[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138343.312024-06-1968311Actual
28690165.662025-01-1768111Actual
22240198.052024-07-176828Actual
31414168.002025-04-186863Actual
1024933.002023-08-186873Actual
37582288.002025-09-176817Actual
15430.002022-11-176873Budget
2548462.462024-10-1768611Actual
4366100.002023-02-176828Budget
31052100.762025-03-1968411Actual
32504473.002025-05-196813Actual
2152911.402024-06-1968112Actual
2578163.002024-11-166873Actual
2539841.192024-10-1768311Actual
1991834.002024-05-196826Actual
3945100.002023-02-176836Budget
12922117.002023-10-186836Actual
27446231.392024-12-176828Actual
1386180.002022-12-186864Actual
3066743.002025-03-196856Actual
30850682.912025-03-196818Actual
1188929.002023-09-176856Actual
27359234.002024-12-176867Actual
853050.002023-06-206856Budget
853181.002023-06-206856Actual
14664123.002023-12-186864Actual
1199100.002022-12-186863Budget
127925.002022-12-186873Actual
7873143.002023-06-206813Actual
1188840.002023-09-176856Budget
33247100.762025-05-1968211Actual
3327450.762025-05-1968311Actual
12086112.002023-09-176867Actual
20241264.722024-05-196868Actual
5816216.002023-04-196814Actual
31500437.002025-04-186814Actual
33721105.002025-06-196873Actual
1136830.002023-09-176873Budget
344284.002023-02-176863Actual
1857100.002022-12-186866Budget
10671200.002023-08-186836Budget
1661484.002024-02-176873Actual
33540190.732025-05-1968213Actual
14631152.002023-12-186814Actual
10355120.002023-08-186864Actual
2661612.462024-11-1668112Actual
23811162.002024-09-166815Actual
11945123.002023-09-176866Actual
2504041.002024-10-176856Actual
13297200.002023-10-186818Budget
15329.002022-11-176873Actual
3572358.212025-07-1868212Actual
1492361.002023-12-186856Actual
6754195.002023-05-206813Actual
20921102.002024-06-196816Actual
1307686.002023-10-186866Actual
502050.002023-03-206826Budget
4365175.332023-02-176828Actual
9377154.002023-07-186865Actual
36904179.492025-08-1868612Actual
28477408.002025-01-176817Actual
8259161.002023-06-206865Actual
576846.002023-04-196873Actual
2608069.002024-11-166846Actual
25130264.002024-10-176817Actual
1301640.002023-10-186856Budget
3055200.002023-01-186817Budget
14757114.002023-12-186865Actual
2946140.002025-02-166826Actual
38886219.272025-10-186868Actual
8437100.002023-06-206836Budget
31205230.552025-03-1968612Actual
2973100.002023-01-186866Budget
5874100.002023-04-196864Budget
37524110.002025-09-176866Actual
38114148.622025-09-1768113Actual
2289979.002024-08-176816Actual
5628100.002023-04-196813Budget
27183167.002024-12-176836Actual
20088242.002024-05-196817Actual
3147275.002025-04-186873Actual
1900172.002024-04-186866Actual
970468.002023-07-186866Actual
36525573.822025-08-186818Actual
21738182.002024-07-176814Actual
23130250.002024-08-176867Actual
10493200.002023-08-186865Budget
179845.002022-12-186856Actual
1297080.002023-10-186846Budget
2040928.422024-05-1968511Actual
3672796.512025-08-1868411Actual
1522660.332023-12-1868111Actual
28832140.122025-01-1768611Actual
3555096.512025-07-1868311Actual
34899360.002025-07-186814Actual
16828120.002024-02-176816Actual
30699102.002025-03-196866Actual
10961100.002023-08-186867Budget
31025105.022025-03-1968311Actual
9601100.002023-07-186846Budget
1788630.002024-03-196826Actual
964929.002023-07-186856Actual
15644176.002024-01-186864Actual
13652169.002023-11-176864Actual
2776718.842024-12-1768212Actual
37674404.122025-09-176818Actual
2032816.722024-05-1968211Actual
1837614.592024-03-1968511Actual
7276.002022-11-176863Actual
1693550.002024-02-176856Actual
35931441.002025-08-186813Actual
31627293.002025-04-186865Actual
521990.002023-03-206866Budget
7314100.002023-05-206836Budget
1466189.002022-12-186815Actual
14871134.002023-12-186836Actual
1327330.002022-12-186814Actual
34813315.002025-07-186863Actual
19798248.002024-05-196815Actual
3291753.002025-05-196856Actual
32328147.572025-04-1868612Actual
4891200.002023-03-206865Budget
1850018.842024-03-1968612Actual
31593405.002025-04-186815Actual
31916276.002025-04-186867Actual
19587435.002024-05-196813Actual
3570200.002023-02-176814Budget
28419118.002025-01-176866Actual
1585169.002024-01-186836Actual
2192287.002024-07-176816Actual
11041314.722023-08-186818Actual
6485203.002023-04-196867Actual
2534357.142024-10-1768111Actual
33629441.002025-06-196813Actual
1527108.002022-12-186865Actual
9457100.002023-07-186816Budget
38674120.002025-10-186866Actual
8587100.002023-06-206866Budget
838860.002023-06-206826Budget
7546280.002023-05-206817Actual
6192100.002023-04-196836Budget
2498878.002024-10-176836Actual
1526200.002022-12-186865Budget
2044251.822024-05-1968611Actual
964850.002023-07-186856Budget
1738067.782024-02-1768611Actual
3637464.002025-08-186866Actual
8588127.002023-06-206866Actual
1938189.002022-12-186817Actual
10030122.302023-07-186868Actual
1997250.002024-05-196846Actual
2974135.002023-01-186866Actual
5627154.002023-04-196813Actual
464250.002023-03-206873Budget
32036243.512025-04-186868Actual
37079479.002025-09-176813Actual
48378.002022-11-176816Actual
7218146.002023-05-206816Actual
2244561.402024-07-1768611Actual
522073.002023-03-206866Actual
4237161.002023-02-176867Actual
389565.002023-02-176826Actual
15106284.422023-12-186818Actual
17800158.002024-03-196865Actual
6613100.002023-04-196828Budget
2266100.002023-01-186813Budget
3330153.952025-05-1968411Actual
32624380.002025-05-196814Actual
731100.002022-11-176866Budget
245393.952024-09-1668212Actual
3667396.512025-08-1868211Actual
10902200.002023-08-186817Budget
37440179.002025-09-176836Actual
8728161.002023-06-206867Actual
554691.992023-03-206868Actual
53240.002022-11-176826Budget
8060300.002023-06-206814Actual
62782.002022-11-176846Actual
128030.002022-12-186873Budget
28361112.002025-01-176846Actual
2670867.922024-11-1668113Actual
277440.002023-01-186826Budget
20209228.362024-05-196828Actual
403950.002023-02-176856Budget
33219242.252025-05-1968111Actual
38263273.002025-10-186863Actual
36142365.002025-08-186815Actual
174666.082024-02-1768212Actual
29248486.002025-02-166814Actual
5488129.872023-03-206828Actual
27975248.002025-01-176813Actual
950553.002023-07-186826Actual
4179200.002023-02-176817Budget
29665180.002025-02-166867Actual
32658252.002025-05-196864Actual
10573100.002023-08-186816Budget
212680.002022-12-186828Budget
2303879.002024-08-176866Actual
9784250.002023-07-186817Actual
6565369.272023-04-196818Actual
7137200.002023-05-206865Budget
7362137.002023-05-206846Actual
19678120.002024-05-196873Actual
29724493.512025-02-166818Actual
17146128.362024-02-176828Actual
37849120.972025-09-1768311Actual
3519241.002025-07-186856Actual
8059200.002023-06-206814Budget
10821100.002023-08-186866Budget
2954151.002025-02-166856Actual
26859270.002024-12-176863Actual
4830176.002023-03-206815Actual
27885222.312024-12-1768213Actual
34342232.682025-06-1968111Actual
26917105.002024-12-176873Actual
12355154.002023-10-186813Actual
30374304.002025-03-196814Actual
22061113.002024-07-176866Actual
174393.952024-02-1768112Actual
12275110.172023-09-176868Actual
3174199.002025-04-186836Actual
24100216.002024-09-166817Actual
2560113.532024-10-1768612Actual
2987240.122025-02-1668211Actual
2265154.002023-01-186813Actual
1889041.002024-04-186826Actual
984296.002023-07-186867Actual
27418510.182024-12-176818Actual
8809200.002023-06-206818Budget
2398550.002024-09-166846Actual
9703100.002023-07-186866Budget
32236145.442025-04-1868611Actual
20650216.002024-06-196863Actual
30079149.702025-02-1668612Actual
67560.002022-11-176856Budget
15134134.422023-12-186828Actual
32751339.002025-05-196865Actual
1999835.002024-05-196856Actual
27037302.002024-12-176815Actual
1752100.002022-12-186846Budget
399178.002023-02-176846Actual
2369054.002024-09-166873Actual
164079.272024-01-1868112Actual
2472044.002024-10-176873Actual
3717168.002025-09-176873Actual
3847135.002023-02-176816Actual
12544200.002023-10-186814Budget
16735215.002024-02-176815Actual
30018117.782025-02-1668112Actual
3238780.202025-04-1868113Actual
4317234.422023-02-176818Actual
1932732.672024-04-1868311Actual
793180.002023-06-206863Budget
32891100.002025-05-196846Actual
31380446.002025-04-186813Actual
3790324.162025-09-1768511Actual
11416297.002023-09-176814Actual
3457164.592025-06-1968212Actual
343200.002022-11-176815Budget
14512280.002023-12-186813Actual
11476208.002023-09-176864Actual
38349285.002025-10-186814Actual
34164286.002025-06-196867Actual
1076542.002023-08-186856Actual
2726100.002023-01-186816Budget
24252173.812024-09-166868Actual
1525412.462023-12-1868211Actual
34283191.992025-06-196868Actual
225043.952024-07-1768112Actual
245709.272024-09-1668612Actual
21149240.002024-06-196867Actual
35755247.572025-07-1868612Actual
33571201.262025-05-1968613Actual
32865123.002025-05-196836Actual
1394772.002023-11-176866Actual
1114998.052023-08-186868Actual
1082286.002023-08-186866Actual
1249530.002023-10-186873Actual
814243.002022-11-176817Actual
202280.002022-11-176814Budget
24748195.002024-10-176814Actual
4689252.002023-03-206814Actual
11475200.002023-09-176864Budget
33454179.492025-05-1968612Actual
1481679.002023-12-186816Actual
732109.002022-11-176866Actual
28631298.062025-01-176868Actual
37199270.002025-09-176814Actual
2712890.002024-12-176816Actual
37233348.002025-09-176864Actual
1385100.002022-12-186864Budget
1620682.682024-01-1868111Actual
25809309.002024-11-166814Actual
401189.002022-11-176865Actual
1840945.442024-03-1968611Actual
32538176.002025-05-196863Actual
3196200.002023-01-186818Budget
1025030.002023-08-186873Budget
3283745.002025-05-196826Actual
201264.002022-11-176814Actual
2442013.532024-09-1668511Actual
3864259.002025-10-186856Actual
3212357.142025-04-1868211Actual
154008.212023-12-1868112Actual
38141197.752025-09-1768213Actual
34130493.002025-06-196817Actual
10112200.002023-08-186813Budget
28952157.152025-01-1768612Actual
16556200.002024-02-176863Actual
29631493.002025-02-166817Actual
2436632.672024-09-1668311Actual
11794176.002023-09-176836Actual
26825255.002024-12-176813Actual
2725118.002023-01-186816Actual
12826100.002023-10-186816Budget
623973.002023-04-196846Actual
2333732.672024-08-1768211Actual
12825120.002023-10-186816Actual
1071773.002023-08-186846Actual
36785149.702025-08-1868611Actual
185894.002022-12-186866Actual
30138106.522025-02-1668113Actual
14130182.902023-11-176828Actual
28570342.002025-01-176818Actual
24662190.002024-10-176863Actual
2233148.632024-07-1768111Actual
9239216.002023-07-186864Actual
1227470.002023-09-176868Budget
11698100.002023-09-176816Budget
31883442.002025-04-186817Actual
3710189.002023-02-176815Actual
7136203.002023-05-206865Actual
726575.002023-05-206826Actual
10356200.002023-08-186864Budget
1608100.002022-12-186816Budget
10297200.002023-08-186814Budget
5440246.542023-03-206818Actual
25251160.182024-10-176828Actual
1628834.802024-01-1868411Actual
34992270.002025-07-186815Actual
1685535.002024-02-176826Actual
3217763.532025-04-1868411Actual
35964254.002025-08-186863Actual
2715535.002024-12-176826Actual
30757315.002025-03-196817Actual
1530853.952023-12-1868411Actual
13619203.002023-11-176814Actual
3634259.002025-08-186856Actual
3061587.002025-03-196836Actual
25721215.002024-11-166863Actual
265238.212024-11-1668511Actual
259100.002022-11-176864Budget
14102246.542023-11-176818Actual
891482.902023-06-206868Actual
3034686.002025-03-196873Actual
36586287.452025-08-186868Actual
1062150.002023-08-186826Budget
35140167.002025-07-186836Actual
2105760.002024-06-196866Actual
6997200.002023-05-206864Budget
409790.002023-02-176866Budget
1425216.722023-11-1768211Actual
1359188.002023-11-176873Actual
5300128.002023-03-206817Actual
11946100.002023-09-176866Budget
2345070.972024-08-1768611Actual
19213122.302024-04-186868Actual
1184180.002023-09-176846Budget
2445370.972024-09-1668611Actual
22212342.002024-07-176818Actual
2253618.842024-07-1768612Actual
614347.002023-04-196826Actual
1017074.002023-08-186863Actual
38229281.002025-10-186813Actual
580158.002022-11-176836Actual
38442234.002025-10-186815Actual
36235144.002025-08-186816Actual
24874142.002024-10-176865Actual
746682.002023-05-206866Actual
31686151.002025-04-186816Actual
2238658.212024-07-1768311Actual
29070113.532025-01-1768613Actual
2989990.122025-02-1668311Actual
568770.002023-04-196863Budget
6014200.002023-04-196865Budget
8668176.002023-06-206817Actual
205286.082024-05-1968212Actual
6193130.002023-04-196836Actual
2542534.802024-10-1768411Actual
403839.002023-02-176856Actual
956200.002022-11-176818Budget
23752130.002024-09-166864Actual
23189260.182024-08-176818Actual
2132848.632024-06-1968111Actual
576750.002023-04-196873Budget
33127202.602025-05-196828Actual
3437030.552025-06-1968211Actual
27479137.452024-12-176868Actual
25284152.602024-10-176868Actual
28095380.002025-01-176814Actual
9972160.182023-07-186828Actual
731598.002023-05-206836Actual
6096100.002023-04-196816Actual
36176188.002025-08-186865Actual
36963120.552025-08-1868113Actual
2830736.002025-01-176826Actual
442280.002023-02-176868Budget
5358200.002023-03-206867Budget
2078200.002022-12-186818Budget
1897027.002024-04-186856Actual
456270.002023-03-206863Actual
17554304.002024-03-196813Actual
3560420.972025-07-1868511Actual
17914126.002024-03-196836Actual
2645144.002023-01-186865Actual
1751137.002022-12-186846Actual
14041252.002023-11-176867Actual
3054230.002023-01-186817Actual
3563698.632025-07-1868611Actual
1174570.002023-09-176826Actual
23096260.002024-08-176817Actual
100391.992022-11-176828Actual
26767183.712024-11-1668613Actual
14007300.002023-11-176817Actual
1427958.212023-11-1768311Actual
2292618.002024-08-176826Actual
21652180.002024-07-176863Actual
873161.002022-11-176867Actual
3856255.002025-10-186826Actual
33842202.002025-06-196815Actual
7217100.002023-05-206816Budget
1445414.592023-11-1768612Actual
726660.002023-05-206826Budget
39087128.422025-10-1868611Actual
35403223.812025-07-186828Actual
6940286.002023-05-206814Actual
23718195.002024-09-166814Actual
34223335.942025-06-196818Actual
3799498.632025-09-1768112Actual
173479.272024-02-1768511Actual
232488.002023-01-186863Actual
1796643.002024-03-196856Actual
32446141.612025-04-1868613Actual
21236182.902024-06-196828Actual
2768090.122024-12-1768611Actual
9182200.002023-07-186814Budget
19180210.182024-04-186828Actual
277338.002023-01-186826Actual
37794133.742025-09-1768111Actual
22954146.002024-08-176836Actual
8484100.002023-06-206846Budget
23250205.632024-08-176868Actual
29489123.002025-02-166836Actual
4831200.002023-03-206815Budget
2537113.532024-10-1768211Actual
21977125.002024-07-176836Actual
960275.002023-07-186846Actual
10436200.002023-08-186815Budget
4423114.722023-02-176868Actual
39027149.702025-10-1868411Actual
2194935.002024-07-176826Actual
240338.002023-01-186873Actual
38945210.342025-10-1868111Actual
3787679.482025-09-1768411Actual
3171341.002025-04-186826Actual
17766135.002024-03-196815Actual
3439784.802025-06-1968311Actual
689126.002023-05-206873Actual
2185158.662022-12-186868Actual
2147051.822024-06-1968611Actual
28598266.242025-01-176828Actual
21863102.002024-07-176865Actual
23904134.002024-09-166816Actual
2507297.002024-10-176866Actual
38732240.002025-10-186817Actual
27917253.892024-12-1768613Actual
1003160.002023-07-186868Budget
4504100.002023-03-206813Budget
13404137.452023-10-186868Actual
3004626.292025-02-1668212Actual
27267116.002024-12-176866Actual
2038232.672024-05-1968411Actual
11697156.002023-09-176816Actual
9458152.002023-07-186816Actual
30288168.002025-03-196863Actual
33334140.122025-05-1968611Actual
26293425.332024-11-166818Actual
24133171.002024-09-166867Actual
12923200.002023-10-186836Budget
30196211.782025-02-1668613Actual
194996.082024-04-1868212Actual
628750.002023-04-196856Budget
18804210.002024-04-186865Actual
6998210.002023-05-206864Actual
14723173.002023-12-186815Actual
2871843.312025-01-1768211Actual
905384.002023-07-186863Actual
1128888.002023-09-176863Actual
6425200.002023-04-196817Budget
22807140.002024-08-176815Actual
2823200.002023-01-186836Budget
3117264.592025-03-1968212Actual
3179364.002025-04-186856Actual
27325323.002024-12-176817Actual
1301765.002023-10-186856Actual
16086369.272024-01-186818Actual
35495158.212025-07-1868111Actual
11229200.002023-09-176813Budget
12027128.002023-09-176817Actual
8339100.002023-06-206816Budget
24628390.002024-10-176813Actual
1997196.002022-12-186867Actual
15167182.902023-12-186868Actual
689230.002023-05-206873Budget
19093240.002024-04-186867Actual
20181379.882024-05-196818Actual
1528129.482023-12-1868311Actual
26232324.002024-11-166867Actual
3401597.002025-06-196846Actual
71100.002022-11-176863Budget
5069105.002023-03-206836Actual
23632243.002024-09-166863Actual
7078200.002023-05-206815Budget
3802231.612025-09-1768212Actual
15047180.002023-12-186867Actual
2646952.892024-11-1668311Actual
2605490.002024-11-166836Actual
11795200.002023-09-176836Budget
1200116.002022-12-186863Actual
27538194.382024-12-1768111Actual
14545253.002023-12-186863Actual
913330.002023-07-186873Budget
32003202.602025-04-186828Actual
1865042.002024-04-186873Actual
27739153.952024-12-1768112Actual
1241590.002023-10-186863Budget
3508575.002025-07-186816Actual
1221580.002023-09-176828Budget
2496015.002024-10-176826Actual
35026208.002025-07-186865Actual
30254363.002025-03-196813Actual
38383264.002025-10-186864Actual
581200.002022-11-176836Budget
3301104.112023-01-186868Actual
36553255.632025-08-186828Actual
779360.002023-05-206868Budget
2431167.782024-09-1668111Actual
35873211.782025-07-1868613Actual
144245.012023-11-1768212Actual
516250.002023-03-206856Budget
31975488.972025-04-186818Actual
13217112.002023-10-186867Actual
36432459.002025-08-186817Actual

Generated 2025-12-17 13:54:23.143 UTC