[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10355120.002023-01-216864Actual
2268676.002024-01-216873Actual
2869113.002022-06-236846Actual
22153180.002023-12-216867Actual
128030.002022-05-236873Budget
34604153.952024-11-2268612Actual
2078200.002022-05-236818Budget
464148.002022-08-236873Actual
33749324.002024-11-226814Actual
1628834.802023-06-2368411Actual
779360.002022-10-236868Budget
838860.002022-11-236826Budget
25809309.002024-04-216814Actual
2891924.162024-06-2268212Actual
2508120.002022-06-236864Actual
732109.002022-04-226866Actual
12825120.002023-03-236816Actual
30374304.002024-08-226814Actual
2238658.212023-12-2168311Actual
10821100.002023-01-216866Budget
2354012.462024-01-2168612Actual
3802231.612025-02-2068212Actual
35841211.782024-12-2168213Actual
30791204.002024-08-226867Actual
173479.272023-07-2368511Actual
23718195.002024-02-206814Actual
21652180.002023-12-216863Actual
15737101.002023-06-236865Actual
1433834.802023-04-2268611Actual
2132848.632023-11-2368111Actual
12356200.002023-03-236813Budget
3629100.002022-07-236864Budget
7605200.002022-10-236867Actual
2613871.002024-04-216866Actual
1590373.002023-06-236856Actual
956200.002022-04-226818Budget
516360.002022-08-236856Actual
5488129.872022-08-236828Actual
853050.002022-11-236856Budget
3787679.482025-02-2068411Actual
13497435.002023-04-226813Actual
8060300.002022-11-236814Actual
9601100.002022-12-216846Budget
27620116.722024-05-2268411Actual
34663141.612024-11-2268113Actual
10670176.002023-01-216836Actual
31322211.782024-08-2268613Actual
36963120.552025-01-2168113Actual
8809200.002022-11-236818Budget
2723548.002024-05-226856Actual
1144100.002022-05-236813Budget
232488.002022-06-236863Actual
35282240.002024-12-216817Actual
10437240.002023-01-216815Actual
12027128.002023-02-206817Actual
31052100.762024-08-2268411Actual
6754195.002022-10-236813Actual
32538176.002024-10-226863Actual
3396123.002024-11-226826Actual
403950.002022-07-236856Budget
7792110.172022-10-236868Actual
6939200.002022-10-236814Budget
11042200.002023-01-216818Budget
15703182.002023-06-236815Actual
143979.272023-04-2268112Actual
10902200.002023-01-216817Budget
521990.002022-08-236866Budget
240430.002022-06-236873Budget
3301104.112022-06-236868Actual
18208191.992023-08-236868Actual
36645216.722025-01-2168111Actual
1764654.002023-08-236873Actual
18176158.662023-08-236828Actual
28832140.122024-06-2268611Actual
29665180.002024-07-226867Actual
36990169.682025-01-2168213Actual
1685535.002023-07-236826Actual
179960.002022-05-236856Budget
14512280.002023-05-236813Actual
853181.002022-11-236856Actual
10960208.002023-01-216867Actual
38853182.902025-03-236828Actual
3861666.002025-03-236846Actual
2345070.972024-01-2168611Actual
1857100.002022-05-236866Budget
3259668.002024-10-226873Actual
8996116.002022-12-216813Actual
22240198.052023-12-216828Actual
71100.002022-04-226863Budget
100391.992022-04-226828Actual
905480.002022-12-216863Budget
12684200.002023-03-236815Budget
815200.002022-04-226817Budget
3117264.592024-08-2268212Actual
5955192.002022-09-226815Actual
5439200.002022-08-236818Budget
1527108.002022-05-236865Actual
22628220.002024-01-216863Actual
2554310.332024-03-2268112Actual
7362137.002022-10-236846Actual
576846.002022-09-226873Actual
1188840.002023-02-206856Budget
164079.272023-06-2368112Actual
14757114.002023-05-236865Actual
17025204.002023-07-236817Actual
3404171.002024-11-226856Actual
37199270.002025-02-206814Actual
1582315.002023-06-236826Actual
456270.002022-08-236863Actual
3174199.002024-09-216836Actual
2147051.822023-11-2368611Actual
18770155.002023-09-226815Actual
24100216.002024-02-206817Actual
13713198.002023-04-226815Actual
13404137.452023-03-236868Actual
3856255.002025-03-236826Actual
1623413.532023-06-2368211Actual
35140167.002024-12-216836Actual
8199200.002022-11-236815Budget
681164.002022-10-236863Actual
9182200.002022-12-216814Budget
2712890.002024-05-226816Actual
21977125.002023-12-216836Actual
3176773.002024-09-216846Actual
2664914.592024-04-2168612Actual
2044251.822023-10-2368611Actual
37113315.002025-02-206863Actual
2200388.002023-12-216846Actual
184689.272023-08-2368112Actual
31883442.002024-09-216817Actual
36176188.002025-01-216865Actual
1938189.002022-05-236817Actual
34251279.872024-11-226828Actual
409790.002022-07-236866Budget
2605490.002024-04-216836Actual
12923200.002023-03-236836Budget
26917105.002024-05-226873Actual
1522660.332023-05-2368111Actual
14871134.002023-05-236836Actual
18558336.002023-09-226813Actual
1626128.422023-06-2368311Actual
22954146.002024-01-216836Actual
1386380.002023-04-226836Actual
484100.002022-04-226816Budget
4690200.002022-08-236814Budget
26353298.062024-04-216868Actual
1016990.002023-01-216863Budget
913330.002022-12-216873Budget
25164207.002024-03-226867Actual
212680.002022-05-236828Budget
9555117.002022-12-216836Actual
1391553.002023-04-226856Actual
1927257.142023-09-2268111Actual
2102850.002023-11-236856Actual
21269114.722023-11-236868Actual
6485203.002022-09-226867Actual
35931441.002025-01-216813Actual
1340570.002023-03-236868Budget
7604200.002022-10-236867Budget
3034686.002024-08-226873Actual
11556168.002023-02-206815Actual
12745132.002023-03-236865Actual
1826780.552023-08-2368111Actual
726660.002022-10-236826Budget
1489741.002023-05-236846Actual
34484160.342024-11-2268611Actual
554780.002022-08-236868Budget
11616136.002023-02-206865Actual
34342232.682024-11-2268111Actual
16642146.002023-07-236814Actual
36904179.492025-01-2168612Actual
31686151.002024-09-216816Actual
773380.002022-10-236828Budget
27069158.002024-05-226865Actual
34424113.532024-11-2268411Actual
2715535.002024-05-226826Actual
16769180.002023-07-236865Actual
13297200.002023-03-236818Budget
28477408.002024-06-226817Actual
8258200.002022-11-236865Budget
26232324.002024-04-216867Actual
67468.002022-04-226856Actual
291760.002022-06-236856Budget
1726632.672023-07-2368211Actual
19587435.002023-10-236813Actual
2393121.002024-02-206826Actual
29375176.002024-07-226865Actual
28952157.152024-06-2268612Actual
34543160.342024-11-2268112Actual
1174570.002023-02-206826Actual
11090110.172023-01-216828Actual
1729347.572023-07-2368311Actual
10493200.002023-01-216865Budget
21236182.902023-11-236828Actual
516250.002022-08-236856Budget
19798248.002023-10-236815Actual
2661612.462024-04-2168112Actual
12087100.002023-02-206867Budget
2442013.532024-02-2068511Actual
1003160.002022-12-216868Budget
16086369.272023-06-236818Actual
11476208.002023-02-206864Actual
2548462.462024-03-2268611Actual
37582288.002025-02-206817Actual
11415200.002023-02-206814Budget
35026208.002024-12-216865Actual
27479137.452024-05-226868Actual
6096100.002022-09-226816Actual
20088242.002023-10-236817Actual
1071880.002023-01-216846Budget
8668176.002022-11-236817Actual
26735141.612024-04-2168213Actual
2398550.002024-02-206846Actual
731598.002022-10-236836Actual
277440.002022-06-236826Budget
27359234.002024-05-226867Actual
1997196.002022-05-236867Actual
11229200.002023-02-206813Budget
746682.002022-10-236866Actual
1932732.672023-09-2268311Actual
16147191.992023-06-236868Actual
37735364.722025-02-206868Actual
2100277.002023-11-236846Actual
26198450.002024-04-216817Actual
3917451.822025-03-2368212Actual
2244561.402023-12-2168611Actual
5873132.002022-09-226864Actual
568770.002022-09-226863Budget
960275.002022-12-216846Actual
7217100.002022-10-236816Budget
7314100.002022-10-236836Budget
2404294.002024-02-206866Actual
29162242.002024-07-226863Actual
24192369.272024-02-206818Actual
22119220.002023-12-216817Actual
1941367.782023-09-2268611Actual
22840203.002024-01-216865Actual
344284.002022-07-236863Actual
4504100.002022-08-236813Budget
1690968.002023-07-236846Actual
277338.002022-06-236826Actual
3407276.002024-11-226866Actual
2608069.002024-04-216846Actual
34283191.992024-11-226868Actual
32095166.722024-09-2168111Actual
8436124.002022-11-236836Actual
31414168.002024-09-216863Actual
8339100.002022-11-236816Budget
1017074.002023-01-216863Actual
2040928.422023-10-2368511Actual
28891128.422024-06-2268112Actual
2094827.002023-11-236826Actual
3401597.002024-11-226846Actual
27858106.522024-05-2268113Actual
245393.952024-02-2068212Actual
9458152.002022-12-216816Actual
338196.002022-07-236813Actual
19213122.302023-09-226868Actual
27325323.002024-05-226817Actual
576750.002022-09-226873Budget
31593405.002024-09-216815Actual
15993204.002023-06-236817Actual
21738182.002023-12-216814Actual
32717302.002024-10-226815Actual
2823200.002022-06-236836Budget
3626232.002025-01-216826Actual
17859116.002023-08-236816Actual
3099840.122024-08-2268211Actual
3243114.722022-06-236828Actual
38766187.002025-03-236867Actual
32810116.002024-10-226816Actual
511680.002022-08-236846Budget
1999835.002023-10-236856Actual
3572358.212024-12-2168212Actual
1394772.002023-04-226866Actual
2439343.312024-02-2068411Actual
1587750.002023-06-236846Actual
1799780.002023-08-236866Actual
2070854.002023-11-236873Actual
3217763.532024-09-2168411Actual
2152911.402023-11-2368112Actual
984296.002022-12-216867Actual
8340105.002022-11-236816Actual
1579680.002023-06-236816Actual
29752202.602024-07-226828Actual
3675437.992025-01-2168511Actual
37292405.002025-02-206815Actual
4503121.002022-08-236813Actual
29282264.002024-07-226864Actual
205016.082023-10-2368112Actual
2954151.002024-07-226856Actual
31291113.532024-08-2268213Actual
23598384.002024-02-206813Actual
27418510.182024-05-226818Actual
36466247.002025-01-216867Actual
19620264.002023-10-236863Actual
3832145.002025-03-236873Actual
6014200.002022-09-226865Budget
13217112.002023-03-236867Actual
23632243.002024-02-206863Actual
20241264.722023-10-236868Actual
793180.002022-11-236863Budget
511591.002022-08-236846Actual
3339373.102024-10-2268112Actual
31975488.972024-09-216818Actual
2507297.002024-03-226866Actual
1188929.002023-02-206856Actual
3900090.122025-03-2368311Actual
4891200.002022-08-236865Budget
4318200.002022-07-236818Budget
26945522.002024-05-226814Actual
27975248.002024-06-226813Actual
913426.002022-12-216873Actual
5301200.002022-08-236817Budget
5954200.002022-09-226815Budget
3342119.912024-10-2268212Actual
3283745.002024-10-226826Actual
8198192.002022-11-236815Actual
3439784.802024-11-2268311Actual
29489123.002024-07-226836Actual
2171050.002023-12-216873Actual
25938227.002024-04-216865Actual
17059192.002023-07-236867Actual
185894.002022-05-236866Actual
240338.002022-06-236873Actual
22061113.002023-12-216866Actual
1296982.002023-03-236846Actual
29844165.662024-07-2268111Actual
13346128.362023-03-236828Actual
15524220.002023-06-236863Actual
38263273.002025-03-236863Actual
389565.002022-07-236826Actual
10298187.002023-01-216814Actual
21149240.002023-11-236867Actual
9972160.182022-12-216828Actual
9320200.002022-12-216815Budget
174666.082023-07-2368212Actual
1430642.252023-04-2268411Actual
1249630.002023-03-236873Budget
5628100.002022-09-226813Budget
33454179.492024-10-2268612Actual
2038232.672023-10-2368411Actual
19152384.422023-09-226818Actual
1307686.002023-03-236866Actual
8117161.002022-11-236864Actual
1200116.002022-05-236863Actual
34130493.002024-11-226817Actual
19678120.002023-10-236873Actual
1249530.002023-03-236873Actual
9785200.002022-12-216817Budget
2274899.002024-01-216864Actual
23096260.002024-01-216817Actual
12026200.002023-02-206817Budget
30196211.782024-07-2268613Actual
27183167.002024-05-226836Actual
13157200.002023-03-236817Budget
30850682.912024-08-226818Actual
17179152.602023-07-236868Actual
501939.002022-08-236826Actual
12275110.172023-02-206868Actual
3182589.002024-09-216866Actual
1114998.052023-01-216868Actual
3687228.422025-01-2168212Actual
4749100.002022-08-236864Budget
2451319.002022-06-236814Actual
7079140.002022-10-236815Actual
2542534.802024-03-2268411Actual
2436632.672024-02-2068311Actual
30018117.782024-07-2268112Actual
30138106.522024-07-2268113Actual
2768090.122024-05-2268611Actual
1751137.002022-05-236846Actual
25130264.002024-03-226817Actual
1385100.002022-05-236864Budget
7873143.002022-11-236813Actual
12744200.002023-03-236865Budget
2578163.002024-04-216873Actual
17800158.002023-08-236865Actual
689230.002022-10-236873Budget
34721190.732024-11-2268613Actual
3790324.162025-02-2068511Actual
3711200.002022-07-236815Budget
14041252.002023-04-226867Actual
179845.002022-05-236856Actual
28335185.002024-06-226836Actual
23217164.722024-01-216828Actual
9240200.002022-12-216864Budget
29785276.842024-07-226868Actual
31205230.552024-08-2268612Actual
1136723.002023-02-206873Actual
34223335.942024-11-226818Actual
20650216.002023-11-236863Actual
36142365.002025-01-216815Actual
34933325.002024-12-216864Actual
35375493.512024-12-216818Actual
614450.002022-09-226826Budget
7734105.632022-10-236828Actual
22807140.002024-01-216815Actual
3066743.002024-08-226856Actual
26978264.002024-05-226864Actual
3799498.632025-02-2068112Actual
11945123.002023-02-206866Actual
3437030.552024-11-2268211Actual
2560113.532024-03-2268612Actual
33783360.002024-11-226864Actual
30501248.002024-08-226865Actual
235097.142024-01-2168112Actual
8858110.172022-11-236828Actual
9321168.002022-12-216815Actual
1328280.002022-05-236814Budget
3945100.002022-07-236836Budget
1796643.002023-08-236856Actual
28095380.002024-06-226814Actual
2336443.312024-01-2168311Actual
23845115.002024-02-206865Actual
36235144.002025-01-216816Actual
6095100.002022-09-226816Budget
26859270.002024-05-226863Actual
3749268.002025-02-206856Actual
106070.002022-04-226868Budget
32624380.002024-10-226814Actual
265238.212024-04-2168511Actual
10436200.002023-01-216815Budget
37079479.002025-02-206813Actual
38442234.002025-03-236815Actual
36586287.452025-01-216868Actual
3229585.872024-09-2168112Actual
3147275.002024-09-216873Actual
580158.002022-04-226836Actual
2369054.002024-02-206873Actual
740950.002022-10-236856Budget
2493379.002024-03-226816Actual
2125164.722022-05-236828Actual
1301765.002023-03-236856Actual
37702328.362025-02-206828Actual
1526200.002022-05-236865Budget
1287339.002023-03-236826Actual
3630140.002022-07-236864Actual
2589200.002022-06-236815Budget
740843.002022-10-236856Actual
25223251.092024-03-226818Actual
2599960.002024-04-216816Actual
164649.272023-06-2368612Actual
20770124.002023-11-236864Actual
3114200.002022-06-236867Budget
7465100.002022-10-236866Budget
18804210.002023-09-226865Actual
37674404.122025-02-206818Actual
12603200.002023-03-236864Actual
18055209.002023-08-236817Actual
6997200.002022-10-236864Budget
5069105.002022-08-236836Actual
2534357.142024-03-2268111Actual
14102246.542023-04-226818Actual
27799145.442024-05-2268612Actual
3220440.122024-09-2168511Actual
28570342.002024-06-226818Actual
31500437.002024-09-216814Actual
3054230.002022-06-236817Actual
20921102.002023-11-236816Actual
4236200.002022-07-236867Budget
2649649.702024-04-2168411Actual
1199100.002022-05-236863Budget
399280.002022-07-236846Budget
37615228.002025-02-206867Actual
27917253.892024-05-2268613Actual
13075100.002023-03-236866Budget
36316123.002025-01-216846Actual
36700120.972025-01-2168311Actual
38886219.272025-03-236868Actual
403839.002022-07-236856Actual
218470.002022-05-236868Budget
29128405.002024-07-226813Actual
3637464.002025-01-216866Actual
25721215.002024-04-216863Actual
2537113.532024-03-2268211Actual
28690165.662024-06-2268111Actual
24220228.362024-02-206828Actual
1359188.002023-04-226873Actual
16883151.002023-07-236836Actual
2141056.082023-11-2368411Actual
30911316.242024-08-226868Actual
344170.002022-07-236863Budget
291657.002022-06-236856Actual
9924200.002022-12-216818Budget
38674120.002025-03-236866Actual
10961100.002023-01-216867Budget
1723851.822023-07-2368111Actual
1834948.632023-08-2368411Actual
6484200.002022-09-226867Budget
33247100.762024-10-2268211Actual
37935175.232025-02-2068611Actual
1327330.002022-05-236814Actual
3238780.202024-09-2168113Actual
9239216.002022-12-216864Actual
1939200.002022-05-236817Budget
37385102.002025-02-206816Actual
28187269.002024-06-226815Actual
20736191.002023-11-236814Actual
4365175.332022-07-236828Actual
3766200.002022-07-236865Budget
3511252.002024-12-216826Actual
623973.002022-09-226846Actual
6613100.002022-09-226828Budget
170488.002022-05-236836Actual
9181165.002022-12-216814Actual
3672796.512025-01-2168411Actual
18678155.002023-09-226814Actual
36432459.002025-01-216817Actual
27446231.392024-05-226828Actual
160799.002022-05-236816Actual
11475200.002023-02-206864Budget
39087128.422025-03-2368611Actual
33334140.122024-10-2268611Actual
31627293.002024-09-216865Actual
22272110.172023-12-216868Actual
5358200.002022-08-236867Budget
1891888.002023-09-226836Actual
4366100.002022-07-236828Budget
1543212.462023-05-2368612Actual
33571201.262024-10-2268613Actual
32865123.002024-10-226836Actual
39027149.702025-03-2368411Actual
1481679.002023-05-236816Actual
2501438.002024-03-226846Actual
2726100.002022-06-236816Budget
3782226.292025-02-2068211Actual
2341814.592024-01-2168511Actual
33540190.732024-10-2268213Actual
7361100.002022-10-236846Budget
964929.002022-12-216856Actual
2989990.122024-07-2268311Actual
17914126.002023-08-236836Actual
215619.272023-11-2368612Actual
2451211.402024-02-2068112Actual
32003202.602024-09-216828Actual
15134134.422023-05-236828Actual
21619252.002023-12-216813Actual
29011132.832024-06-2268113Actual
10903190.002023-01-216817Actual
35873211.782024-12-2168613Actual
9923260.182022-12-216818Actual
10111127.002023-01-216813Actual
33219242.252024-10-2268111Actual
2830736.002024-06-226826Actual
30408325.002024-08-226864Actual
1620682.682023-06-2368111Actual
174393.952023-07-2368112Actual
1071773.002023-01-216846Actual
1460336.002023-05-236873Actual
2105760.002023-11-236866Actual
9843200.002022-12-216867Budget
33007357.002024-10-226817Actual
24662190.002024-03-226863Actual
1184180.002023-02-206846Budget
1886357.002023-09-226816Actual
2879922.042024-06-2268511Actual
12544200.002023-03-236814Budget
3667396.512025-01-2168211Actual
18089152.002023-08-236867Actual
33099488.972024-10-226818Actual
3557796.512024-12-2168411Actual
2838755.002024-06-226856Actual

Generated 2025-05-22 04:35:52.365 UTC