-216867Actual
6998210.002022-10-226864Actual
23904134.002024-02-196816Actual
1386180.002022-05-226864Actual
13297200.002023-03-226818Budget
1996200.002022-05-226867Budget
26917105.002024-05-216873Actual
2655656.082024-04-2068611Actual
25687300.002024-04-206813Actual
29959149.702024-07-2168611Actual
24748195.002024-03-216814Actual
26735141.612024-04-2068213Actual
2613871.002024-04-206866Actual
30254363.002024-08-216813Actual
2268676.002024-01-206873Actual
31025105.022024-08-2168311Actual
32949105.002024-10-216866Actual
1221580.002023-02-196828Budget
521990.002022-08-226866Budget
27418510.182024-05-216818Actual
516250.002022-08-226856Budget
779360.002022-10-226868Budget
30791204.002024-08-216867Actual
28335185.002024-06-216836Actual
15703182.002023-06-226815Actual
726660.002022-10-226826Budget
2756663.532024-05-2168211Actual
193009.272023-09-2168211Actual
30911316.242024-08-216868Actual
18558336.002023-09-216813Actual
3259668.002024-10-216873Actual
3602272.002025-01-206873Actual
338196.002022-07-226813Actual
456270.002022-08-226863Actual
5359108.002022-08-226867Actual
16522300.002023-07-226813Actual
815200.002022-04-216817Budget
9240200.002022-12-206864Budget
399280.002022-07-226846Budget
7686234.422022-10-226818Actual
23752130.002024-02-196864Actual
344170.002022-07-226863Budget
4690200.002022-08-226814Budget
10493200.002023-01-206865Budget
399178.002022-07-226846Actual
3626232.002025-01-206826Actual
1425216.722023-04-2168211Actual
19739120.002023-10-226864Actual
128030.002022-05-226873Budget
26767183.712024-04-2068613Actual
5069105.002022-08-226836Actual
1071773.002023-01-206846Actual
14545253.002023-05-226863Actual
2345070.972024-01-2068611Actual
38590130.002025-03-226836Actual
13652169.002023-04-216864Actual
3832145.002025-03-226873Actual
28598266.242024-06-216828Actual
27446231.392024-05-216828Actual
32446141.612024-09-2068613Actual
2670867.922024-04-2068113Actual
2138343.312023-11-2268311Actual
33571201.262024-10-2168613Actual
34690113.532024-11-2168213Actual
2323100.002022-06-226863Budget
13075100.002023-03-226866Budget
31686151.002024-09-206816Actual
2401155.002024-02-196856Actual
3054230.002022-06-226817Actual
9321168.002022-12-206815Actual
2877276.292024-06-2168411Actual
2244561.402023-12-2068611Actual
2578163.002024-04-206873Actual
21863102.002023-12-206865Actual
3799498.632025-02-1968112Actual
26978264.002024-05-216864Actual
29248486.002024-07-216814Actual
905384.002022-12-206863Actual
29011132.832024-06-2168113Actual
3291753.002024-10-216856Actual
25164207.002024-03-216867Actual
956200.002022-04-216818Budget
24874142.002024-03-216865Actual
3217763.532024-09-2068411Actual
27799145.442024-05-2168612Actual
22153180.002023-12-206867Actual
9554100.002022-12-206836Budget
1489741.002023-05-226846Actual
8729200.002022-11-226867Budget
10821100.002023-01-206866Budget
1832237.992023-08-2268311Actual
36050551.002025-01-206814Actual
28095380.002024-06-216814Actual
814243.002022-04-216817Actual
5300128.002022-08-226817Actual
22714220.002024-01-206814Actual
950553.002022-12-206826Actual
27538194.382024-05-2168111Actual
34813315.002024-12-206863Actual
23845115.002024-02-196865Actual
36466247.002025-01-206867Actual
20209228.362023-10-226828Actual
8259161.002022-11-226865Actual
1174570.002023-02-196826Actual
1385100.002022-05-226864Budget
12086112.002023-02-196867Actual
1108980.002023-01-206828Budget
6753100.002022-10-226813Budget
30408325.002024-08-216864Actual
22807140.002024-01-206815Actual
9843200.002022-12-206867Budget
36142365.002025-01-206815Actual
2105760.002023-11-226866Actual
225043.952023-12-2068112Actual
905480.002022-12-206863Budget
14130182.902023-04-216828Actual
31414168.002024-09-206863Actual
14631152.002023-05-226814Actual
5487100.002022-08-226828Budget
2646952.892024-04-2068311Actual
17025204.002023-07-226817Actual
20921102.002023-11-226816Actual
67468.002022-04-216856Actual
265238.212024-04-2068511Actual
3864259.002025-03-226856Actual
27359234.002024-05-216867Actual
17800158.002023-08-226865Actual
4423114.722022-07-226868Actual
4830176.002022-08-226815Actual
3710189.002022-07-226815Actual
16086369.272023-06-226818Actual
554691.992022-08-226868Actual
7546280.002022-10-226817Actual
1076542.002023-01-206856Actual
37849120.972025-02-1968311Actual
3905424.162025-03-2268511Actual
7685200.002022-10-226818Budget
21149240.002023-11-226867Actual
997180.002022-12-206828Budget
2554310.332024-03-2168112Actual
3117264.592024-08-2168212Actual
2599960.002024-04-206816Actual
3351395.992024-10-2168113Actual
33007357.002024-10-216817Actual
30288168.002024-08-216863Actual
28570342.002024-06-216818Actual
10902200.002023-01-206817Budget
27593115.652024-05-2168311Actual
1427958.212023-04-2168311Actual
801130.002022-11-226873Budget
23130250.002024-01-206867Actual
403839.002022-07-226856Actual
1391553.002023-04-216856Actual
2202932.002023-12-206856Actual
20770124.002023-11-226864Actual
389565.002022-07-226826Actual
30196211.782024-07-2168613Actual
184689.272023-08-2268112Actual
12826100.002023-03-226816Budget
2241353.952023-12-2068411Actual
9703100.002022-12-206866Budget
2508120.002022-06-226864Actual
10573100.002023-01-206816Budget
464148.002022-08-226873Actual
212680.002022-05-226828Budget
34992270.002024-12-206815Actual
15524220.002023-06-226863Actual
2055817.782023-10-2268612Actual
2265154.002022-06-226813Actual
38476187.002025-03-226865Actual
1837614.592023-08-2268511Actual
2504041.002024-03-216856Actual
29752202.602024-07-216828Actual
12684200.002023-03-226815Budget
511680.002022-08-226846Budget
28280162.002024-06-216816Actual
3570200.002022-07-226814Budget
17859116.002023-08-226816Actual
6613100.002022-09-216828Budget
1799780.002023-08-226866Actual
12745132.002023-03-226865Actual
5627154.002022-09-216813Actual
2253618.842023-12-2068612Actual
2330980.552024-01-2068111Actual
21977125.002023-12-206836Actual
1287450.002023-03-226826Budget
2194935.002023-12-206826Actual
2266100.002022-06-226813Budget
4891200.002022-08-226865Budget
291760.002022-06-226856Budget
36700120.972025-01-2068311Actual
13497435.002023-04-216813Actual
10670176.002023-01-206836Actual
10492210.002023-01-206865Actual
2605490.002024-04-206836Actual
3061587.002024-08-216836Actual
27917253.892024-05-2168613Actual
14664123.002023-05-226864Actual
37524110.002025-02-196866Actual
34779347.002024-12-206813Actual
2641476.292024-04-2068111Actual
29844165.662024-07-2168111Actual
35755247.572024-12-2068612Actual
6424150.002022-09-216817Actual
33040325.002024-10-216867Actual
623973.002022-09-216846Actual
20976111.002023-11-226836Actual
2003081.002023-10-226866Actual
2044251.822023-10-2268611Actual
3330153.952024-10-2168411Actual
352250.002022-07-226873Budget
34251279.872024-11-216828Actual
2943490.002024-07-216816Actual
25251160.182024-03-216828Actual
2439343.312024-02-1968411Actual
11945123.002023-02-196866Actual
2132848.632023-11-2268111Actual
12087100.002023-02-196867Budget
2764740.122024-05-2168511Actual
3439784.802024-11-2168311Actual
8995100.002022-12-206813Budget
3342119.912024-10-2168212Actual
19180210.182023-09-216828Actual
2141056.082023-11-2268411Actual
4503121.002022-08-226813Actual
2147051.822023-11-2268611Actual
16027230.002023-06-226867Actual
3861666.002025-03-226846Actual
28745126.292024-06-2168311Actual
3034686.002024-08-216873Actual
2830736.002024-06-216826Actual
1579680.002023-06-226816Actual
11229200.002023-02-196813Budget
215619.272023-11-2268612Actual
36525573.822025-01-206818Actual
891560.002022-11-226868Budget
1394772.002023-04-216866Actual
2645144.002022-06-226865Actual
1383530.002023-04-216826Actual
891482.902022-11-226868Actual
291657.002022-06-226856Actual
38383264.002025-03-226864Actual
1422451.822023-04-2168111Actual
27037302.002024-05-216815Actual
24662190.002024-03-216863Actual
3897383.742025-03-2268211Actual
3407276.002024-11-216866Actual
2442013.532024-02-1968511Actual
19587435.002023-10-226813Actual
5068100.002022-08-226836Budget
2715535.002024-05-216826Actual
3212357.142024-09-2068211Actual
1184180.002023-02-196846Budget
22628220.002024-01-206863Actual
389650.002022-07-226826Budget
29282264.002024-07-216864Actual
38171180.202025-02-1968613Actual
23718195.002024-02-196814Actual
13404137.452023-03-226868Actual
1631515.652023-06-2268511Actual
3637464.002025-01-206866Actual
8198192.002022-11-226815Actual
731100.002022-04-216866Budget
32891100.002024-10-216846Actual
28477408.002024-06-216817Actual
19620264.002023-10-226863Actual
10574120.002023-01-206816Actual
3064176.002024-08-216846Actual
1527108.002022-05-226865Actual
1628834.802023-06-2268411Actual
13713198.002023-04-216815Actual
13808105.002023-04-216816Actual
34721190.732024-11-2168613Actual
37735364.722025-02-196868Actual
20650216.002023-11-226863Actual
2823200.002022-06-226836Budget
2339153.952024-01-2068411Actual
245393.952024-02-1968212Actual
48378.002022-04-216816Actual
2077231.392022-05-226818Actual
2238658.212023-12-2068311Actual
801227.002022-11-226873Actual
11556168.002023-02-196815Actual
4749100.002022-08-226864Budget
2661612.462024-04-2068112Actual
2336443.312024-01-2068311Actual
12356200.002023-03-226813Budget
501939.002022-08-226826Actual
3215070.972024-09-2068311Actual
31883442.002024-09-206817Actual
7217100.002022-10-226816Budget
773380.002022-10-226828Budget
11946100.002023-02-196866Budget
1481679.002023-05-226816Actual
1582315.002023-06-226826Actual
37385102.002025-02-196816Actual
31322211.782024-08-2168613Actual
1062259.002023-01-206826Actual
568867.002022-09-216863Actual
33219242.252024-10-2168111Actual
3195279.872022-06-226818Actual
33334140.122024-10-2168611Actual
853050.002022-11-226856Budget
3058739.002024-08-216826Actual
3114200.002022-06-226867Budget
1484347.002023-05-226826Actual
179960.002022-05-226856Budget
18055209.002023-08-226817Actual
3457164.592024-11-2168212Actual
16114228.362023-06-226828Actual
8059200.002022-11-226814Budget
2974135.002022-06-226866Actual
27739153.952024-05-2168112Actual
8258200.002022-11-226865Budget
1886357.002023-09-216816Actual
1433834.802023-04-2168611Actual
628750.002022-09-216856Budget
31380446.002024-09-206813Actual
8199200.002022-11-226815Budget
2588120.002022-06-226815Actual
33842202.002024-11-216815Actual
23250205.632024-01-206868Actual
13747162.002023-04-216865Actual
24192369.272024-02-196818Actual
8858110.172022-11-226828Actual
12355154.002023-03-226813Actual
984296.002022-12-206867Actual
885780.002022-11-226828Budget
628100.002022-04-216846Budget
21115250.002023-11-226817Actual
330070.002022-06-226868Budget
3147275.002024-09-206873Actual
1359188.002023-04-216873Actual
25284152.602024-03-216868Actual
62782.002022-04-216846Actual
3401597.002024-11-216846Actual
20616405.002023-11-226813Actual
2035529.482023-10-2268311Actual
1301640.002023-03-226856Budget
6614134.422022-09-216828Actual
1525412.462023-05-2268211Actual
33540190.732024-10-2168213Actual
19678120.002023-10-226873Actual
3856255.002025-03-226826Actual
7874100.002022-11-226813Budget
8118200.002022-11-226864Budget
8340105.002022-11-226816Actual
13346128.362023-03-226828Actual
1939200.002022-05-226817Budget
71100.002022-04-216863Budget
2125164.722022-05-226828Actual
15993204.002023-06-226817Actual
39146112.462025-03-2268112Actual
31144122.042024-08-2168112Actual
20122152.002023-10-226867Actual
6566200.002022-09-216818Budget
17179152.602023-07-226868Actual
38055196.512025-02-1968612Actual
3749268.002025-02-196856Actual
194726.082023-09-2168112Actual
3382100.002022-07-226813Budget
35436182.902024-12-206868Actual
32658252.002024-10-216864Actual
3099840.122024-08-2168211Actual
7314100.002022-10-226836Budget
179845.002022-05-226856Actual
581200.002022-04-216836Budget
2973100.002022-06-226866Budget
2078200.002022-05-226818Budget
2135644.382023-11-2268211Actual
1997250.002023-10-226846Actual
2235947.572023-12-2068211Actual
1241590.002023-03-226863Budget
29724493.512024-07-216818Actual
33454179.492024-10-2168612Actual
7136203.002022-10-226865Actual
24781125.002024-03-216864Actual
34130493.002024-11-216817Actual
164649.272023-06-2268612Actual
1200116.002022-05-226863Actual
38442234.002025-03-226815Actual
16642146.002023-07-226814Actual
2507297.002024-03-216866Actual
2560113.532024-03-2168612Actual
19059209.002023-09-216817Actual
30374304.002024-08-216814Actual
26232324.002024-04-206867Actual
1732039.062023-07-2268411Actual
8436124.002022-11-226836Actual
1199100.002022-05-226863Budget
2870100.002022-06-226846Budget
7137200.002022-10-226865Budget
28690165.662024-06-2168111Actual
464250.002022-08-226873Budget
205016.082023-10-2268112Actual
2954151.002024-07-216856Actual
2539841.192024-03-2168311Actual
35224116.002024-12-206866Actual
259100.002022-04-216864Budget
1297080.002023-03-226846Budget
1143165.002022-05-226813Actual
1386380.002023-04-216836Actual
1857100.002022-05-226866Budget
1999835.002023-10-226856Actual
27325323.002024-05-216817Actual
37113315.002025-02-196863Actual
106191.992022-04-216868Actual

Generated 2025-05-21 07:36:04.818 UTC