[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29959149.702024-07-1868611Actual
16086369.272023-06-196818Actual
10961100.002023-01-176867Budget
7686234.422022-10-196818Actual
3917451.822025-03-1968212Actual
27799145.442024-05-1868612Actual
1631515.652023-06-1968511Actual
3905424.162025-03-1968511Actual
7136203.002022-10-196865Actual
173479.272023-07-1968511Actual
225043.952023-12-1768112Actual
32003202.602024-09-176828Actual
801130.002022-11-196873Budget
4318200.002022-07-196818Budget
23845115.002024-02-166865Actual
2726100.002022-06-196816Budget
17914126.002023-08-196836Actual
3560420.972024-12-1768511Actual
1327330.002022-05-196814Actual
11556168.002023-02-166815Actual
1587750.002023-06-196846Actual
399178.002022-07-196846Actual
67468.002022-04-186856Actual
1003160.002022-12-176868Budget
34779347.002024-12-176813Actual
2946140.002024-07-186826Actual
1623413.532023-06-1968211Actual
33783360.002024-11-186864Actual
20829195.002023-11-196815Actual
205286.082023-10-1968212Actual
34933325.002024-12-176864Actual
10821100.002023-01-176866Budget
30878182.902024-08-186828Actual
19587435.002023-10-196813Actual
3115147.002022-06-196867Actual
2143712.462023-11-1968511Actual
28280162.002024-06-186816Actual
4503121.002022-08-196813Actual
31975488.972024-09-176818Actual
184689.272023-08-1968112Actual
1826780.552023-08-1968111Actual
4366100.002022-07-196828Budget
31144122.042024-08-1868112Actual
48378.002022-04-186816Actual
27418510.182024-05-186818Actual
11557200.002023-02-166815Budget
11090110.172023-01-176828Actual
17118243.512023-07-196818Actual
793180.002022-11-196863Budget
15644176.002023-06-196864Actual
30254363.002024-08-186813Actual
1016990.002023-01-176863Budget
21149240.002023-11-196867Actual
13808105.002023-04-186816Actual
20921102.002023-11-196816Actual
37113315.002025-02-166863Actual
4179200.002022-07-196817Budget
814243.002022-04-186817Actual
1114998.052023-01-176868Actual
179845.002022-05-196856Actual
20650216.002023-11-196863Actual
511591.002022-08-196846Actual
3401597.002024-11-186846Actual
2202932.002023-12-176856Actual
12355154.002023-03-196813Actual
3066743.002024-08-186856Actual
245393.952024-02-1668212Actual
2451211.402024-02-1668112Actual
25843152.002024-04-176864Actual
2445370.972024-02-1668611Actual
24628390.002024-03-186813Actual
2395978.002024-02-166836Actual
1889041.002023-09-186826Actual
1690968.002023-07-196846Actual
1751137.002022-05-196846Actual
7078200.002022-10-196815Budget
1932732.672023-09-1868311Actual
10111127.002023-01-176813Actual
2644200.002022-06-196865Budget
740843.002022-10-196856Actual
29489123.002024-07-186836Actual
29011132.832024-06-1868113Actual
8729200.002022-11-196867Budget
3342119.912024-10-1868212Actual
201264.002022-04-186814Actual
3238780.202024-09-1768113Actual
950660.002022-12-176826Budget
9843200.002022-12-176867Budget
8483113.002022-11-196846Actual
2289979.002024-01-176816Actual
2303879.002024-01-176866Actual
3711200.002022-07-196815Budget
2501438.002024-03-186846Actual
2055817.782023-10-1968612Actual
801227.002022-11-196873Actual
400200.002022-04-186865Budget
1301640.002023-03-196856Budget
5815200.002022-09-186814Budget
13346128.362023-03-196828Actual
27858106.522024-05-1868113Actual
9972160.182022-12-176828Actual
28009263.002024-06-186863Actual
3675437.992025-01-1768511Actual
1200116.002022-05-196863Actual
2496015.002024-03-186826Actual
37233348.002025-02-166864Actual
30196211.782024-07-1868613Actual
31534209.002024-09-176864Actual
1938124.162023-09-1868511Actual
1723851.822023-07-1968111Actual
2613871.002024-04-176866Actual
27917253.892024-05-1868613Actual
2871843.312024-06-1868211Actual
3802231.612025-02-1668212Actual
17146128.362023-07-196828Actual
681164.002022-10-196863Actual
14512280.002023-05-196813Actual
21208434.422023-11-196818Actual
22628220.002024-01-176863Actual
17554304.002023-08-196813Actual
8258200.002022-11-196865Budget
240338.002022-06-196873Actual
2152911.402023-11-1968112Actual
3602272.002025-01-176873Actual
2233148.632023-12-1768111Actual
28221246.002024-06-186865Actual
1492361.002023-05-196856Actual
873161.002022-04-186867Actual
464148.002022-08-196873Actual
38141197.752025-02-1668213Actual
1788630.002023-08-196826Actual
29844165.662024-07-1868111Actual
1989168.002023-10-196816Actual
29724493.512024-07-186818Actual
3291753.002024-10-186856Actual
5628100.002022-09-186813Budget
3004626.292024-07-1868212Actual
5358200.002022-08-196867Budget
1328280.002022-05-196814Budget
2330980.552024-01-1768111Actual
3717168.002025-02-166873Actual
2602624.002024-04-176826Actual
2268676.002024-01-176873Actual
2534357.142024-03-1868111Actual
245709.272024-02-1668612Actual
342152.002022-04-186815Actual
10298187.002023-01-176814Actual
38349285.002025-03-196814Actual
13404137.452023-03-196868Actual
1543212.462023-05-1968612Actual
1481679.002023-05-196816Actual
38674120.002025-03-196866Actual
10437240.002023-01-176815Actual
3179364.002024-09-176856Actual
11042200.002023-01-176818Budget
1287339.002023-03-196826Actual
3171341.002024-09-176826Actual
212680.002022-05-196828Budget
1082286.002023-01-176866Actual
36316123.002025-01-176846Actual
1528129.482023-05-1968311Actual
3672796.512025-01-1768411Actual
36700120.972025-01-1768311Actual
5873132.002022-09-186864Actual
3767152.002022-07-196865Actual
53155.002022-04-186826Actual
2266100.002022-06-196813Budget
11945123.002023-02-166866Actual
1467200.002022-05-196815Budget
324480.002022-06-196828Budget
14102246.542023-04-186818Actual
580158.002022-04-186836Actual
20088242.002023-10-196817Actual
20181379.882023-10-196818Actual
9182200.002022-12-176814Budget
484100.002022-04-186816Budget
2253618.842023-12-1768612Actual
11697156.002023-02-166816Actual
2712890.002024-05-186816Actual
17025204.002023-07-196817Actual
13156232.002023-03-196817Actual
1024933.002023-01-176873Actual
4178200.002022-07-196817Actual
27359234.002024-05-186867Actual
3439784.802024-11-1868311Actual
1834948.632023-08-1968411Actual
160799.002022-05-196816Actual
28570342.002024-06-186818Actual
27183167.002024-05-186836Actual
8339100.002022-11-196816Budget
1886357.002023-09-186816Actual
27267116.002024-05-186866Actual
2398550.002024-02-166846Actual
3217763.532024-09-1768411Actual
5359108.002022-08-196867Actual
1732039.062023-07-1968411Actual
22840203.002024-01-176865Actual
33160207.152024-10-186868Actual
30288168.002024-08-186863Actual
12027128.002023-02-166817Actual
1693550.002023-07-196856Actual
2094827.002023-11-196826Actual
19180210.182023-09-186828Actual
1894466.002023-09-186846Actual
232488.002022-06-196863Actual
202280.002022-04-186814Budget
30079149.702024-07-1868612Actual
12604200.002023-03-196864Budget
19093240.002023-09-186867Actual
34251279.872024-11-186828Actual
194996.082023-09-1868212Actual
3396123.002024-11-186826Actual
3034686.002024-08-186873Actual
614347.002022-09-186826Actual
1297080.002023-03-196846Budget
22240198.052023-12-176828Actual
1522660.332023-05-1968111Actual
127925.002022-05-196873Actual
1484347.002023-05-196826Actual
1840945.442023-08-1968611Actual
3445137.992024-11-1868511Actual
37674404.122025-02-166818Actual
106070.002022-04-186868Budget
39087128.422025-03-1968611Actual
1394772.002023-04-186866Actual
344284.002022-07-196863Actual
39146112.462025-03-1968112Actual
2973100.002022-06-196866Budget
3569231.002022-07-196814Actual
38476187.002025-03-196865Actual
731598.002022-10-196836Actual
37292405.002025-02-166815Actual
27069158.002024-05-186865Actual
185894.002022-05-196866Actual
170488.002022-05-196836Actual
8259161.002022-11-196865Actual
179960.002022-05-196856Budget
11616136.002023-02-166865Actual
15329.002022-04-186873Actual
628750.002022-09-186856Budget
3516669.002024-12-176846Actual
15993204.002023-06-196817Actual
1952913.532023-09-1868612Actual
27620116.722024-05-1868411Actual
1628834.802023-06-1968411Actual
5439200.002022-08-196818Budget
34663141.612024-11-1868113Actual
1991834.002023-10-196826Actual
3552379.482024-12-1768211Actual
3064176.002024-08-186846Actual
21236182.902023-11-196828Actual
32414150.382024-09-1768213Actual
2869113.002022-06-196846Actual
3741252.002025-02-166826Actual
456170.002022-08-196863Budget
3790324.162025-02-1668511Actual
2185158.662022-05-196868Actual
9376200.002022-12-176865Budget
34283191.992024-11-186868Actual
2498878.002024-03-186836Actual
28095380.002024-06-186814Actual
32446141.612024-09-1768613Actual
9321168.002022-12-176815Actual
38945210.342025-03-1968111Actual
568867.002022-09-186863Actual
11946100.002023-02-166866Budget
12825120.002023-03-196816Actual
32865123.002024-10-186836Actual
3407276.002024-11-186866Actual
1850018.842023-08-1968612Actual
165640.002022-05-196826Budget
29341246.002024-07-186815Actual
4830176.002022-08-196815Actual
2241353.952023-12-1768411Actual
4750128.002022-08-196864Actual
521990.002022-08-196866Budget
2401155.002024-02-166856Actual
1062259.002023-01-176826Actual
33540190.732024-10-1868213Actual
14007300.002023-04-186817Actual
1997196.002022-05-196867Actual
3055200.002022-06-196817Budget
330070.002022-06-196868Budget
13713198.002023-04-186815Actual
2542534.802024-03-1868411Actual
164079.272023-06-1968112Actual
29375176.002024-07-186865Actual
29752202.602024-07-186828Actual
31322211.782024-08-1868613Actual
20122152.002023-10-196867Actual
3629100.002022-07-196864Budget
25164207.002024-03-186867Actual
21269114.722023-11-196868Actual
235097.142024-01-1768112Actual
17766135.002023-08-196815Actual
39207213.532025-03-1968612Actual
34992270.002024-12-176815Actual
21619252.002023-12-176813Actual
516360.002022-08-196856Actual
7792110.172022-10-196868Actual
1534151.822023-05-1968611Actual
19152384.422023-09-186818Actual
1999835.002023-10-196856Actual
1764654.002023-08-196873Actual
11475200.002023-02-166864Budget
37385102.002025-02-166816Actual
2323100.002022-06-196863Budget
2776718.842024-05-1868212Actual
33571201.262024-10-1868613Actual
15013336.002023-05-196817Actual
33749324.002024-11-186814Actual
26859270.002024-05-186863Actual
6939200.002022-10-196814Budget
128030.002022-05-196873Budget
3687228.422025-01-1768212Actual
2300658.002024-01-176856Actual
174393.952023-07-1968112Actual
394488.002022-07-196836Actual
9458152.002022-12-176816Actual
3634259.002025-01-176856Actual
2472044.002024-03-186873Actual
1837614.592023-08-1968511Actual
13075100.002023-03-196866Budget
732109.002022-04-186866Actual
36466247.002025-01-176867Actual
3630140.002022-07-196864Actual
2138343.312023-11-1968311Actual
1221580.002023-02-166828Budget
2589200.002022-06-196815Budget
38114148.622025-02-1668113Actual
8809200.002022-11-196818Budget
37440179.002025-02-166836Actual
522073.002022-08-196866Actual
9457100.002022-12-176816Budget
22119220.002023-12-176817Actual
16883151.002023-07-196836Actual
277440.002022-06-196826Budget
1994683.002023-10-196836Actual
2030094.382023-10-1968111Actual
39325159.152025-03-1968613Actual
1608100.002022-05-196816Budget
31627293.002024-09-176865Actual
568770.002022-09-186863Budget
16027230.002023-06-196867Actual
689230.002022-10-196873Budget
581200.002022-04-186836Budget
34424113.532024-11-1868411Actual
27479137.452024-05-186868Actual
26232324.002024-04-176867Actual
2987240.122024-07-1868211Actual
1466189.002022-05-196815Actual
2891924.162024-06-1868212Actual
11416297.002023-02-166814Actual
16556200.002023-07-196863Actual
3212357.142024-09-1768211Actual
1425216.722023-04-1868211Actual
25251160.182024-03-186828Actual
2646952.892024-04-1768311Actual
3848100.002022-07-196816Budget
3099840.122024-08-1868211Actual
2077231.392022-05-196818Actual
6997200.002022-10-196864Budget
2274899.002024-01-176864Actual
913426.002022-12-176873Actual
8810287.452022-11-196818Actual
1729347.572023-07-1968311Actual
1025030.002023-01-176873Budget
14041252.002023-04-186867Actual
1585169.002023-06-196836Actual
667280.002022-09-186868Budget
19059209.002023-09-186817Actual
3327450.762024-10-1868311Actual
16114228.362023-06-196828Actual
2040928.422023-10-1968511Actual
1383530.002023-04-186826Actual
39266127.572025-03-1968113Actual
28335185.002024-06-186836Actual
2922077.002024-07-186873Actual
2870100.002022-06-196846Budget
37794133.742025-02-1668111Actual
35316234.002024-12-176867Actual
2238658.212023-12-1768311Actual
25904189.002024-04-176815Actual
37079479.002025-02-166813Actual
1136723.002023-02-166873Actual
16676105.002023-07-196864Actual
20736191.002023-11-196814Actual
6484200.002022-09-186867Budget
21652180.002023-12-176863Actual
25284152.602024-03-186868Actual
7217100.002022-10-196816Budget
1997250.002023-10-196846Actual
32751339.002024-10-186865Actual
36645216.722025-01-1768111Actual
17859116.002023-08-196816Actual
8059200.002022-11-196814Budget
7685200.002022-10-196818Budget
174666.082023-07-1968212Actual
4831200.002022-08-196815Budget
731100.002022-04-186866Budget
34721190.732024-11-1868613Actual
4689252.002022-08-196814Actual
14723173.002023-05-196815Actual
1593557.002023-06-196866Actual
956200.002022-04-186818Budget
3667396.512025-01-1768211Actual
7605200.002022-10-196867Actual
32036243.512024-09-176868Actual
144245.012023-04-1868212Actual
1422451.822023-04-1868111Actual
12543220.002023-03-196814Actual
399280.002022-07-196846Budget
1857100.002022-05-196866Budget
16147191.992023-06-196868Actual
442280.002022-07-196868Budget
1128888.002023-02-166863Actual
34342232.682024-11-1868111Actual
3555096.512024-12-1768311Actual
106191.992022-04-186868Actual
11476208.002023-02-166864Actual
34604153.952024-11-1868612Actual
3259668.002024-10-186873Actual
7465100.002022-10-196866Budget
950553.002022-12-176826Actual
456270.002022-08-196863Actual
2954151.002024-07-186856Actual
26735141.612024-04-1768213Actual
3174199.002024-09-176836Actual
23632243.002024-02-166863Actual
36904179.492025-01-1768612Actual
628100.002022-04-186846Budget
35755247.572024-12-1768612Actual
1927257.142023-09-1868111Actual
10573100.002023-01-176816Budget
6940286.002022-10-196814Actual
33127202.602024-10-186828Actual
15737101.002023-06-196865Actual
964850.002022-12-176856Budget
2105760.002023-11-196866Actual
1433834.802023-04-1868611Actual
31052100.762024-08-1868411Actual
634462.002022-09-186866Actual
1832237.992023-08-1968311Actual
38263273.002025-03-196863Actual
6673164.722022-09-186868Actual
5069105.002022-08-196836Actual
265238.212024-04-1768511Actual
34899360.002024-12-176814Actual
24100216.002024-02-166817Actual
23189260.182024-01-176818Actual
3220440.122024-09-1768511Actual
12923200.002023-03-196836Budget
32658252.002024-10-186864Actual
27446231.392024-05-186828Actual
5488129.872022-08-196828Actual
3581478.452024-12-1768113Actual
3117264.592024-08-1868212Actual
3787679.482025-02-1668411Actual
1558269.002023-06-196873Actual
12744200.002023-03-196865Budget
33007357.002024-10-186817Actual
343200.002022-04-186815Budget
905480.002022-12-176863Budget
8198192.002022-11-196815Actual
15490448.002023-06-196813Actual
6998210.002022-10-196864Actual
2649649.702024-04-1768411Actual
1620682.682023-06-1968111Actual
14757114.002023-05-196865Actual
3215070.972024-09-1768311Actual
689126.002022-10-196873Actual
1114870.002023-01-176868Budget
1495571.002023-05-196866Actual
26917105.002024-05-186873Actual
16522300.002023-07-196813Actual
22714220.002024-01-176814Actual
36553255.632025-01-176828Actual
32717302.002024-10-186815Actual
2265154.002022-06-196813Actual
3195279.872022-06-196818Actual
25223251.092024-03-186818Actual
891560.002022-11-196868Budget
28477408.002024-06-186817Actual
1076542.002023-01-176856Actual
1705200.002022-05-196836Budget
33334140.122024-10-1868611Actual
1891888.002023-09-186836Actual
28419118.002024-06-186866Actual
27538194.382024-05-1868111Actual
35841211.782024-12-1768213Actual
3301104.112022-06-196868Actual
30911316.242024-08-186868Actual
1108980.002023-01-176828Budget
14871134.002023-05-196836Actual
27739153.952024-05-1868112Actual
26353298.062024-04-176868Actual
30757315.002024-08-186817Actual
1301765.002023-03-196856Actual
13747162.002023-04-186865Actual
2723548.002024-05-186856Actual
19678120.002023-10-196873Actual
3339373.102024-10-1868112Actual
576750.002022-09-186873Budget
1865042.002023-09-186873Actual
2608069.002024-04-176846Actual
11041314.722023-01-176818Actual
2992683.742024-07-1868411Actual
2044251.822023-10-1968611Actual
33989105.002024-11-186836Actual
576846.002022-09-186873Actual
2661612.462024-04-1768112Actual
12087100.002023-02-166867Budget
20976111.002023-11-196836Actual
1938189.002022-05-196817Actual
36990169.682025-01-1768213Actual
35931441.002025-01-176813Actual
9240200.002022-12-176864Budget
4423114.722022-07-196868Actual
6015196.002022-09-186865Actual
38853182.902025-03-196828Actual
30018117.782024-07-1868112Actual
27593115.652024-05-1868311Actual
1249630.002023-03-196873Budget
8588127.002022-11-196866Actual
15610127.002023-06-196814Actual
30138106.522024-07-1868113Actual
1174650.002023-02-166826Budget
28598266.242024-06-186828Actual
3847135.002022-07-196816Actual
24781125.002024-03-186864Actual
2823200.002022-06-196836Budget
3749268.002025-02-166856Actual
8995100.002022-12-176813Budget
4236200.002022-07-196867Budget
23598384.002024-02-166813Actual
7873143.002022-11-196813Actual
2545224.162024-03-1868511Actual
14631152.002023-05-196814Actual
35964254.002025-01-176863Actual
36176188.002025-01-176865Actual
2200388.002023-12-176846Actual
2341814.592024-01-1768511Actual
24840122.002024-03-186815Actual
1143165.002022-05-196813Actual
34223335.942024-11-186818Actual
24133171.002024-02-166867Actual
4749100.002022-08-196864Budget
10355120.002023-01-176864Actual
11415200.002023-02-166814Budget
3569591.192024-12-1768112Actual
12086112.002023-02-166867Actual
28187269.002024-06-186815Actual
389650.002022-07-196826Budget
3061587.002024-08-186836Actual
34484160.342024-11-1868611Actual
1430642.252023-04-1868411Actual
27325323.002024-05-186817Actual
62782.002022-04-186846Actual
12026200.002023-02-166817Budget
13652169.002023-04-186864Actual
2333732.672024-01-1768211Actual
36290151.002025-01-176836Actual
6192100.002022-09-186836Budget
2877276.292024-06-1868411Actual

Generated 2025-05-19 00:53:28.802 UTC