[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233148.632023-12-2168111Actual
17059192.002023-07-236867Actual
14130182.902023-04-226828Actual
1900172.002023-09-226866Actual
29375176.002024-07-226865Actual
22212342.002023-12-216818Actual
4890119.002022-08-236865Actual
36553255.632025-01-216828Actual
2200388.002023-12-216846Actual
34721190.732024-11-2268613Actual
37702328.362025-02-206828Actual
1307686.002023-03-236866Actual
2431167.782024-02-2068111Actual
2946140.002024-07-226826Actual
1249630.002023-03-236873Budget
2992683.742024-07-2268411Actual
343200.002022-04-226815Budget
13497435.002023-04-226813Actual
30018117.782024-07-2268112Actual
6673164.722022-09-226868Actual
31627293.002024-09-216865Actual
2141056.082023-11-2368411Actual
17859116.002023-08-236816Actual
39266127.572025-03-2368113Actual
950660.002022-12-216826Budget
12168182.902023-02-206818Actual
37326246.002025-02-206865Actual
37079479.002025-02-206813Actual
8995100.002022-12-216813Budget
2838755.002024-06-226856Actual
67560.002022-04-226856Budget
2539841.192024-03-2268311Actual
11042200.002023-01-216818Budget
3147275.002024-09-216873Actual
1705200.002022-05-236836Budget
1631515.652023-06-2368511Actual
19739120.002023-10-236864Actual
2508120.002022-06-236864Actual
1016990.002023-01-216863Budget
18711135.002023-09-226864Actual
2869113.002022-06-236846Actual
35026208.002024-12-216865Actual
464148.002022-08-236873Actual
2292618.002024-01-216826Actual
3238780.202024-09-2168113Actual
10437240.002023-01-216815Actual
2610637.002024-04-216856Actual
27975248.002024-06-226813Actual
8484100.002022-11-236846Budget
984296.002022-12-216867Actual
568867.002022-09-226863Actual
2044251.822023-10-2368611Actual
15703182.002023-06-236815Actual
2806771.002024-06-226873Actual
3790324.162025-02-2068511Actual
18770155.002023-09-226815Actual
2303879.002024-01-216866Actual
31322211.782024-08-2268613Actual
7734105.632022-10-236828Actual
36700120.972025-01-2168311Actual
32236145.442024-09-2168611Actual
1394772.002023-04-226866Actual
19152384.422023-09-226818Actual
1608100.002022-05-236816Budget
3055200.002022-06-236817Budget
581200.002022-04-226836Budget
28745126.292024-06-2268311Actual
160799.002022-05-236816Actual
2542534.802024-03-2268411Actual
14664123.002023-05-236864Actual
3629100.002022-07-236864Budget
16114228.362023-06-236828Actual
3667396.512025-01-2168211Actual
12923200.002023-03-236836Budget
35931441.002025-01-216813Actual
5300128.002022-08-236817Actual
1184180.002023-02-206846Budget
1620682.682023-06-2368111Actual
1696768.002023-07-236866Actual
14723173.002023-05-236815Actual
27479137.452024-05-226868Actual
1729347.572023-07-2368311Actual
31291113.532024-08-2268213Actual
35873211.782024-12-2168613Actual
1751137.002022-05-236846Actual
3396123.002024-11-226826Actual
853181.002022-11-236856Actual
26859270.002024-05-226863Actual
18592243.002023-09-226863Actual
1752100.002022-05-236846Budget
36142365.002025-01-216815Actual
2354012.462024-01-2168612Actual
3066743.002024-08-226856Actual
38229281.002025-03-236813Actual
3439784.802024-11-2268311Actual
913426.002022-12-216873Actual
2613871.002024-04-216866Actual
19798248.002023-10-236815Actual
1623413.532023-06-2368211Actual
53240.002022-04-226826Budget
2336443.312024-01-2168311Actual
1184290.002023-02-206846Actual
15430.002022-04-226873Budget
511680.002022-08-236846Budget
29752202.602024-07-226828Actual
628750.002022-09-226856Budget
3945100.002022-07-236836Budget
1865042.002023-09-226873Actual
1749615.652023-07-2368612Actual
38853182.902025-03-236828Actual
21830198.002023-12-216815Actual
17588209.002023-08-236863Actual
4831200.002022-08-236815Budget
10356200.002023-01-216864Budget
779360.002022-10-236868Budget
2369054.002024-02-206873Actual
1558269.002023-06-236873Actual
215619.272023-11-2368612Actual
24100216.002024-02-206817Actual
29489123.002024-07-226836Actual
28952157.152024-06-2268612Actual
2241353.952023-12-2168411Actual
2038232.672023-10-2368411Actual
2501438.002024-03-226846Actual
16556200.002023-07-236863Actual
205016.082023-10-2368112Actual
9458152.002022-12-216816Actual
21652180.002023-12-216863Actual
6015196.002022-09-226865Actual
4891200.002022-08-236865Budget
634462.002022-09-226866Actual
1585169.002023-06-236836Actual
2298038.002024-01-216846Actual
8060300.002022-11-236814Actual
21771146.002023-12-216864Actual
3519241.002024-12-216856Actual
681164.002022-10-236863Actual
3283745.002024-10-226826Actual
27359234.002024-05-226867Actual
33219242.252024-10-2268111Actual
17146128.362023-07-236828Actual
2105760.002023-11-236866Actual
8483113.002022-11-236846Actual
23752130.002024-02-206864Actual
3196200.002022-06-236818Budget
9784250.002022-12-216817Actual
580158.002022-04-226836Actual
30254363.002024-08-226813Actual
838760.002022-11-236826Actual
22807140.002024-01-216815Actual
9785200.002022-12-216817Budget
13298260.182023-03-236818Actual
26735141.612024-04-2168213Actual
1850018.842023-08-2368612Actual
8436124.002022-11-236836Actual
33934127.002024-11-226816Actual
11475200.002023-02-206864Budget
3555096.512024-12-2168311Actual
33334140.122024-10-2268611Actual
33663231.002024-11-226863Actual
22628220.002024-01-216863Actual
740843.002022-10-236856Actual
277338.002022-06-236826Actual
26978264.002024-05-226864Actual
36963120.552025-01-2168113Actual
2253618.842023-12-2168612Actual
2764740.122024-05-2268511Actual
5068100.002022-08-236836Budget
3437030.552024-11-2268211Actual
7605200.002022-10-236867Actual
33040325.002024-10-226867Actual
32891100.002024-10-226846Actual
1383530.002023-04-226826Actual
4972100.002022-08-236816Budget
3179364.002024-09-216856Actual
913330.002022-12-216873Budget
10298187.002023-01-216814Actual
18678155.002023-09-226814Actual
10821100.002023-01-216866Budget
27418510.182024-05-226818Actual
726575.002022-10-236826Actual
35375493.512024-12-216818Actual
1582315.002023-06-236826Actual
29573125.002024-07-226866Actual
2404294.002024-02-206866Actual
2534357.142024-03-2268111Actual
277440.002022-06-236826Budget
8258200.002022-11-236865Budget
6424150.002022-09-226817Actual
17800158.002023-08-236865Actual
21863102.002023-12-216865Actual
740950.002022-10-236856Budget
2077231.392022-05-236818Actual
3243114.722022-06-236828Actual
1941367.782023-09-2268611Actual
13404137.452023-03-236868Actual
193009.272023-09-2268211Actual
15134134.422023-05-236828Actual
225043.952023-12-2168112Actual
793284.002022-11-236863Actual
2588120.002022-06-236815Actual
11617200.002023-02-206865Budget
5439200.002022-08-236818Budget
3058739.002024-08-226826Actual
27917253.892024-05-2268613Actual
1114998.052023-01-216868Actual
37582288.002025-02-206817Actual
403839.002022-07-236856Actual
23189260.182024-01-216818Actual
22061113.002023-12-216866Actual
3212357.142024-09-2168211Actual
23718195.002024-02-206814Actual
28477408.002024-06-226817Actual
2870100.002022-06-236846Budget
240430.002022-06-236873Budget
2589200.002022-06-236815Budget
11616136.002023-02-206865Actual
13297200.002023-03-236818Budget
3766200.002022-07-236865Budget
39027149.702025-03-2368411Actual
3301104.112022-06-236868Actual
173479.272023-07-2368511Actual
14757114.002023-05-236865Actual
10903190.002023-01-216817Actual
17554304.002023-08-236813Actual
23217164.722024-01-216828Actual
1826780.552023-08-2368111Actual
6940286.002022-10-236814Actual
14545253.002023-05-236863Actual
1593557.002023-06-236866Actual
164649.272023-06-2368612Actual
2608069.002024-04-216846Actual
11698100.002023-02-206816Budget
1894466.002023-09-226846Actual
36235144.002025-01-216816Actual
20862203.002023-11-236865Actual
2094827.002023-11-236826Actual
14512280.002023-05-236813Actual
26917105.002024-05-226873Actual
1530853.952023-05-2368411Actual
2078200.002022-05-236818Budget
1296982.002023-03-236846Actual
30791204.002024-08-226867Actual
394488.002022-07-236836Actual
3749268.002025-02-206856Actual
20770124.002023-11-236864Actual
28598266.242024-06-226828Actual
32751339.002024-10-226865Actual
3508575.002024-12-216816Actual
11230169.002023-02-206813Actual
22240198.052023-12-216828Actual
456170.002022-08-236863Budget
1626128.422023-06-2368311Actual
3900090.122025-03-2368311Actual
891482.902022-11-236868Actual
1128790.002023-02-206863Budget
1136723.002023-02-206873Actual
2877276.292024-06-2268411Actual
23904134.002024-02-206816Actual
7686234.422022-10-236818Actual
37440179.002025-02-206836Actual
34992270.002024-12-216815Actual
1297080.002023-03-236846Budget
15737101.002023-06-236865Actual
28690165.662024-06-2268111Actual
3684494.382025-01-2168112Actual
35755247.572024-12-2168612Actual
1590373.002023-06-236856Actual
3114200.002022-06-236867Budget
1732039.062023-07-2368411Actual
33989105.002024-11-226836Actual
11041314.722023-01-216818Actual
38055196.512025-02-2068612Actual
31593405.002024-09-216815Actual
2822176.002022-06-236836Actual
1528129.482023-05-2368311Actual
36316123.002025-01-216846Actual
6192100.002022-09-226836Budget
576750.002022-09-226873Budget
1738067.782023-07-2368611Actual
34164286.002024-11-226867Actual
24874142.002024-03-226865Actual
35224116.002024-12-216866Actual
1723851.822023-07-2368111Actual
28187269.002024-06-226815Actual
30408325.002024-08-226864Actual
39146112.462025-03-2368112Actual
24840122.002024-03-226815Actual
34933325.002024-12-216864Actual
3342119.912024-10-2268212Actual
35436182.902024-12-216868Actual
12355154.002023-03-236813Actual
7078200.002022-10-236815Budget
3634259.002025-01-216856Actual
11697156.002023-02-206816Actual
352142.002022-07-236873Actual
6939200.002022-10-236814Budget
2274899.002024-01-216864Actual
13217112.002023-03-236867Actual
2507100.002022-06-236864Budget
1082286.002023-01-216866Actual
20921102.002023-11-236816Actual
10902200.002023-01-216817Budget
23250205.632024-01-216868Actual
9601100.002022-12-216846Budget
29128405.002024-07-226813Actual
5487100.002022-08-236828Budget
1939200.002022-05-236817Budget
9924200.002022-12-216818Budget
27885222.312024-05-2268213Actual
26945522.002024-05-226814Actual
3552379.482024-12-2168211Actual
13713198.002023-04-226815Actual
2496015.002024-03-226826Actual
10671200.002023-01-216836Budget
3560420.972024-12-2168511Actual
34779347.002024-12-216813Actual
26767183.712024-04-2168613Actual
7873143.002022-11-236813Actual
20736191.002023-11-236814Actual
3799498.632025-02-2068112Actual
667280.002022-09-226868Budget
14631152.002023-05-236814Actual
13619203.002023-04-226814Actual
5358200.002022-08-236867Budget
7685200.002022-10-236818Budget
20650216.002023-11-236863Actual
30850682.912024-08-226818Actual
3126467.922024-08-2268113Actual
28280162.002024-06-226816Actual
1227470.002023-02-206868Budget
4690200.002022-08-236814Budget
35495158.212024-12-2168111Actual
4365175.332022-07-236828Actual
29631493.002024-07-226817Actual
4318200.002022-07-236818Budget
38766187.002025-03-236867Actual
106191.992022-04-226868Actual
3782226.292025-02-2068211Actual
31025105.022024-08-2268311Actual
32865123.002024-10-226836Actual
1430642.252023-04-2268411Actual
891560.002022-11-236868Budget
144245.012023-04-2268212Actual
403950.002022-07-236856Budget
1935435.872023-09-2268411Actual
344170.002022-07-236863Budget
31686151.002024-09-216816Actual
1891888.002023-09-226836Actual
12685171.002023-03-236815Actual
15329.002022-04-226873Actual
27799145.442024-05-2268612Actual
2578163.002024-04-216873Actual
3064176.002024-08-226846Actual
1466189.002022-05-236815Actual
34223335.942024-11-226818Actual
15524220.002023-06-236863Actual
8809200.002022-11-236818Budget
38349285.002025-03-236814Actual
3229585.872024-09-2168112Actual
6614134.422022-09-226828Actual
2725118.002022-06-236816Actual
37113315.002025-02-206863Actual
33007357.002024-10-226817Actual
23632243.002024-02-206863Actual
24781125.002024-03-226864Actual
14007300.002023-04-226817Actual
37385102.002025-02-206816Actual
2756663.532024-05-2268211Actual
16769180.002023-07-236865Actual
7136203.002022-10-236865Actual
25904189.002024-04-216815Actual
31534209.002024-09-216864Actual
905384.002022-12-216863Actual
2451319.002022-06-236814Actual
2323100.002022-06-236863Budget
3710189.002022-07-236815Actual
33783360.002024-11-226864Actual
568770.002022-09-226863Budget
342152.002022-04-226815Actual
26293425.332024-04-216818Actual
1143165.002022-05-236813Actual
20616405.002023-11-236813Actual
35282240.002024-12-216817Actual
291760.002022-06-236856Budget
8728161.002022-11-236867Actual
1114870.002023-01-216868Budget
2452280.002022-06-236814Budget
2726100.002022-06-236816Budget
2442013.532024-02-2068511Actual
3917451.822025-03-2368212Actual
36050551.002025-01-216814Actual
1832237.992023-08-2368311Actual
19678120.002023-10-236873Actual
8588127.002022-11-236866Actual
3557796.512024-12-2168411Actual
801227.002022-11-236873Actual
1994683.002023-10-236836Actual
7362137.002022-10-236846Actual
2493379.002024-03-226816Actual
8339100.002022-11-236816Budget
2152911.402023-11-2368112Actual
2339153.952024-01-2168411Actual
6998210.002022-10-236864Actual
4971123.002022-08-236816Actual
1301765.002023-03-236856Actual
16147191.992023-06-236868Actual
2712890.002024-05-226816Actual
7079140.002022-10-236815Actual
3220440.122024-09-2168511Actual
62782.002022-04-226846Actual
2646952.892024-04-2168311Actual
3339373.102024-10-2268112Actual
502050.002022-08-236826Budget
29724493.512024-07-226818Actual
2202932.002023-12-216856Actual
48378.002022-04-226816Actual
1886357.002023-09-226816Actual
12543220.002023-03-236814Actual
4504100.002022-08-236813Budget
9376200.002022-12-216865Budget
16828120.002023-07-236816Actual
516250.002022-08-236856Budget
2244561.402023-12-2168611Actual
34543160.342024-11-2268112Actual
12216114.722023-02-206828Actual
38945210.342025-03-2368111Actual
37233348.002025-02-206864Actual
25843152.002024-04-216864Actual
2445370.972024-02-2068611Actual
7314100.002022-10-236836Budget
28009263.002024-06-226863Actual
501939.002022-08-236826Actual
1024933.002023-01-216873Actual
1287339.002023-03-236826Actual
37849120.972025-02-2068311Actual
2398550.002024-02-206846Actual
4366100.002022-07-236828Budget
12603200.002023-03-236864Actual
628649.002022-09-226856Actual
3115147.002022-06-236867Actual
10574120.002023-01-216816Actual
5955192.002022-09-226815Actual
2599960.002024-04-216816Actual
71100.002022-04-226863Budget
18055209.002023-08-236817Actual
4098114.002022-07-236866Actual
39087128.422025-03-2368611Actual
8669200.002022-11-236817Budget
3802231.612025-02-2068212Actual
8118200.002022-11-236864Budget
5301200.002022-08-236817Budget
3741252.002025-02-206826Actual
3487177.002024-12-216873Actual
5954200.002022-09-226815Budget
9320200.002022-12-216815Budget
442280.002022-07-236868Budget
1996200.002022-05-236867Budget
970468.002022-12-216866Actual
34663141.612024-11-2268113Actual
12167200.002023-02-206818Budget
7218146.002022-10-236816Actual
17766135.002023-08-236815Actual
1108980.002023-01-216828Budget
6096100.002022-09-226816Actual
31380446.002024-09-216813Actual
19587435.002023-10-236813Actual
9972160.182022-12-216828Actual
291657.002022-06-236856Actual
1334580.002023-03-236828Budget
3570200.002022-07-236814Budget
1144100.002022-05-236813Budget
1489741.002023-05-236846Actual
37524110.002025-02-206866Actual
21208434.422023-11-236818Actual
32446141.612024-09-2168613Actual
10492210.002023-01-216865Actual
21149240.002023-11-236867Actual
33875304.002024-11-226865Actual
31500437.002024-09-216814Actual
5488129.872022-08-236828Actual
3675437.992025-01-2168511Actual
29785276.842024-07-226868Actual
2138343.312023-11-2368311Actual
1492361.002023-05-236856Actual
746682.002022-10-236866Actual
1385100.002022-05-236864Budget
20829195.002023-11-236815Actual
15490448.002023-06-236813Actual
1932732.672023-09-2268311Actual
1952913.532023-09-2268612Actual
2266100.002022-06-236813Budget
18148205.632023-08-236818Actual
6753100.002022-10-236813Budget
15106284.422023-05-236818Actual
32949105.002024-10-226866Actual
260133.002022-04-226864Actual
7792110.172022-10-236868Actual
24662190.002024-03-226863Actual
185894.002022-05-236866Actual
30165169.682024-07-2268213Actual
15610127.002023-06-236814Actual
30757315.002024-08-226817Actual
11229200.002023-02-206813Budget
13216100.002023-03-236867Budget
400200.002022-04-226865Budget
3291753.002024-10-226856Actual
4236200.002022-07-236867Budget
3897383.742025-03-2368211Actual
37021211.782025-01-2168613Actual
8340105.002022-11-236816Actual
997180.002022-12-216828Budget
13075100.002023-03-236866Budget
1062259.002023-01-216826Actual
24252173.812024-02-206868Actual
1991834.002023-10-236826Actual
960275.002022-12-216846Actual
1241590.002023-03-236863Budget
2171050.002023-12-216873Actual
27069158.002024-05-226865Actual
22153180.002023-12-216867Actual
2032816.722023-10-2368211Actual
8858110.172022-11-236828Actual
12027128.002023-02-206817Actual
628100.002022-04-226846Budget
732109.002022-04-226866Actual
3445137.992024-11-2268511Actual
2030094.382023-10-2368111Actual
23598384.002024-02-206813Actual
464250.002022-08-236873Budget
30079149.702024-07-2268612Actual
30699102.002024-08-226866Actual
38263273.002025-03-236863Actual
26321202.602024-04-216828Actual
1386380.002023-04-226836Actual
33842202.002024-11-226815Actual
6997200.002022-10-236864Budget
5815200.002022-09-226814Budget
1425216.722023-04-2268211Actual
259100.002022-04-226864Budget
6014200.002022-09-226865Budget
1422451.822023-04-2268111Actual
2548462.462024-03-2268611Actual
36785149.702025-01-2168611Actual
38535151.002025-03-236816Actual
3215070.972024-09-2168311Actual
13156232.002023-03-236817Actual
1794053.002023-08-236846Actual
22119220.002023-12-216817Actual
1025030.002023-01-216873Budget
29070113.532024-06-2268613Actual
3511252.002024-12-216826Actual
38825414.732025-03-236818Actual
401189.002022-04-226865Actual
5440246.542022-08-236818Actual
21977125.002023-12-216836Actual
32810116.002024-10-226816Actual
28095380.002024-06-226814Actual
2035529.482023-10-2368311Actual
16735215.002023-07-236815Actual
1989168.002023-10-236816Actual
179845.002022-05-236856Actual
25938227.002024-04-216865Actual
212680.002022-05-236828Budget
33099488.972024-10-226818Actual
37935175.232025-02-2068611Actual
814243.002022-04-226817Actual
1174650.002023-02-206826Budget
3034686.002024-08-226873Actual
344284.002022-07-236863Actual

Generated 2025-05-22 23:36:02.322 UTC