[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37674404.122025-02-206818Actual
34604153.952024-11-2268612Actual
20241264.722023-10-236868Actual
6485203.002022-09-226867Actual
6484200.002022-09-226867Budget
34283191.992024-11-226868Actual
2877276.292024-06-2268411Actual
2589200.002022-06-236815Budget
28335185.002024-06-226836Actual
10821100.002023-01-216866Budget
814243.002022-04-226817Actual
1534151.822023-05-2368611Actual
3054230.002022-06-236817Actual
144245.012023-04-2268212Actual
31975488.972024-09-216818Actual
2298038.002024-01-216846Actual
2077231.392022-05-236818Actual
34543160.342024-11-2268112Actual
11090110.172023-01-216828Actual
13217112.002023-03-236867Actual
6998210.002022-10-236864Actual
17800158.002023-08-236865Actual
8339100.002022-11-236816Budget
394488.002022-07-236836Actual
2496015.002024-03-226826Actual
35403223.812024-12-216828Actual
37615228.002025-02-206867Actual
3064176.002024-08-226846Actual
2292618.002024-01-216826Actual
1788630.002023-08-236826Actual
23130250.002024-01-216867Actual
3667396.512025-01-2168211Actual
24252173.812024-02-206868Actual
1114998.052023-01-216868Actual
3182589.002024-09-216866Actual
2664914.592024-04-2168612Actual
731598.002022-10-236836Actual
3864259.002025-03-236856Actual
2534357.142024-03-2268111Actual
2610637.002024-04-216856Actual
18089152.002023-08-236867Actual
16147191.992023-06-236868Actual
2806771.002024-06-226873Actual
581200.002022-04-226836Budget
13652169.002023-04-226864Actual
1388967.002023-04-226846Actual
28745126.292024-06-2268311Actual
9785200.002022-12-216817Budget
30018117.782024-07-2268112Actual
6939200.002022-10-236814Budget
106191.992022-04-226868Actual
33334140.122024-10-2268611Actual
28570342.002024-06-226818Actual
2253618.842023-12-2168612Actual
19093240.002023-09-226867Actual
10493200.002023-01-216865Budget
1593557.002023-06-236866Actual
12603200.002023-03-236864Actual
3327450.762024-10-2268311Actual
33099488.972024-10-226818Actual
24840122.002024-03-226815Actual
22212342.002023-12-216818Actual
27325323.002024-05-226817Actual
4750128.002022-08-236864Actual
18711135.002023-09-226864Actual
1136723.002023-02-206873Actual
9554100.002022-12-216836Budget
30560110.002024-08-226816Actual
30911316.242024-08-226868Actual
5873132.002022-09-226864Actual
352250.002022-07-236873Budget
2870100.002022-06-236846Budget
13404137.452023-03-236868Actual
5069105.002022-08-236836Actual
13297200.002023-03-236818Budget
3516669.002024-12-216846Actual
36142365.002025-01-216815Actual
399178.002022-07-236846Actual
39325159.152025-03-2368613Actual
3195279.872022-06-236818Actual
7218146.002022-10-236816Actual
28095380.002024-06-226814Actual
33875304.002024-11-226865Actual
628750.002022-09-226856Budget
8587100.002022-11-236866Budget
746682.002022-10-236866Actual
29011132.832024-06-2268113Actual
3439784.802024-11-2268311Actual
23189260.182024-01-216818Actual
1999835.002023-10-236856Actual
10492210.002023-01-216865Actual
3630140.002022-07-236864Actual
53155.002022-04-226826Actual
853050.002022-11-236856Budget
3115147.002022-06-236867Actual
8060300.002022-11-236814Actual
194726.082023-09-2268112Actual
4891200.002022-08-236865Budget
3626232.002025-01-216826Actual
3508575.002024-12-216816Actual
11042200.002023-01-216818Budget
24781125.002024-03-226864Actual
13075100.002023-03-236866Budget
2152911.402023-11-2368112Actual
12275110.172023-02-206868Actual
14664123.002023-05-236864Actual
1989168.002023-10-236816Actual
9377154.002022-12-216865Actual
2726100.002022-06-236816Budget
689126.002022-10-236873Actual
16642146.002023-07-236814Actual
35282240.002024-12-216817Actual
38732240.002025-03-236817Actual
2354012.462024-01-2168612Actual
2554310.332024-03-2268112Actual
3215070.972024-09-2168311Actual
10111127.002023-01-216813Actual
14871134.002023-05-236836Actual
2336443.312024-01-2168311Actual
997180.002022-12-216828Budget
37233348.002025-02-206864Actual
34813315.002024-12-216863Actual
1628834.802023-06-2368411Actual
37079479.002025-02-206813Actual
12216114.722023-02-206828Actual
7079140.002022-10-236815Actual
27917253.892024-05-2268613Actual
33571201.262024-10-2268613Actual
33160207.152024-10-226868Actual
193009.272023-09-2268211Actual
28631298.062024-06-226868Actual
18176158.662023-08-236828Actual
1340570.002023-03-236868Budget
3900090.122025-03-2368311Actual
165640.002022-05-236826Budget
11475200.002023-02-206864Budget
8995100.002022-12-216813Budget
16769180.002023-07-236865Actual
27858106.522024-05-2268113Actual
1327330.002022-05-236814Actual
34342232.682024-11-2268111Actual
1221580.002023-02-206828Budget
2602624.002024-04-216826Actual
23845115.002024-02-206865Actual
13531231.002023-04-226863Actual
1738067.782023-07-2368611Actual
1489741.002023-05-236846Actual
7874100.002022-11-236813Budget
5359108.002022-08-236867Actual
245393.952024-02-2068212Actual
2451319.002022-06-236814Actual
2265154.002022-06-236813Actual
964850.002022-12-216856Budget
23811162.002024-02-206815Actual
154008.212023-05-2368112Actual
32538176.002024-10-226863Actual
31085123.102024-08-2268611Actual
38349285.002025-03-236814Actual
7137200.002022-10-236865Budget
801227.002022-11-236873Actual
3629100.002022-07-236864Budget
185894.002022-05-236866Actual
1467200.002022-05-236815Budget
240338.002022-06-236873Actual
6095100.002022-09-226816Budget
1941367.782023-09-2268611Actual
2954151.002024-07-226856Actual
6566200.002022-09-226818Budget
291657.002022-06-236856Actual
3602272.002025-01-216873Actual
31500437.002024-09-216814Actual
389650.002022-07-236826Budget
235097.142024-01-2168112Actual
26232324.002024-04-216867Actual
15134134.422023-05-236828Actual
2241353.952023-12-2168411Actual
1188929.002023-02-206856Actual
12684200.002023-03-236815Budget
27069158.002024-05-226865Actual
3848100.002022-07-236816Budget
1608100.002022-05-236816Budget
36700120.972025-01-2168311Actual
3672796.512025-01-2168411Actual
35375493.512024-12-216818Actual
27446231.392024-05-226828Actual
2238658.212023-12-2168311Actual
31291113.532024-08-2268213Actual
4690200.002022-08-236814Budget
35140167.002024-12-216836Actual
26198450.002024-04-216817Actual
1188840.002023-02-206856Budget
33783360.002024-11-226864Actual
11945123.002023-02-206866Actual
33040325.002024-10-226867Actual
32865123.002024-10-226836Actual
873161.002022-04-226867Actual
26321202.602024-04-216828Actual
891560.002022-11-236868Budget
11415200.002023-02-206814Budget
32717302.002024-10-226815Actual
11698100.002023-02-206816Budget
19678120.002023-10-236873Actual
37794133.742025-02-2068111Actual
33749324.002024-11-226814Actual
7685200.002022-10-236818Budget
2472044.002024-03-226873Actual
31593405.002024-09-216815Actual
10903190.002023-01-216817Actual
2542534.802024-03-2268411Actual
28187269.002024-06-226815Actual
21149240.002023-11-236867Actual
32658252.002024-10-226864Actual
6614134.422022-09-226828Actual
12744200.002023-03-236865Budget
11557200.002023-02-206815Budget
24192369.272024-02-206818Actual
1184180.002023-02-206846Budget
22807140.002024-01-216815Actual
36963120.552025-01-2168113Actual
19798248.002023-10-236815Actual
9924200.002022-12-216818Budget
9458152.002022-12-216816Actual
35964254.002025-01-216863Actual
409790.002022-07-236866Budget
3511252.002024-12-216826Actual
31534209.002024-09-216864Actual
5816216.002022-09-226814Actual
8668176.002022-11-236817Actual
3717168.002025-02-206873Actual
1587750.002023-06-236846Actual
2070854.002023-11-236873Actual
3675437.992025-01-2168511Actual
24874142.002024-03-226865Actual
37440179.002025-02-206836Actual
31414168.002024-09-216863Actual
29038295.992024-06-2268213Actual
12826100.002023-03-236816Budget
891482.902022-11-236868Actual
5439200.002022-08-236818Budget
681280.002022-10-236863Budget
984296.002022-12-216867Actual
4890119.002022-08-236865Actual
4365175.332022-07-236828Actual
16735215.002023-07-236815Actual
26735141.612024-04-2168213Actual
1128888.002023-02-206863Actual
24748195.002024-03-226814Actual
464250.002022-08-236873Budget
2498878.002024-03-226836Actual
905480.002022-12-216863Budget
36050551.002025-01-216814Actual
1693550.002023-07-236856Actual
8728161.002022-11-236867Actual
18208191.992023-08-236868Actual
35436182.902024-12-216868Actual
3291753.002024-10-226856Actual
30467265.002024-08-226815Actual
3684494.382025-01-2168112Actual
7734105.632022-10-236828Actual
2891924.162024-06-2268212Actual
8483113.002022-11-236846Actual
667280.002022-09-226868Budget
26293425.332024-04-216818Actual
1997250.002023-10-236846Actual
240430.002022-06-236873Budget
32236145.442024-09-2168611Actual
4317234.422022-07-236818Actual
1391553.002023-04-226856Actual
28419118.002024-06-226866Actual
33934127.002024-11-226816Actual
4689252.002022-08-236814Actual
8198192.002022-11-236815Actual
39087128.422025-03-2368611Actual
20736191.002023-11-236814Actual
9601100.002022-12-216846Budget
905384.002022-12-216863Actual
1522660.332023-05-2368111Actual
1996200.002022-05-236867Budget
128030.002022-05-236873Budget
3396123.002024-11-226826Actual
18770155.002023-09-226815Actual
34424113.532024-11-2268411Actual
17674245.002023-08-236814Actual
1427958.212023-04-2268311Actual
2345070.972024-01-2168611Actual
1076440.002023-01-216856Budget
2233148.632023-12-2168111Actual
3790324.162025-02-2068511Actual
28952157.152024-06-2268612Actual
22061113.002023-12-216866Actual
17859116.002023-08-236816Actual
16828120.002023-07-236816Actual
2646952.892024-04-2168311Actual
34992270.002024-12-216815Actual
23632243.002024-02-206863Actual
22840203.002024-01-216865Actual
20829195.002023-11-236815Actual
38383264.002025-03-236864Actual
265238.212024-04-2168511Actual
32003202.602024-09-216828Actual
1136830.002023-02-206873Budget
255703.952024-03-2268212Actual
950553.002022-12-216826Actual
30757315.002024-08-226817Actual
36785149.702025-01-2168611Actual
15106284.422023-05-236818Actual
1307686.002023-03-236866Actual
1200116.002022-05-236863Actual
28832140.122024-06-2268611Actual
37935175.232025-02-2068611Actual
568770.002022-09-226863Budget
16086369.272023-06-236818Actual
2289979.002024-01-216816Actual
1939200.002022-05-236817Budget
32095166.722024-09-2168111Actual
403839.002022-07-236856Actual
205286.082023-10-2368212Actual
26945522.002024-05-226814Actual
4098114.002022-07-236866Actual
106070.002022-04-226868Budget
38886219.272025-03-236868Actual
3176773.002024-09-216846Actual
33540190.732024-10-2268213Actual
2578163.002024-04-216873Actual
218470.002022-05-236868Budget
2266100.002022-06-236813Budget
2044251.822023-10-2368611Actual
17554304.002023-08-236813Actual
8340105.002022-11-236816Actual
1685535.002023-07-236826Actual
21269114.722023-11-236868Actual
30850682.912024-08-226818Actual
1466189.002022-05-236815Actual
2035529.482023-10-2368311Actual
3687228.422025-01-2168212Actual
3220440.122024-09-2168511Actual
19739120.002023-10-236864Actual
11230169.002023-02-206813Actual
3283745.002024-10-226826Actual
34779347.002024-12-216813Actual
10671200.002023-01-216836Budget
38476187.002025-03-236865Actual
36316123.002025-01-216846Actual
3243114.722022-06-236828Actual
1620682.682023-06-2368111Actual
1834948.632023-08-2368411Actual
1386180.002022-05-236864Actual
6193130.002022-09-226836Actual
2987240.122024-07-2268211Actual
23217164.722024-01-216828Actual
1445414.592023-04-2268612Actual
2032816.722023-10-2368211Actual
330070.002022-06-236868Budget
21619252.002023-12-216813Actual
22628220.002024-01-216863Actual
324480.002022-06-236828Budget
338196.002022-07-236813Actual
1174650.002023-02-206826Budget
554780.002022-08-236868Budget
1840945.442023-08-2368611Actual
1184290.002023-02-206846Actual
1301640.002023-03-236856Budget
343200.002022-04-226815Budget
1558269.002023-06-236873Actual
201264.002022-04-226814Actual
521990.002022-08-236866Budget
38171180.202025-02-2068613Actual
22954146.002024-01-216836Actual
32036243.512024-09-216868Actual
3856255.002025-03-236826Actual
23904134.002024-02-206816Actual
7276.002022-04-226863Actual
38141197.752025-02-2068213Actual
1530853.952023-05-2368411Actual
2879922.042024-06-2268511Actual
2194935.002023-12-216826Actual
9321168.002022-12-216815Actual
726660.002022-10-236826Budget
2300658.002024-01-216856Actual
27267116.002024-05-226866Actual
14545253.002023-05-236863Actual
27479137.452024-05-226868Actual
14100.002022-04-226813Budget
32446141.612024-09-2168613Actual
3897383.742025-03-2368211Actual
21738182.002023-12-216814Actual
184689.272023-08-2368112Actual
24628390.002024-03-226813Actual
1249530.002023-03-236873Actual
2951577.002024-07-226846Actual
31916276.002024-09-216867Actual
12355154.002023-03-236813Actual
31052100.762024-08-2268411Actual
29785276.842024-07-226868Actual
25223251.092024-03-226818Actual
2588120.002022-06-236815Actual
30791204.002024-08-226867Actual
194996.082023-09-2268212Actual
913330.002022-12-216873Budget
33247100.762024-10-2268211Actual
3905424.162025-03-2368511Actual
3917451.822025-03-2368212Actual
9240200.002022-12-216864Budget
12026200.002023-02-206817Budget
793180.002022-11-236863Budget
16522300.002023-07-236813Actual
2508120.002022-06-236864Actual
3099840.122024-08-2268211Actual
37199270.002025-02-206814Actual
33663231.002024-11-226863Actual
28221246.002024-06-226865Actual
18592243.002023-09-226863Actual
37021211.782025-01-2168613Actual
2398550.002024-02-206846Actual
3114200.002022-06-236867Budget
13713198.002023-04-226815Actual
29375176.002024-07-226865Actual
6015196.002022-09-226865Actual
11697156.002023-02-206816Actual
2922077.002024-07-226873Actual
33629441.002024-11-226813Actual
11795200.002023-02-206836Budget
11946100.002023-02-206866Budget
3782226.292025-02-2068211Actual
4830176.002022-08-236815Actual
2333732.672024-01-2168211Actual
35495158.212024-12-2168111Actual
30878182.902024-08-226828Actual
2404294.002024-02-206866Actual
33127202.602024-10-226828Actual
245709.272024-02-2068612Actual
2433925.232024-02-2068211Actual
2235947.572023-12-2168211Actual
2768090.122024-05-2268611Actual
4237161.002022-07-236867Actual
1751137.002022-05-236846Actual
2537113.532024-03-2268211Actual
29631493.002024-07-226817Actual
955292.002022-04-226818Actual
35026208.002024-12-216865Actual
18804210.002023-09-226865Actual
3802231.612025-02-2068212Actual
12745132.002023-03-236865Actual
3710189.002022-07-236815Actual
624080.002022-09-226846Budget
3552379.482024-12-2168211Actual
1114870.002023-01-216868Budget
7361100.002022-10-236846Budget
1359188.002023-04-226873Actual
7314100.002022-10-236836Budget
1385100.002022-05-236864Budget
16883151.002023-07-236836Actual
3711200.002022-07-236815Budget
12087100.002023-02-206867Budget
2141056.082023-11-2368411Actual
516250.002022-08-236856Budget
25284152.602024-03-226868Actual
29573125.002024-07-226866Actual
2132848.632023-11-2368111Actual
1938189.002022-05-236817Actual
2644200.002022-06-236865Budget
3259668.002024-10-226873Actual
29128405.002024-07-226813Actual
1623413.532023-06-2368211Actual
24662190.002024-03-226863Actual
4971123.002022-08-236816Actual
3563698.632024-12-2168611Actual
37524110.002025-02-206866Actual
3117264.592024-08-2268212Actual
23752130.002024-02-206864Actual
1016990.002023-01-216863Budget
1386380.002023-04-226836Actual
5488129.872022-08-236828Actual
17914126.002023-08-236836Actual
164347.142023-06-2368212Actual
17146128.362023-07-236828Actual
25687300.002024-04-216813Actual
442280.002022-07-236868Budget
3342119.912024-10-2268212Actual
3066743.002024-08-226856Actual
3330153.952024-10-2268411Actual
1422451.822023-04-2268111Actual
27359234.002024-05-226867Actual
2539841.192024-03-2268311Actual
872200.002022-04-226867Budget
5300128.002022-08-236817Actual
34899360.002024-12-216814Actual
1383530.002023-04-226826Actual
23250205.632024-01-216868Actual
964929.002022-12-216856Actual
12825120.002023-03-236816Actual
726575.002022-10-236826Actual
2613871.002024-04-216866Actual
29959149.702024-07-2268611Actual
12922117.002023-03-236836Actual
400200.002022-04-226865Budget
32624380.002024-10-226814Actual
970468.002022-12-216866Actual
12167200.002023-02-206818Budget
1991834.002023-10-236826Actual
2943490.002024-07-226816Actual
8729200.002022-11-236867Budget
33007357.002024-10-226817Actual
1891888.002023-09-226836Actual
4504100.002022-08-236813Budget
22119220.002023-12-216817Actual
14723173.002023-05-236815Actual
2274899.002024-01-216864Actual
20209228.362023-10-236828Actual
29665180.002024-07-226867Actual
3351395.992024-10-2268113Actual
13346128.362023-03-236828Actual
732109.002022-04-226866Actual
838860.002022-11-236826Budget
12543220.002023-03-236814Actual
10960208.002023-01-216867Actual
5954200.002022-09-226815Budget
29724493.512024-07-226818Actual
2445370.972024-02-2068611Actual
3401597.002024-11-226846Actual
1460336.002023-05-236873Actual
23718195.002024-02-206814Actual
8996116.002022-12-216813Actual
1334580.002023-03-236828Budget
14130182.902023-04-226828Actual
17707158.002023-08-236864Actual
27183167.002024-05-226836Actual
27975248.002024-06-226813Actual
7217100.002022-10-236816Budget
30699102.002024-08-226866Actual
1723851.822023-07-2368111Actual
1729347.572023-07-2368311Actual
2431167.782024-02-2068111Actual
2401155.002024-02-206856Actual
2439343.312024-02-2068411Actual
21208434.422023-11-236818Actual
6753100.002022-10-236813Budget
33219242.252024-10-2268111Actual
2055817.782023-10-2368612Actual
31025105.022024-08-2268311Actual
35841211.782024-12-2168213Actual
3519241.002024-12-216856Actual
15703182.002023-06-236815Actual
15610127.002023-06-236814Actual
1886357.002023-09-226816Actual
11229200.002023-02-206813Budget
2560113.532024-03-2268612Actual
1837614.592023-08-2368511Actual
3004626.292024-07-2268212Actual
11616136.002023-02-206865Actual
2822176.002022-06-236836Actual
576750.002022-09-226873Budget
3767152.002022-07-236865Actual
31627293.002024-09-216865Actual
2330980.552024-01-2168111Actual
14631152.002023-05-236814Actual

Generated 2025-05-22 21:21:15.714 UTC