[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13404137.452023-03-236868Actual
19678120.002023-10-236873Actual
2504041.002024-03-226856Actual
12026200.002023-02-206817Budget
3626232.002025-01-216826Actual
34424113.532024-11-2268411Actual
215619.272023-11-2368612Actual
27975248.002024-06-226813Actual
872200.002022-04-226867Budget
3115147.002022-06-236867Actual
2141056.082023-11-2368411Actual
10903190.002023-01-216817Actual
17800158.002023-08-236865Actual
2508120.002022-06-236864Actual
1608100.002022-05-236816Budget
2398550.002024-02-206846Actual
39266127.572025-03-2368113Actual
62782.002022-04-226846Actual
409790.002022-07-236866Budget
38442234.002025-03-236815Actual
37292405.002025-02-206815Actual
31500437.002024-09-216814Actual
36466247.002025-01-216867Actual
3126467.922024-08-2268113Actual
25251160.182024-03-226828Actual
28511231.002024-06-226867Actual
1062150.002023-01-216826Budget
5487100.002022-08-236828Budget
31627293.002024-09-216865Actual
17554304.002023-08-236813Actual
22153180.002023-12-216867Actual
1128790.002023-02-206863Budget
442280.002022-07-236868Budget
28570342.002024-06-226818Actual
21863102.002023-12-216865Actual
32236145.442024-09-2168611Actual
36432459.002025-01-216817Actual
3710189.002022-07-236815Actual
27069158.002024-05-226865Actual
1840945.442023-08-2368611Actual
12086112.002023-02-206867Actual
28631298.062024-06-226868Actual
9923260.182022-12-216818Actual
33099488.972024-10-226818Actual
26917105.002024-05-226873Actual
10437240.002023-01-216815Actual
1017074.002023-01-216863Actual
13297200.002023-03-236818Budget
14007300.002023-04-226817Actual
33989105.002024-11-226836Actual
13346128.362023-03-236828Actual
1136723.002023-02-206873Actual
2493379.002024-03-226816Actual
950660.002022-12-216826Budget
12685171.002023-03-236815Actual
14664123.002023-05-236864Actual
2070854.002023-11-236873Actual
1466189.002022-05-236815Actual
3004626.292024-07-2268212Actual
4689252.002022-08-236814Actual
2135644.382023-11-2368211Actual
12027128.002023-02-206817Actual
3058739.002024-08-226826Actual
34342232.682024-11-2268111Actual
29341246.002024-07-226815Actual
1422451.822023-04-2268111Actual
2649649.702024-04-2168411Actual
8258200.002022-11-236865Budget
399280.002022-07-236846Budget
1386180.002022-05-236864Actual
4891200.002022-08-236865Budget
3229585.872024-09-2168112Actual
20209228.362023-10-236828Actual
36050551.002025-01-216814Actual
9182200.002022-12-216814Budget
2869113.002022-06-236846Actual
1221580.002023-02-206828Budget
11476208.002023-02-206864Actual
19213122.302023-09-226868Actual
28891128.422024-06-2268112Actual
2244561.402023-12-2168611Actual
2200388.002023-12-216846Actual
9321168.002022-12-216815Actual
31205230.552024-08-2268612Actual
4503121.002022-08-236813Actual
7217100.002022-10-236816Budget
25223251.092024-03-226818Actual
2102850.002023-11-236856Actual
1297080.002023-03-236846Budget
225043.952023-12-2168112Actual
12604200.002023-03-236864Budget
22272110.172023-12-216868Actual
773380.002022-10-236828Budget
20829195.002023-11-236815Actual
38590130.002025-03-236836Actual
997180.002022-12-216828Budget
1460336.002023-05-236873Actual
11616136.002023-02-206865Actual
905480.002022-12-216863Budget
2987240.122024-07-2268211Actual
38383264.002025-03-236864Actual
22240198.052023-12-216828Actual
16086369.272023-06-236818Actual
3767152.002022-07-236865Actual
25687300.002024-04-216813Actual
12744200.002023-03-236865Budget
14871134.002023-05-236836Actual
1227470.002023-02-206868Budget
568867.002022-09-226863Actual
12216114.722023-02-206828Actual
11230169.002023-02-206813Actual
1634858.212023-06-2368611Actual
838760.002022-11-236826Actual
3569231.002022-07-236814Actual
12355154.002023-03-236813Actual
7686234.422022-10-236818Actual
31380446.002024-09-216813Actual
31052100.762024-08-2268411Actual
29038295.992024-06-2268213Actual
2330980.552024-01-2168111Actual
23632243.002024-02-206863Actual
2442013.532024-02-2068511Actual
205286.082023-10-2368212Actual
2823200.002022-06-236836Budget
1752100.002022-05-236846Budget
32504473.002024-10-226813Actual
3396123.002024-11-226826Actual
1425216.722023-04-2268211Actual
14130182.902023-04-226828Actual
913426.002022-12-216873Actual
1952913.532023-09-2268612Actual
1076440.002023-01-216856Budget
13298260.182023-03-236818Actual
10030122.302022-12-216868Actual
1826780.552023-08-2368111Actual
1593557.002023-06-236866Actual
342152.002022-04-226815Actual
38055196.512025-02-2068612Actual
35316234.002024-12-216867Actual
1174650.002023-02-206826Budget
3787679.482025-02-2068411Actual
1623413.532023-06-2368211Actual
15993204.002023-06-236817Actual
12087100.002023-02-206867Budget
67560.002022-04-226856Budget
838860.002022-11-236826Budget
6096100.002022-09-226816Actual
21977125.002023-12-216836Actual
1690968.002023-07-236846Actual
1732039.062023-07-2368411Actual
179845.002022-05-236856Actual
3342119.912024-10-2268212Actual
1834948.632023-08-2368411Actual
15610127.002023-06-236814Actual
614347.002022-09-226826Actual
35931441.002025-01-216813Actual
8484100.002022-11-236846Budget
20976111.002023-11-236836Actual
39293238.102025-03-2368213Actual
2871843.312024-06-2268211Actual
3637464.002025-01-216866Actual
1527108.002022-05-236865Actual
3117264.592024-08-2268212Actual
1764654.002023-08-236873Actual
1997196.002022-05-236867Actual
19706234.002023-10-236814Actual
36142365.002025-01-216815Actual
240430.002022-06-236873Budget
3711200.002022-07-236815Budget
2192287.002023-12-216816Actual
511591.002022-08-236846Actual
29631493.002024-07-226817Actual
2588120.002022-06-236815Actual
2100277.002023-11-236846Actual
1829512.462023-08-2368211Actual
1886357.002023-09-226816Actual
27267116.002024-05-226866Actual
3407276.002024-11-226866Actual
20770124.002023-11-236864Actual
2989990.122024-07-2268311Actual
34251279.872024-11-226828Actual
29248486.002024-07-226814Actual
32446141.612024-09-2168613Actual
8728161.002022-11-236867Actual
9239216.002022-12-216864Actual
1941367.782023-09-2268611Actual
9555117.002022-12-216836Actual
4972100.002022-08-236816Budget
36700120.972025-01-2168311Actual
2507100.002022-06-236864Budget
39027149.702025-03-2368411Actual
2534357.142024-03-2268111Actual
15047180.002023-05-236867Actual
179960.002022-05-236856Budget
30018117.782024-07-2268112Actual
2539841.192024-03-2268311Actual
3179364.002024-09-216856Actual
2973100.002022-06-236866Budget
127925.002022-05-236873Actual
26945522.002024-05-226814Actual
2333732.672024-01-2168211Actual
33783360.002024-11-226864Actual
3847135.002022-07-236816Actual
1071880.002023-01-216846Budget
218470.002022-05-236868Budget
1200116.002022-05-236863Actual
31534209.002024-09-216864Actual
3259668.002024-10-226873Actual
13619203.002023-04-226814Actual
3215070.972024-09-2168311Actual
28745126.292024-06-2268311Actual
28187269.002024-06-226815Actual
3516669.002024-12-216846Actual
1726632.672023-07-2368211Actual
15167182.902023-05-236868Actual
35026208.002024-12-216865Actual
32865123.002024-10-226836Actual
3487177.002024-12-216873Actual
6754195.002022-10-236813Actual
38535151.002025-03-236816Actual
14163198.052023-04-226868Actual
12922117.002023-03-236836Actual
1889041.002023-09-226826Actual
10436200.002023-01-216815Budget
22714220.002024-01-216814Actual
17859116.002023-08-236816Actual
27917253.892024-05-2268613Actual
33247100.762024-10-2268211Actual
4179200.002022-07-236817Budget
30501248.002024-08-226865Actual
1738067.782023-07-2368611Actual
34223335.942024-11-226818Actual
26293425.332024-04-216818Actual
13132.002022-04-226813Actual
36553255.632025-01-216828Actual
502050.002022-08-236826Budget
39087128.422025-03-2368611Actual
30374304.002024-08-226814Actual
2431167.782024-02-2068111Actual
5440246.542022-08-236818Actual
31883442.002024-09-216817Actual
2040928.422023-10-2368511Actual
36290151.002025-01-216836Actual
31322211.782024-08-2268613Actual
15329.002022-04-226873Actual
277440.002022-06-236826Budget
17146128.362023-07-236828Actual
20181379.882023-10-236818Actual
2143712.462023-11-2368511Actual
23904134.002024-02-206816Actual
38141197.752025-02-2068213Actual
21738182.002023-12-216814Actual
11945123.002023-02-206866Actual
2537113.532024-03-2268211Actual
1522660.332023-05-2368111Actual
30408325.002024-08-226864Actual
22212342.002023-12-216818Actual
4237161.002022-07-236867Actual
27799145.442024-05-2268612Actual
19739120.002023-10-236864Actual
30196211.782024-07-2268613Actual
1394772.002023-04-226866Actual
2645144.002022-06-236865Actual
2171050.002023-12-216873Actual
3602272.002025-01-216873Actual
38825414.732025-03-236818Actual
1383530.002023-04-226826Actual
853181.002022-11-236856Actual
3055200.002022-06-236817Budget
1705200.002022-05-236836Budget
10671200.002023-01-216836Budget
9320200.002022-12-216815Budget
34690113.532024-11-2268213Actual
12543220.002023-03-236814Actual
11697156.002023-02-206816Actual
3182589.002024-09-216866Actual
2274899.002024-01-216864Actual
30138106.522024-07-2268113Actual
19180210.182023-09-226828Actual
1108980.002023-01-216828Budget
67468.002022-04-226856Actual
4178200.002022-07-236817Actual
17914126.002023-08-236836Actual
15524220.002023-06-236863Actual
3900090.122025-03-2368311Actual
1900172.002023-09-226866Actual
164347.142023-06-2368212Actual
6192100.002022-09-226836Budget
35841211.782024-12-2168213Actual
1199100.002022-05-236863Budget
1307686.002023-03-236866Actual
17766135.002023-08-236815Actual
3563698.632024-12-2168611Actual
3634259.002025-01-216856Actual
2032816.722023-10-2368211Actual
29282264.002024-07-226864Actual
34813315.002024-12-216863Actual
955292.002022-04-226818Actual
1850018.842023-08-2368612Actual
36904179.492025-01-2168612Actual
1136830.002023-02-206873Budget
38674120.002025-03-236866Actual
667280.002022-09-226868Budget
1661484.002023-07-236873Actual
23845115.002024-02-206865Actual
10356200.002023-01-216864Budget
24781125.002024-03-226864Actual
5874100.002022-09-226864Budget
352250.002022-07-236873Budget
34604153.952024-11-2268612Actual
28419118.002024-06-226866Actual
1433834.802023-04-2268611Actual
885780.002022-11-236828Budget
2238658.212023-12-2168311Actual
1579680.002023-06-236816Actual
9972160.182022-12-216828Actual
3741252.002025-02-206826Actual
19587435.002023-10-236813Actual
1249630.002023-03-236873Budget
568770.002022-09-226863Budget
2951577.002024-07-226846Actual
1359188.002023-04-226873Actual
4317234.422022-07-236818Actual
34721190.732024-11-2268613Actual
2725118.002022-06-236816Actual
2496015.002024-03-226826Actual
1184180.002023-02-206846Budget
28477408.002024-06-226817Actual
3339373.102024-10-2268112Actual
10112200.002023-01-216813Budget
4830176.002022-08-236815Actual
4365175.332022-07-236828Actual
22954146.002024-01-216836Actual
25130264.002024-03-226817Actual
18592243.002023-09-226863Actual
27037302.002024-05-226815Actual
37702328.362025-02-206828Actual
7874100.002022-11-236813Budget
18176158.662023-08-236828Actual
6484200.002022-09-226867Budget
255703.952024-03-2268212Actual
801227.002022-11-236873Actual
36990169.682025-01-2168213Actual
1241698.002023-03-236863Actual
3917451.822025-03-2368212Actual
1241590.002023-03-236863Budget
344170.002022-07-236863Budget
614450.002022-09-226826Budget
106070.002022-04-226868Budget
1837614.592023-08-2368511Actual
33749324.002024-11-226814Actual
8436124.002022-11-236836Actual
1927257.142023-09-2268111Actual
8118200.002022-11-236864Budget
21652180.002023-12-216863Actual
2030094.382023-10-2368111Actual
6614134.422022-09-226828Actual
35964254.002025-01-216863Actual
38766187.002025-03-236867Actual
143979.272023-04-2268112Actual
37674404.122025-02-206818Actual
16828120.002023-07-236816Actual
5068100.002022-08-236836Budget
3351395.992024-10-2268113Actual
3404171.002024-11-226856Actual
793284.002022-11-236863Actual
2644200.002022-06-236865Budget
20650216.002023-11-236863Actual
235097.142024-01-2168112Actual
27620116.722024-05-2268411Actual
1016990.002023-01-216863Budget
37199270.002025-02-206814Actual
2138343.312023-11-2368311Actual
6565369.272022-09-226818Actual
38263273.002025-03-236863Actual
1025030.002023-01-216873Budget
3897383.742025-03-2368211Actual
3782226.292025-02-2068211Actual
12603200.002023-03-236864Actual
6014200.002022-09-226865Budget
7547200.002022-10-236817Budget
403839.002022-07-236856Actual
37735364.722025-02-206868Actual
21269114.722023-11-236868Actual
2194935.002023-12-216826Actual
35436182.902024-12-216868Actual
3856255.002025-03-236826Actual
16114228.362023-06-236828Actual
8340105.002022-11-236816Actual
36083351.002025-01-216864Actual
1999835.002023-10-236856Actual
8059200.002022-11-236814Budget
38476187.002025-03-236865Actual
26198450.002024-04-216817Actual
6753100.002022-10-236813Budget
3212357.142024-09-2168211Actual
12745132.002023-03-236865Actual
2266100.002022-06-236813Budget
8809200.002022-11-236818Budget
11415200.002023-02-206814Budget
2646952.892024-04-2168311Actual
36586287.452025-01-216868Actual
389565.002022-07-236826Actual
23718195.002024-02-206814Actual
27593115.652024-05-2268311Actual
37233348.002025-02-206864Actual
2712890.002024-05-226816Actual
165531.002022-05-236826Actual
3401597.002024-11-226846Actual
1631515.652023-06-2368511Actual
3220440.122024-09-2168511Actual
10902200.002023-01-216817Budget
26735141.612024-04-2168213Actual
29011132.832024-06-2268113Actual
634390.002022-09-226866Budget
33454179.492024-10-2268612Actual
100391.992022-04-226828Actual
9601100.002022-12-216846Budget
1935435.872023-09-2268411Actual
19620264.002023-10-236863Actual
1628834.802023-06-2368411Actual
3560420.972024-12-2168511Actual
6015196.002022-09-226865Actual
24133171.002024-02-206867Actual
2202932.002023-12-216856Actual
2105760.002023-11-236866Actual
1062259.002023-01-216826Actual
8810287.452022-11-236818Actual
3572358.212024-12-2168212Actual
29375176.002024-07-226865Actual
2336443.312024-01-2168311Actual
28690165.662024-06-2268111Actual
2451211.402024-02-2068112Actual
21771146.002023-12-216864Actual
11042200.002023-01-216818Budget
17179152.602023-07-236868Actual
5627154.002022-09-226813Actual
170488.002022-05-236836Actual
2830736.002024-06-226826Actual
456270.002022-08-236863Actual
12684200.002023-03-236815Budget
1334580.002023-03-236828Budget
2003081.002023-10-236866Actual
3217763.532024-09-2168411Actual
7314100.002022-10-236836Budget
2992683.742024-07-2268411Actual
30467265.002024-08-226815Actual
14102246.542023-04-226818Actual
2433925.232024-02-2068211Actual
30699102.002024-08-226866Actual
960275.002022-12-216846Actual
2879922.042024-06-2268511Actual
30757315.002024-08-226817Actual
1894466.002023-09-226846Actual
1685535.002023-07-236826Actual
1024933.002023-01-216873Actual
23130250.002024-01-216867Actual
1996200.002022-05-236867Budget
2055817.782023-10-2368612Actual
1939200.002022-05-236817Budget
516360.002022-08-236856Actual
1696768.002023-07-236866Actual
511680.002022-08-236846Budget
20736191.002023-11-236814Actual
681164.002022-10-236863Actual
37113315.002025-02-206863Actual
15013336.002023-05-236817Actual
29573125.002024-07-226866Actual
12356200.002023-03-236813Budget
29959149.702024-07-2268611Actual
19093240.002023-09-226867Actual
25284152.602024-03-226868Actual
38229281.002025-03-236813Actual
34164286.002024-11-226867Actual
37079479.002025-02-206813Actual
35403223.812024-12-216828Actual
2655656.082024-04-2168611Actual
36235144.002025-01-216816Actual
628100.002022-04-226846Budget
165640.002022-05-236826Budget
7079140.002022-10-236815Actual
1114998.052023-01-216868Actual
3327450.762024-10-2268311Actual
891482.902022-11-236868Actual
10961100.002023-01-216867Budget
9240200.002022-12-216864Budget
13156232.002023-03-236817Actual
1723851.822023-07-2368111Actual
31414168.002024-09-216863Actual
14723173.002023-05-236815Actual
5873132.002022-09-226864Actual
2241353.952023-12-2168411Actual
1296982.002023-03-236846Actual
33219242.252024-10-2268111Actual
31686151.002024-09-216816Actual
2822176.002022-06-236836Actual
1729347.572023-07-2368311Actual
8858110.172022-11-236828Actual
2094827.002023-11-236826Actual
3672796.512025-01-2168411Actual
3054230.002022-06-236817Actual
32717302.002024-10-226815Actual
15703182.002023-06-236815Actual
5069105.002022-08-236836Actual
36316123.002025-01-216846Actual
2292618.002024-01-216826Actual
14631152.002023-05-236814Actual
2954151.002024-07-226856Actual
20241264.722023-10-236868Actual
956200.002022-04-226818Budget
24748195.002024-03-226814Actual
516250.002022-08-236856Budget
6424150.002022-09-226817Actual
25809309.002024-04-216814Actual
814243.002022-04-226817Actual
501939.002022-08-236826Actual
6095100.002022-09-226816Budget
13217112.002023-03-236867Actual
33875304.002024-11-226865Actual
2641476.292024-04-2168111Actual
37021211.782025-01-2168613Actual
2715535.002024-05-226826Actual
2498878.002024-03-226836Actual
37524110.002025-02-206866Actual
2560113.532024-03-2268612Actual
35375493.512024-12-216818Actual
1620682.682023-06-2368111Actual
580158.002022-04-226836Actual
33127202.602024-10-226828Actual
13075100.002023-03-236866Budget
2235947.572023-12-2168211Actual
173479.272023-07-2368511Actual
2870100.002022-06-236846Budget
3519241.002024-12-216856Actual
23598384.002024-02-206813Actual
30254363.002024-08-226813Actual
2548462.462024-03-2268611Actual
10670176.002023-01-216836Actual
403950.002022-07-236856Budget
20616405.002023-11-236813Actual
10960208.002023-01-216867Actual
1386380.002023-04-226836Actual
8669200.002022-11-236817Budget
28361112.002024-06-226846Actual
2077231.392022-05-236818Actual
144245.012023-04-2268212Actual
19059209.002023-09-226817Actual
389650.002022-07-236826Budget
37326246.002025-02-206865Actual
10821100.002023-01-216866Budget
34663141.612024-11-2268113Actual
201264.002022-04-226814Actual
25938227.002024-04-216865Actual
25164207.002024-03-226867Actual
2354012.462024-01-2168612Actual
39207213.532025-03-2368612Actual
8483113.002022-11-236846Actual
521990.002022-08-236866Budget
6566200.002022-09-226818Budget
18678155.002023-09-226814Actual
15737101.002023-06-236865Actual
7605200.002022-10-236867Actual
29752202.602024-07-226828Actual
30165169.682024-07-2268213Actual
34779347.002024-12-216813Actual
8588127.002022-11-236866Actual
3195279.872022-06-236818Actual
1994683.002023-10-236836Actual
3508575.002024-12-216816Actual
7078200.002022-10-236815Budget
10111127.002023-01-216813Actual

Generated 2025-05-22 04:30:57.353 UTC