[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002022-12-206813Budget
22840203.002024-02-176865Actual
32751339.002024-11-186865Actual
37326246.002025-03-196865Actual
10670176.002023-02-176836Actual
25130264.002024-04-186817Actual
3560420.972025-01-1768511Actual
35224116.002025-01-176866Actual
37524110.002025-03-196866Actual
38263273.002025-04-196863Actual
955292.002022-05-196818Actual
8729200.002022-12-206867Budget
24220228.362024-03-186828Actual
8436124.002022-12-206836Actual
34779347.002025-01-176813Actual
10111127.002023-02-176813Actual
4179200.002022-08-196817Budget
5301200.002022-09-196817Budget
5816216.002022-10-196814Actual
19093240.002023-10-196867Actual
14163198.052023-05-196868Actual
3900090.122025-04-1968311Actual
442280.002022-08-196868Budget
3126467.922024-09-1868113Actual
2554310.332024-04-1868112Actual
27885222.312024-06-1868213Actual
2508120.002022-07-206864Actual
11697156.002023-03-196816Actual
33875304.002024-12-196865Actual
399178.002022-08-196846Actual
12826100.002023-04-196816Budget
1941367.782023-10-1968611Actual
17707158.002023-09-196864Actual
25721215.002024-05-186863Actual
29631493.002024-08-186817Actual
554780.002022-09-196868Budget
7361100.002022-11-196846Budget
2345070.972024-02-1768611Actual
10437240.002023-02-176815Actual
1932732.672023-10-1968311Actual
23752130.002024-03-186864Actual
3171341.002024-10-186826Actual
17179152.602023-08-196868Actual
3802231.612025-03-1968212Actual
956200.002022-05-196818Budget
25251160.182024-04-186828Actual
2646952.892024-05-1868311Actual
2398550.002024-03-186846Actual
5440246.542022-09-196818Actual
1788630.002023-09-196826Actual
2253618.842024-01-1768612Actual
2369054.002024-03-186873Actual
873161.002022-05-196867Actual
8059200.002022-12-206814Budget
1076440.002023-02-176856Budget
14007300.002023-05-196817Actual
35026208.002025-01-176865Actual
3114200.002022-07-206867Budget
3487177.002025-01-176873Actual
3217763.532024-10-1868411Actual
36785149.702025-02-1768611Actual
19152384.422023-10-196818Actual
403950.002022-08-196856Budget
32328147.572024-10-1868612Actual
2610637.002024-05-186856Actual
39293238.102025-04-1968213Actual
128030.002022-06-196873Budget
1952913.532023-10-1968612Actual
1729347.572023-08-1968311Actual
13217112.002023-04-196867Actual
25164207.002024-04-186867Actual
14102246.542023-05-196818Actual
31500437.002024-10-186814Actual
1460336.002023-06-196873Actual
352250.002022-08-196873Budget
12356200.002023-04-196813Budget
18208191.992023-09-196868Actual
8259161.002022-12-206865Actual
1685535.002023-08-196826Actual
2838755.002024-07-196856Actual
15490448.002023-07-206813Actual
67468.002022-05-196856Actual
8809200.002022-12-206818Budget
37674404.122025-03-196818Actual
1003160.002023-01-176868Budget
20736191.002023-12-206814Actual
814243.002022-05-196817Actual
2951577.002024-08-186846Actual
2341814.592024-02-1768511Actual
3790324.162025-03-1968511Actual
3055200.002022-07-206817Budget
1481679.002023-06-196816Actual
2644200.002022-07-206865Budget
35316234.002025-01-176867Actual
740950.002022-11-196856Budget
15329.002022-05-196873Actual
4317234.422022-08-196818Actual
838860.002022-12-206826Budget
3117264.592024-09-1868212Actual
1705200.002022-06-196836Budget
9554100.002023-01-176836Budget
13157200.002023-04-196817Budget
4504100.002022-09-196813Budget
6754195.002022-11-196813Actual
970468.002023-01-176866Actual
30254363.002024-09-186813Actual
1174650.002023-03-196826Budget
33007357.002024-11-186817Actual
2974135.002022-07-206866Actual
21208434.422023-12-206818Actual
3283745.002024-11-186826Actual
793180.002022-12-206863Budget
2185158.662022-06-196868Actual
11946100.002023-03-196866Budget
689230.002022-11-196873Budget
580158.002022-05-196836Actual
9972160.182023-01-176828Actual
1522660.332023-06-1968111Actual
9321168.002023-01-176815Actual
7604200.002022-11-196867Budget
29038295.992024-07-1968213Actual
576750.002022-10-196873Budget
36316123.002025-02-176846Actual
38825414.732025-04-196818Actual
31144122.042024-09-1868112Actual
25809309.002024-05-186814Actual
33160207.152024-11-186868Actual
37615228.002025-03-196867Actual
31414168.002024-10-186863Actual
232488.002022-07-206863Actual
20650216.002023-12-206863Actual
37702328.362025-03-196828Actual
2726100.002022-07-206816Budget
26945522.002024-06-186814Actual
1886357.002023-10-196816Actual
19587435.002023-11-196813Actual
25904189.002024-05-186815Actual
28832140.122024-07-1968611Actual
201264.002022-05-196814Actual
6998210.002022-11-196864Actual
28511231.002024-07-196867Actual
13619203.002023-05-196814Actual
5874100.002022-10-196864Budget
33454179.492024-11-1868612Actual
3917451.822025-04-1968212Actual
1623413.532023-07-2068211Actual
7465100.002022-11-196866Budget
14723173.002023-06-196815Actual
1738067.782023-08-1968611Actual
5955192.002022-10-196815Actual
3799498.632025-03-1968112Actual
2504041.002024-04-186856Actual
22954146.002024-02-176836Actual
17146128.362023-08-196828Actual
10902200.002023-02-176817Budget
39266127.572025-04-1968113Actual
24192369.272024-03-186818Actual
838760.002022-12-206826Actual
2537113.532024-04-1868211Actual
1752100.002022-06-196846Budget
10821100.002023-02-176866Budget
194996.082023-10-1968212Actual
20181379.882023-11-196818Actual
259100.002022-05-196864Budget
511680.002022-09-196846Budget
2393121.002024-03-186826Actual
37440179.002025-03-196836Actual
6015196.002022-10-196865Actual
17025204.002023-08-196817Actual
35436182.902025-01-176868Actual
37935175.232025-03-1968611Actual
3741252.002025-03-196826Actual
245393.952024-03-1868212Actual
11475200.002023-03-196864Budget
1989168.002023-11-196816Actual
202280.002022-05-196814Budget
3519241.002025-01-176856Actual
28690165.662024-07-1968111Actual
30757315.002024-09-186817Actual
21115250.002023-12-206817Actual
22119220.002024-01-176817Actual
5954200.002022-10-196815Budget
2336443.312024-02-1768311Actual
35375493.512025-01-176818Actual
291760.002022-07-206856Budget
891482.902022-12-206868Actual
2560113.532024-04-1868612Actual
22212342.002024-01-176818Actual
24100216.002024-03-186817Actual
2879922.042024-07-1968511Actual
24133171.002024-03-186867Actual
33334140.122024-11-1868611Actual
1249630.002023-04-196873Budget
15524220.002023-07-206863Actual
2035529.482023-11-1968311Actual
960275.002023-01-176846Actual
6614134.422022-10-196828Actual
8258200.002022-12-206865Budget
15737101.002023-07-206865Actual
2143712.462023-12-2068511Actual
39087128.422025-04-1968611Actual
891560.002022-12-206868Budget
1128790.002023-03-196863Budget
15013336.002023-06-196817Actual
2589200.002022-07-206815Budget
7314100.002022-11-196836Budget
32236145.442024-10-1868611Actual
1558269.002023-07-206873Actual
2823200.002022-07-206836Budget
10297200.002023-02-176814Budget
34130493.002024-12-196817Actual
1999835.002023-11-196856Actual
14100.002022-05-196813Budget
15167182.902023-06-196868Actual
37735364.722025-03-196868Actual
35841211.782025-01-1768213Actual
29573125.002024-08-186866Actual
12275110.172023-03-196868Actual
2954151.002024-08-186856Actual
2094827.002023-12-206826Actual
13747162.002023-05-196865Actual
8996116.002023-01-176813Actual
16086369.272023-07-206818Actual
1386380.002023-05-196836Actual
34283191.992024-12-196868Actual
8587100.002022-12-206866Budget
31975488.972024-10-186818Actual
2776718.842024-06-1868212Actual
1296982.002023-04-196846Actual
10436200.002023-02-176815Budget
21236182.902023-12-206828Actual
38886219.272025-04-196868Actual
3004626.292024-08-1868212Actual
31593405.002024-10-186815Actual
2445370.972024-03-1868611Actual
2715535.002024-06-186826Actual
1062150.002023-02-176826Budget
1690968.002023-08-196846Actual
100391.992022-05-196828Actual
1796643.002023-09-196856Actual
2578163.002024-05-186873Actual
16642146.002023-08-196814Actual
3667396.512025-02-1768211Actual
1865042.002023-10-196873Actual
2038232.672023-11-1968411Actual
16769180.002023-08-196865Actual
255703.952024-04-1868212Actual
8118200.002022-12-206864Budget
1016990.002023-02-176863Budget
1732039.062023-08-1968411Actual
23598384.002024-03-186813Actual
1249530.002023-04-196873Actual
27975248.002024-07-196813Actual
36235144.002025-02-176816Actual
2433925.232024-03-1868211Actual
5359108.002022-09-196867Actual
18711135.002023-10-196864Actual
2664914.592024-05-1868612Actual
21977125.002024-01-176836Actual
24628390.002024-04-186813Actual
19213122.302023-10-196868Actual
8117161.002022-12-206864Actual
6939200.002022-11-196814Budget
27446231.392024-06-186828Actual
19678120.002023-11-196873Actual
37233348.002025-03-196864Actual
29162242.002024-08-186863Actual
14664123.002023-06-196864Actual
1445414.592023-05-1968612Actual
38766187.002025-04-196867Actual
11698100.002023-03-196816Budget
7079140.002022-11-196815Actual
12167200.002023-03-196818Budget
29959149.702024-08-1868611Actual
1593557.002023-07-206866Actual
27037302.002024-06-186815Actual
36990169.682025-02-1768213Actual
3229585.872024-10-1868112Actual
33934127.002024-12-196816Actual
1340570.002023-04-196868Budget
2300658.002024-02-176856Actual
30374304.002024-09-186814Actual
2070854.002023-12-206873Actual
614347.002022-10-196826Actual
3626232.002025-02-176826Actual
15106284.422023-06-196818Actual
28361112.002024-07-196846Actual
2472044.002024-04-186873Actual
24781125.002024-04-186864Actual
34223335.942024-12-196818Actual
30408325.002024-09-186864Actual
6095100.002022-10-196816Budget
2987240.122024-08-1868211Actual
1829512.462023-09-1968211Actual
33842202.002024-12-196815Actual
1241698.002023-04-196863Actual
34663141.612024-12-1968113Actual
31883442.002024-10-186817Actual
1626128.422023-07-2068311Actual
28419118.002024-07-196866Actual
4366100.002022-08-196828Budget
3182589.002024-10-186866Actual
27538194.382024-06-1868111Actual
5069105.002022-09-196836Actual
2989990.122024-08-1868311Actual
19180210.182023-10-196828Actual
4972100.002022-09-196816Budget
3684494.382025-02-1768112Actual
554691.992022-09-196868Actual
1427958.212023-05-1968311Actual
815200.002022-05-196817Budget
23632243.002024-03-186863Actual
23904134.002024-03-186816Actual
3864259.002025-04-196856Actual
36142365.002025-02-176815Actual
26293425.332024-05-186818Actual
33989105.002024-12-196836Actual
3064176.002024-09-186846Actual
342152.002022-05-196815Actual
30138106.522024-08-1868113Actual
33629441.002024-12-196813Actual
18770155.002023-10-196815Actual
5439200.002022-09-196818Budget
1301640.002023-04-196856Budget
5300128.002022-09-196817Actual
394488.002022-08-196836Actual
27479137.452024-06-186868Actual
32658252.002024-11-186864Actual
30791204.002024-09-186867Actual
164079.272023-07-2068112Actual
32949105.002024-11-186866Actual
215619.272023-12-2068612Actual
3382100.002022-08-196813Budget
11476208.002023-03-196864Actual
614450.002022-10-196826Budget
12745132.002023-04-196865Actual
14871134.002023-06-196836Actual
48378.002022-05-196816Actual
193009.272023-10-1968211Actual
1082286.002023-02-176866Actual
3195279.872022-07-206818Actual
33571201.262024-11-1868613Actual
30018117.782024-08-1868112Actual
13132.002022-05-196813Actual
20122152.002023-11-196867Actual
240430.002022-07-206873Budget
344284.002022-08-196863Actual
1726632.672023-08-1968211Actual
9924200.002023-01-176818Budget
2100277.002023-12-206846Actual
1199100.002022-06-196863Budget
38853182.902025-04-196828Actual
28335185.002024-07-196836Actual
26859270.002024-06-186863Actual
31291113.532024-09-1868213Actual
3215070.972024-10-1868311Actual
14631152.002023-06-196814Actual
3259668.002024-11-186873Actual
6673164.722022-10-196868Actual
1751137.002022-06-196846Actual
11616136.002023-03-196865Actual
1935435.872023-10-1968411Actual
1991834.002023-11-196826Actual
26353298.062024-05-186868Actual
1144100.002022-06-196813Budget
8810287.452022-12-206818Actual
3766200.002022-08-196865Budget
3563698.632025-01-1768611Actual
24840122.002024-04-186815Actual
3176773.002024-10-186846Actual
516360.002022-09-196856Actual
3856255.002025-04-196826Actual
2870100.002022-07-206846Budget
338196.002022-08-196813Actual
801130.002022-12-206873Budget
22807140.002024-02-176815Actual
12027128.002023-03-196817Actual
1582315.002023-07-206826Actual
36290151.002025-02-176836Actual
2644226.292024-05-1868211Actual
913330.002023-01-176873Budget
3767152.002022-08-196865Actual
3238780.202024-10-1868113Actual
33749324.002024-12-196814Actual
33540190.732024-11-1868213Actual
29785276.842024-08-186868Actual
11416297.002023-03-196814Actual
2534357.142024-04-1868111Actual
1425216.722023-05-1968211Actual
37385102.002025-03-196816Actual
22153180.002024-01-176867Actual
3569591.192025-01-1768112Actual
25223251.092024-04-186818Actual
3511252.002025-01-176826Actual
2661612.462024-05-1868112Actual
1897027.002023-10-196856Actual
624080.002022-10-196846Budget
27183167.002024-06-186836Actual
2599960.002024-05-186816Actual
1466189.002022-06-196815Actual
8668176.002022-12-206817Actual
25938227.002024-05-186865Actual
2395978.002024-03-186836Actual
2992683.742024-08-1868411Actual
1328280.002022-06-196814Budget
36050551.002025-02-176814Actual
2436632.672024-03-1868311Actual
568867.002022-10-196863Actual
2451211.402024-03-1868112Actual
18089152.002023-09-196867Actual
35755247.572025-01-1768612Actual
34342232.682024-12-1968111Actual
18055209.002023-09-196817Actual
1534151.822023-06-1968611Actual
2138343.312023-12-2068311Actual
10493200.002023-02-176865Budget
399280.002022-08-196846Budget
7547200.002022-11-196817Budget
19059209.002023-10-196817Actual
9240200.002023-01-176864Budget
4749100.002022-09-196864Budget
154008.212023-06-1968112Actual
13652169.002023-05-196864Actual
2869113.002022-07-206846Actual
34690113.532024-12-1968213Actual
16676105.002023-08-196864Actual
28280162.002024-07-196816Actual
1938124.162023-10-1968511Actual
29724493.512024-08-186818Actual
20770124.002023-12-206864Actual
3557796.512025-01-1768411Actual
2545224.162024-04-1868511Actual
15993204.002023-07-206817Actual
3243114.722022-07-206828Actual
5068100.002022-09-196836Budget
1025030.002023-02-176873Budget
3342119.912024-11-1868212Actual
36553255.632025-02-176828Actual
34543160.342024-12-1968112Actual
2723548.002024-06-186856Actual
1608100.002022-06-196816Budget
726575.002022-11-196826Actual
1467200.002022-06-196815Budget
1241590.002023-04-196863Budget
3396123.002024-12-196826Actual
8669200.002022-12-206817Budget
7362137.002022-11-196846Actual
12168182.902023-03-196818Actual
26321202.602024-05-186828Actual
106070.002022-05-196868Budget
1136830.002023-03-196873Budget
5488129.872022-09-196828Actual
3327450.762024-11-1868311Actual
31025105.022024-09-1868311Actual
1579680.002023-07-206816Actual
26735141.612024-05-1868213Actual
1620682.682023-07-2068111Actual
7137200.002022-11-196865Budget
12026200.002023-03-196817Budget
36645216.722025-02-1768111Actual
511591.002022-09-196846Actual
32624380.002024-11-186814Actual
2605490.002024-05-186836Actual
20976111.002023-12-206836Actual
3147275.002024-10-186873Actual
35403223.812025-01-176828Actual
2655656.082024-05-1868611Actual
22628220.002024-02-176863Actual
3552379.482025-01-1768211Actual
6192100.002022-10-196836Budget
38674120.002025-04-196866Actual
173479.272023-08-1968511Actual
2439343.312024-03-1868411Actual
28187269.002024-07-196815Actual
16114228.362023-07-206828Actual
16883151.002023-08-196836Actual
401189.002022-05-196865Actual
628750.002022-10-196856Budget
29844165.662024-08-1868111Actual
2078200.002022-06-196818Budget
1590373.002023-07-206856Actual
36525573.822025-02-176818Actual
1938189.002022-06-196817Actual
1200116.002022-06-196863Actual
17118243.512023-08-196818Actual
403839.002022-08-196856Actual
22714220.002024-02-176814Actual
19832120.002023-11-196865Actual
8339100.002022-12-206816Budget
17588209.002023-09-196863Actual
3572358.212025-01-1768212Actual
4503121.002022-09-196813Actual
13531231.002023-05-196863Actual
1024933.002023-02-176873Actual
3179364.002024-10-186856Actual
6753100.002022-11-196813Budget
36700120.972025-02-1768311Actual
634390.002022-10-196866Budget
18804210.002023-10-196865Actual
1301765.002023-04-196856Actual
3351395.992024-11-1868113Actual
2725118.002022-07-206816Actual
9239216.002023-01-176864Actual
2946140.002024-08-186826Actual
34933325.002025-01-176864Actual
31380446.002024-10-186813Actual
53155.002022-05-196826Actual
7605200.002022-11-196867Actual
905480.002023-01-176863Budget
1391553.002023-05-196856Actual
3196200.002022-07-206818Budget
38945210.342025-04-1968111Actual
389650.002022-08-196826Budget
1386180.002022-06-196864Actual
12603200.002023-04-196864Actual
27267116.002024-06-186866Actual
2194935.002024-01-176826Actual
3634259.002025-02-176856Actual
10112200.002023-02-176813Budget
28891128.422024-07-1968112Actual
6014200.002022-10-196865Budget
2298038.002024-02-176846Actual
853050.002022-12-206856Budget
2135644.382023-12-2068211Actual
20616405.002023-12-206813Actual
37021211.782025-02-1768613Actual
20921102.002023-12-206816Actual
1076542.002023-02-176856Actual
26978264.002024-06-186864Actual
30079149.702024-08-1868612Actual
17554304.002023-09-196813Actual
1894466.002023-10-196846Actual
4830176.002022-09-196815Actual
623973.002022-10-196846Actual
37794133.742025-03-1968111Actual
37582288.002025-03-196817Actual
4423114.722022-08-196868Actual
17674245.002023-09-196814Actual
1764654.002023-09-196873Actual
3330153.952024-11-1868411Actual
4098114.002022-08-196866Actual
29248486.002024-08-186814Actual
1136723.002023-03-196873Actual
29128405.002024-08-186813Actual
27858106.522024-06-1868113Actual
35495158.212025-01-1768111Actual
3897383.742025-04-1968211Actual
27593115.652024-06-1868311Actual
12922117.002023-04-196836Actual
3404171.002024-12-196856Actual
2712890.002024-06-186816Actual
1174570.002023-03-196826Actual
24748195.002024-04-186814Actual
8198192.002022-12-206815Actual
71100.002022-05-196863Budget
1307686.002023-04-196866Actual
11794176.002023-03-196836Actual
38229281.002025-04-196813Actual
1832237.992023-09-1968311Actual
18678155.002023-10-196814Actual
2102850.002023-12-206856Actual
853181.002022-12-206856Actual
2922077.002024-08-186873Actual
1433834.802023-05-1968611Actual
30970127.362024-09-1868111Actual
4690200.002022-09-196814Budget

Generated 2025-06-18 07:32:46.139 UTC