[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26353298.062024-04-216868Actual
389650.002022-07-236826Budget
26945522.002024-05-226814Actual
1287339.002023-03-236826Actual
32446141.612024-09-2168613Actual
28361112.002024-06-226846Actual
38535151.002025-03-236816Actual
1941367.782023-09-2268611Actual
2726100.002022-06-236816Budget
33219242.252024-10-2268111Actual
36785149.702025-01-2168611Actual
4423114.722022-07-236868Actual
31144122.042024-08-2268112Actual
26917105.002024-05-226873Actual
2504041.002024-03-226856Actual
997180.002022-12-216828Budget
1307686.002023-03-236866Actual
10961100.002023-01-216867Budget
1850018.842023-08-2368612Actual
8668176.002022-11-236817Actual
22061113.002023-12-216866Actual
18055209.002023-08-236817Actual
53240.002022-04-226826Budget
7686234.422022-10-236818Actual
2235947.572023-12-2168211Actual
21115250.002023-11-236817Actual
9181165.002022-12-216814Actual
28631298.062024-06-226868Actual
681280.002022-10-236863Budget
1857100.002022-05-236866Budget
3212357.142024-09-2168211Actual
11042200.002023-01-216818Budget
29162242.002024-07-226863Actual
17179152.602023-07-236868Actual
27620116.722024-05-2268411Actual
2323100.002022-06-236863Budget
12027128.002023-02-206817Actual
731598.002022-10-236836Actual
4236200.002022-07-236867Budget
14545253.002023-05-236863Actual
37199270.002025-02-206814Actual
2152911.402023-11-2368112Actual
11556168.002023-02-206815Actual
1661484.002023-07-236873Actual
38349285.002025-03-236814Actual
5301200.002022-08-236817Budget
576846.002022-09-226873Actual
17118243.512023-07-236818Actual
19093240.002023-09-226867Actual
37233348.002025-02-206864Actual
32949105.002024-10-226866Actual
2644200.002022-06-236865Budget
31291113.532024-08-2268213Actual
1764654.002023-08-236873Actual
12604200.002023-03-236864Budget
1062259.002023-01-216826Actual
2823200.002022-06-236836Budget
32095166.722024-09-2168111Actual
16642146.002023-07-236814Actual
1525412.462023-05-2368211Actual
4178200.002022-07-236817Actual
1894466.002023-09-226846Actual
3945100.002022-07-236836Budget
30757315.002024-08-226817Actual
260133.002022-04-226864Actual
891482.902022-11-236868Actual
401189.002022-04-226865Actual
2078200.002022-05-236818Budget
2498878.002024-03-226836Actual
964929.002022-12-216856Actual
17707158.002023-08-236864Actual
9239216.002022-12-216864Actual
8436124.002022-11-236836Actual
30254363.002024-08-226813Actual
23096260.002024-01-216817Actual
2274899.002024-01-216864Actual
1796643.002023-08-236856Actual
2493379.002024-03-226816Actual
32003202.602024-09-216828Actual
38945210.342025-03-2368111Actual
17146128.362023-07-236828Actual
25938227.002024-04-216865Actual
2100277.002023-11-236846Actual
464250.002022-08-236873Budget
6940286.002022-10-236814Actual
12168182.902023-02-206818Actual
2608069.002024-04-216846Actual
3569231.002022-07-236814Actual
2333732.672024-01-2168211Actual
12543220.002023-03-236814Actual
14512280.002023-05-236813Actual
10112200.002023-01-216813Budget
3330153.952024-10-2268411Actual
456170.002022-08-236863Budget
38114148.622025-02-2068113Actual
2105760.002023-11-236866Actual
13297200.002023-03-236818Budget
955292.002022-04-226818Actual
33875304.002024-11-226865Actual
67468.002022-04-226856Actual
4098114.002022-07-236866Actual
1582315.002023-06-236826Actual
36432459.002025-01-216817Actual
15430.002022-04-226873Budget
21149240.002023-11-236867Actual
576750.002022-09-226873Budget
501939.002022-08-236826Actual
33663231.002024-11-226863Actual
399178.002022-07-236846Actual
37021211.782025-01-2168613Actual
36645216.722025-01-2168111Actual
1385100.002022-05-236864Budget
5440246.542022-08-236818Actual
2613871.002024-04-216866Actual
2094827.002023-11-236826Actual
8258200.002022-11-236865Budget
1749615.652023-07-2368612Actual
3061587.002024-08-226836Actual
403839.002022-07-236856Actual
456270.002022-08-236863Actual
37113315.002025-02-206863Actual
13075100.002023-03-236866Budget
5873132.002022-09-226864Actual
3351395.992024-10-2268113Actual
8809200.002022-11-236818Budget
464148.002022-08-236873Actual
37674404.122025-02-206818Actual
27799145.442024-05-2268612Actual
1188840.002023-02-206856Budget
511591.002022-08-236846Actual
33007357.002024-10-226817Actual
10574120.002023-01-216816Actual
37582288.002025-02-206817Actual
6425200.002022-09-226817Budget
1593557.002023-06-236866Actual
6753100.002022-10-236813Budget
28511231.002024-06-226867Actual
5874100.002022-09-226864Budget
7604200.002022-10-236867Budget
25904189.002024-04-216815Actual
814243.002022-04-226817Actual
27739153.952024-05-2268112Actual
37935175.232025-02-2068611Actual
35026208.002024-12-216865Actual
12744200.002023-03-236865Budget
7361100.002022-10-236846Budget
20921102.002023-11-236816Actual
2545224.162024-03-2268511Actual
4749100.002022-08-236864Budget
2646952.892024-04-2168311Actual
4366100.002022-07-236828Budget
15610127.002023-06-236814Actual
28221246.002024-06-226865Actual
232488.002022-06-236863Actual
623973.002022-09-226846Actual
3581478.452024-12-2168113Actual
1865042.002023-09-226873Actual
259100.002022-04-226864Budget
28745126.292024-06-2268311Actual
1200116.002022-05-236863Actual
614450.002022-09-226826Budget
160799.002022-05-236816Actual
20616405.002023-11-236813Actual
7362137.002022-10-236846Actual
37292405.002025-02-206815Actual
19152384.422023-09-226818Actual
16027230.002023-06-236867Actual
13346128.362023-03-236828Actual
2035529.482023-10-2368311Actual
1522660.332023-05-2368111Actual
2138343.312023-11-2368311Actual
793180.002022-11-236863Budget
2030094.382023-10-2368111Actual
16522300.002023-07-236813Actual
2974135.002022-06-236866Actual
2670867.922024-04-2168113Actual
12544200.002023-03-236814Budget
964850.002022-12-216856Budget
9923260.182022-12-216818Actual
731100.002022-04-226866Budget
28832140.122024-06-2268611Actual
36290151.002025-01-216836Actual
1693550.002023-07-236856Actual
7605200.002022-10-236867Actual
342152.002022-04-226815Actual
32810116.002024-10-226816Actual
4690200.002022-08-236814Budget
67560.002022-04-226856Budget
9457100.002022-12-216816Budget
14130182.902023-04-226828Actual
32538176.002024-10-226863Actual
16556200.002023-07-236863Actual
23752130.002024-02-206864Actual
853181.002022-11-236856Actual
1997250.002023-10-236846Actual
6939200.002022-10-236814Budget
25721215.002024-04-216863Actual
2244561.402023-12-2168611Actual
2589200.002022-06-236815Budget
801227.002022-11-236873Actual
179845.002022-05-236856Actual
6014200.002022-09-226865Budget
1927257.142023-09-2268111Actual
2055817.782023-10-2368612Actual
38263273.002025-03-236863Actual
1460336.002023-05-236873Actual
26321202.602024-04-216828Actual
240430.002022-06-236873Budget
3064176.002024-08-226846Actual
25284152.602024-03-226868Actual
2253618.842023-12-2168612Actual
15644176.002023-06-236864Actual
39293238.102025-03-2368213Actual
33127202.602024-10-226828Actual
3684494.382025-01-2168112Actual
873161.002022-04-226867Actual
10903190.002023-01-216817Actual
740843.002022-10-236856Actual
38886219.272025-03-236868Actual
22119220.002023-12-216817Actual
7792110.172022-10-236868Actual
4971123.002022-08-236816Actual
35436182.902024-12-216868Actual
1427958.212023-04-2268311Actual
24100216.002024-02-206817Actual
2070854.002023-11-236873Actual
31205230.552024-08-2268612Actual
11090110.172023-01-216828Actual
12922117.002023-03-236836Actual
27267116.002024-05-226866Actual
10355120.002023-01-216864Actual
4891200.002022-08-236865Budget
1794053.002023-08-236846Actual
2806771.002024-06-226873Actual
1334580.002023-03-236828Budget
8059200.002022-11-236814Budget
27858106.522024-05-2268113Actual
19798248.002023-10-236815Actual
3630140.002022-07-236864Actual
31627293.002024-09-216865Actual
3243114.722022-06-236828Actual
1705200.002022-05-236836Budget
1328280.002022-05-236814Budget
33629441.002024-11-226813Actual
6565369.272022-09-226818Actual
30560110.002024-08-226816Actual
32751339.002024-10-226865Actual
21619252.002023-12-216813Actual
36466247.002025-01-216867Actual
8259161.002022-11-236865Actual
14163198.052023-04-226868Actual
71100.002022-04-226863Budget
17914126.002023-08-236836Actual
2038232.672023-10-2368411Actual
20181379.882023-10-236818Actual
30196211.782024-07-2268613Actual
3560420.972024-12-2168511Actual
1076440.002023-01-216856Budget
39087128.422025-03-2368611Actual
1543212.462023-05-2368612Actual
7217100.002022-10-236816Budget
14007300.002023-04-226817Actual
3196200.002022-06-236818Budget
240338.002022-06-236873Actual
21738182.002023-12-216814Actual
32891100.002024-10-226846Actual
3802231.612025-02-2068212Actual
399280.002022-07-236846Budget
143979.272023-04-2268112Actual
3407276.002024-11-226866Actual
38476187.002025-03-236865Actual
5487100.002022-08-236828Budget
34690113.532024-11-2268213Actual
33934127.002024-11-226816Actual
29665180.002024-07-226867Actual
2393121.002024-02-206826Actual
28891128.422024-06-2268112Actual
2300658.002024-01-216856Actual
35755247.572024-12-2168612Actual
2661612.462024-04-2168112Actual
3900090.122025-03-2368311Actual
21830198.002023-12-216815Actual
24748195.002024-03-226814Actual
277338.002022-06-236826Actual
27359234.002024-05-226867Actual
1939200.002022-05-236817Budget
218470.002022-05-236868Budget
3126467.922024-08-2268113Actual
11617200.002023-02-206865Budget
2946140.002024-07-226826Actual
6754195.002022-10-236813Actual
22628220.002024-01-216863Actual
38766187.002025-03-236867Actual
3711200.002022-07-236815Budget
174393.952023-07-2368112Actual
2764740.122024-05-2268511Actual
14102246.542023-04-226818Actual
38825414.732025-03-236818Actual
106070.002022-04-226868Budget
18176158.662023-08-236828Actual
1003160.002022-12-216868Budget
128030.002022-05-236873Budget
29844165.662024-07-2268111Actual
21236182.902023-11-236828Actual
5627154.002022-09-226813Actual
3217763.532024-09-2168411Actual
8728161.002022-11-236867Actual
28477408.002024-06-226817Actual
394488.002022-07-236836Actual
29011132.832024-06-2268113Actual
31085123.102024-08-2268611Actual
2891924.162024-06-2268212Actual
205286.082023-10-2368212Actual
2431167.782024-02-2068111Actual
984296.002022-12-216867Actual
580158.002022-04-226836Actual
13156232.002023-03-236817Actual
26978264.002024-05-226864Actual
1301765.002023-03-236856Actual
28095380.002024-06-226814Actual
1889041.002023-09-226826Actual
3457164.592024-11-2268212Actual
2879922.042024-06-2268511Actual
6484200.002022-09-226867Budget
17800158.002023-08-236865Actual
28419118.002024-06-226866Actual
352142.002022-07-236873Actual
3339373.102024-10-2268112Actual
681164.002022-10-236863Actual
8587100.002022-11-236866Budget
3058739.002024-08-226826Actual
1489741.002023-05-236846Actual
193009.272023-09-2268211Actual
37849120.972025-02-2068311Actual
1952913.532023-09-2268612Actual
1296982.002023-03-236846Actual
1994683.002023-10-236836Actual
11557200.002023-02-206815Budget
9843200.002022-12-216867Budget
4831200.002022-08-236815Budget
2869113.002022-06-236846Actual
2241353.952023-12-2168411Actual
25843152.002024-04-216864Actual
6096100.002022-09-226816Actual
34484160.342024-11-2268611Actual
2202932.002023-12-216856Actual
1997196.002022-05-236867Actual
35316234.002024-12-216867Actual
36176188.002025-01-216865Actual
1631515.652023-06-2368511Actual
20088242.002023-10-236817Actual
20122152.002023-10-236867Actual
36700120.972025-01-2168311Actual
2171050.002023-12-216873Actual
409790.002022-07-236866Budget
10030122.302022-12-216868Actual
34223335.942024-11-226818Actual
1585169.002023-06-236836Actual
3445137.992024-11-2268511Actual
6613100.002022-09-226828Budget
33571201.262024-10-2268613Actual
1425216.722023-04-2268211Actual
18592243.002023-09-226863Actual
3626232.002025-01-216826Actual
1832237.992023-08-2368311Actual
3404171.002024-11-226856Actual
2132848.632023-11-2368111Actual
255703.952024-03-2268212Actual
1114870.002023-01-216868Budget
1430642.252023-04-2268411Actual
10573100.002023-01-216816Budget
3147275.002024-09-216873Actual
511680.002022-08-236846Budget
2265154.002022-06-236813Actual
614347.002022-09-226826Actual
5358200.002022-08-236867Budget
3238780.202024-09-2168113Actual
27418510.182024-05-226818Actual
1587750.002023-06-236846Actual
1466189.002022-05-236815Actual
2507297.002024-03-226866Actual
17059192.002023-07-236867Actual
726575.002022-10-236826Actual
35873211.782024-12-2168613Actual
23811162.002024-02-206815Actual
6673164.722022-09-226868Actual
2194935.002023-12-216826Actual
2768090.122024-05-2268611Actual
2077231.392022-05-236818Actual
352250.002022-07-236873Budget
4890119.002022-08-236865Actual
22272110.172023-12-216868Actual
35931441.002025-01-216813Actual
1249530.002023-03-236873Actual
2507100.002022-06-236864Budget
624080.002022-09-226846Budget
8995100.002022-12-216813Budget
815200.002022-04-226817Budget
3171341.002024-09-216826Actual
29573125.002024-07-226866Actual
8996116.002022-12-216813Actual
12685171.002023-03-236815Actual
35403223.812024-12-216828Actual
2973100.002022-06-236866Budget
16883151.002023-07-236836Actual
10960208.002023-01-216867Actual
22840203.002024-01-216865Actual
7734105.632022-10-236828Actual
23189260.182024-01-216818Actual
9785200.002022-12-216817Budget
27069158.002024-05-226865Actual
689126.002022-10-236873Actual
106191.992022-04-226868Actual
20736191.002023-11-236814Actual
14664123.002023-05-236864Actual
628750.002022-09-226856Budget
36142365.002025-01-216815Actual
1327330.002022-05-236814Actual
10671200.002023-01-216836Budget
3115147.002022-06-236867Actual
6485203.002022-09-226867Actual
634462.002022-09-226866Actual
1558269.002023-06-236873Actual
34424113.532024-11-2268411Actual
3557796.512024-12-2168411Actual
22807140.002024-01-216815Actual
1897027.002023-09-226856Actual
20209228.362023-10-236828Actual
2877276.292024-06-2268411Actual
12745132.002023-03-236865Actual
338196.002022-07-236813Actual
1932732.672023-09-2268311Actual
1752100.002022-05-236846Budget
4503121.002022-08-236813Actual
17554304.002023-08-236813Actual
1391553.002023-04-226856Actual
6997200.002022-10-236864Budget
28690165.662024-06-2268111Actual
32036243.512024-09-216868Actual
2398550.002024-02-206846Actual
2539841.192024-03-2268311Actual
33749324.002024-11-226814Actual
18208191.992023-08-236868Actual
31975488.972024-09-216818Actual
913426.002022-12-216873Actual
2602624.002024-04-216826Actual
23250205.632024-01-216868Actual
516360.002022-08-236856Actual
15106284.422023-05-236818Actual
1359188.002023-04-226873Actual
7465100.002022-10-236866Budget
23632243.002024-02-206863Actual
2135644.382023-11-2368211Actual
950553.002022-12-216826Actual
23130250.002024-01-216867Actual
8118200.002022-11-236864Budget
1732039.062023-07-2368411Actual
1383530.002023-04-226826Actual
8483113.002022-11-236846Actual
11698100.002023-02-206816Budget
9458152.002022-12-216816Actual
13619203.002023-04-226814Actual
3864259.002025-03-236856Actual
1287450.002023-03-236826Budget
4179200.002022-07-236817Budget
12356200.002023-03-236813Budget
3569591.192024-12-2168112Actual
5816216.002022-09-226814Actual
17766135.002023-08-236815Actual
26232324.002024-04-216867Actual
27325323.002024-05-226817Actual
48378.002022-04-226816Actual
2303879.002024-01-216866Actual
2143712.462023-11-2368511Actual
3508575.002024-12-216816Actual
7078200.002022-10-236815Budget
3741252.002025-02-206826Actual
5954200.002022-09-226815Budget
8729200.002022-11-236867Budget
33721105.002024-11-226873Actual
3787679.482025-02-2068411Actual
19739120.002023-10-236864Actual
1726632.672023-07-2368211Actual
18089152.002023-08-236867Actual
9601100.002022-12-216846Budget
1221580.002023-02-206828Budget
344284.002022-07-236863Actual
2943490.002024-07-226816Actual
100391.992022-04-226828Actual
3291753.002024-10-226856Actual
3637464.002025-01-216866Actual
2987240.122024-07-2268211Actual
2003081.002023-10-236866Actual
3790324.162025-02-2068511Actual
164079.272023-06-2368112Actual
184689.272023-08-2368112Actual
1840945.442023-08-2368611Actual
3327450.762024-10-2268311Actual
1386380.002023-04-226836Actual
12355154.002023-03-236813Actual
2185158.662022-05-236868Actual
8339100.002022-11-236816Budget
3519241.002024-12-216856Actual
194996.082023-09-2268212Actual
484100.002022-04-226816Budget
1530853.952023-05-2368411Actual
5628100.002022-09-226813Budget
2451211.402024-02-2068112Actual
2578163.002024-04-216873Actual
1184180.002023-02-206846Budget
11415200.002023-02-206814Budget
29341246.002024-07-226815Actual
2989990.122024-07-2268311Actual
34899360.002024-12-216814Actual
36553255.632025-01-216828Actual
3555096.512024-12-2168311Actual
1467200.002022-05-236815Budget
4365175.332022-07-236828Actual
2560113.532024-03-2268612Actual
3782226.292025-02-2068211Actual
2369054.002024-02-206873Actual
2954151.002024-07-226856Actual
1837614.592023-08-2368511Actual
1938189.002022-05-236817Actual
9377154.002022-12-216865Actual
3749268.002025-02-206856Actual
1199100.002022-05-236863Budget
38442234.002025-03-236815Actual
38229281.002025-03-236813Actual
33540190.732024-10-2268213Actual
27885222.312024-05-2268213Actual
25223251.092024-03-226818Actual
20241264.722023-10-236868Actual
3905424.162025-03-2368511Actual
3117264.592024-08-2268212Actual
2588120.002022-06-236815Actual
154008.212023-05-2368112Actual
6095100.002022-09-226816Budget
24662190.002024-03-226863Actual
2922077.002024-07-226873Actual
32236145.442024-09-2168611Actual
10436200.002023-01-216815Budget
16828120.002023-07-236816Actual
853050.002022-11-236856Budget
29631493.002024-07-226817Actual
1386180.002022-05-236864Actual
13652169.002023-04-226864Actual
31322211.782024-08-2268613Actual
1484347.002023-05-236826Actual
32414150.382024-09-2168213Actual
29785276.842024-07-226868Actual
32658252.002024-10-226864Actual
19180210.182023-09-226828Actual
18804210.002023-09-226865Actual
11795200.002023-02-206836Budget
35224116.002024-12-216866Actual
19059209.002023-09-226817Actual
17025204.002023-07-236817Actual
3301104.112022-06-236868Actual
22714220.002024-01-216814Actual
21652180.002023-12-216863Actual
13298260.182023-03-236818Actual
5815200.002022-09-226814Budget
3439784.802024-11-2268311Actual
1025030.002023-01-216873Budget
2192287.002023-12-216816Actual
2723548.002024-05-226856Actual
25251160.182024-03-226828Actual
1108980.002023-01-216828Budget

Generated 2025-05-22 21:26:25.131 UTC