[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 552   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36316123.002025-01-176846Actual
31291113.532024-08-1868213Actual
3115147.002022-06-196867Actual
31085123.102024-08-1868611Actual
2401155.002024-02-166856Actual
31322211.782024-08-1868613Actual
1585169.002023-06-196836Actual
26917105.002024-05-186873Actual
634390.002022-09-186866Budget
1608100.002022-05-196816Budget
10356200.002023-01-176864Budget
24748195.002024-03-186814Actual
1024933.002023-01-176873Actual
1994683.002023-10-196836Actual
36290151.002025-01-176836Actual
3407276.002024-11-186866Actual
26767183.712024-04-1768613Actual
2345070.972024-01-1768611Actual
2507297.002024-03-186866Actual
19706234.002023-10-196814Actual
291657.002022-06-196856Actual
35316234.002024-12-176867Actual
27069158.002024-05-186865Actual
1991834.002023-10-196826Actual
1886357.002023-09-186816Actual
2094827.002023-11-196826Actual
35873211.782024-12-1768613Actual
16828120.002023-07-196816Actual
1386180.002022-05-196864Actual
2608069.002024-04-176846Actual
14871134.002023-05-196836Actual
12167200.002023-02-166818Budget
3064176.002024-08-186846Actual
1296982.002023-03-196846Actual
1017074.002023-01-176863Actual
2238658.212023-12-1768311Actual
403839.002022-07-196856Actual
4972100.002022-08-196816Budget
1840945.442023-08-1968611Actual
174666.082023-07-1968212Actual
1900172.002023-09-186866Actual
6939200.002022-10-196814Budget
27325323.002024-05-186817Actual
3741252.002025-02-166826Actual
2298038.002024-01-176846Actual
62782.002022-04-186846Actual
464148.002022-08-196873Actual
30374304.002024-08-186814Actual
23718195.002024-02-166814Actual
580158.002022-04-186836Actual
352142.002022-07-196873Actual
1076440.002023-01-176856Budget
3856255.002025-03-196826Actual
25938227.002024-04-176865Actual
26859270.002024-05-186863Actual
38535151.002025-03-196816Actual
1445414.592023-04-1868612Actual
2138343.312023-11-1968311Actual
1897027.002023-09-186856Actual
21208434.422023-11-196818Actual
14631152.002023-05-196814Actual
2135644.382023-11-1968211Actual
30970127.362024-08-1868111Actual
516360.002022-08-196856Actual
35495158.212024-12-1768111Actual
2433925.232024-02-1668211Actual
3569231.002022-07-196814Actual
33783360.002024-11-186864Actual
9320200.002022-12-176815Budget
29282264.002024-07-186864Actual
2241353.952023-12-1768411Actual
18770155.002023-09-186815Actual
13157200.002023-03-196817Budget
15106284.422023-05-196818Actual
1340570.002023-03-196868Budget
634462.002022-09-186866Actual
2336443.312024-01-1768311Actual
2645144.002022-06-196865Actual
23250205.632024-01-176868Actual
6425200.002022-09-186817Budget
2192287.002023-12-176816Actual
14163198.052023-04-186868Actual
1764654.002023-08-196873Actual
67560.002022-04-186856Budget
1114998.052023-01-176868Actual
38055196.512025-02-1668612Actual
32036243.512024-09-176868Actual
7361100.002022-10-196846Budget
21771146.002023-12-176864Actual
18176158.662023-08-196828Actual
3196200.002022-06-196818Budget
36990169.682025-01-1768213Actual
21863102.002023-12-176865Actual
5301200.002022-08-196817Budget
29631493.002024-07-186817Actual
2152911.402023-11-1968112Actual
12923200.002023-03-196836Budget
5358200.002022-08-196867Budget
3602272.002025-01-176873Actual
1749615.652023-07-1968612Actual
2003081.002023-10-196866Actual
3569591.192024-12-1768112Actual
34543160.342024-11-1868112Actual
2303879.002024-01-176866Actual
8669200.002022-11-196817Budget
624080.002022-09-186846Budget
2823200.002022-06-196836Budget
24781125.002024-03-186864Actual
12216114.722023-02-166828Actual
964929.002022-12-176856Actual
13713198.002023-04-186815Actual
3212357.142024-09-1768211Actual
4690200.002022-08-196814Budget
2670867.922024-04-1768113Actual
15167182.902023-05-196868Actual
501939.002022-08-196826Actual
1388967.002023-04-186846Actual
338196.002022-07-196813Actual
174393.952023-07-1968112Actual
2869113.002022-06-196846Actual
3799498.632025-02-1668112Actual
22153180.002023-12-176867Actual
19832120.002023-10-196865Actual
10573100.002023-01-176816Budget
11475200.002023-02-166864Budget
9601100.002022-12-176846Budget
13216100.002023-03-196867Budget
2504041.002024-03-186856Actual
6193130.002022-09-186836Actual
160799.002022-05-196816Actual
3061587.002024-08-186836Actual
18804210.002023-09-186865Actual
1996200.002022-05-196867Budget
970468.002022-12-176866Actual
16642146.002023-07-196814Actual
3672796.512025-01-1768411Actual
27359234.002024-05-186867Actual
1144100.002022-05-196813Budget
1334580.002023-03-196828Budget
36700120.972025-01-1768311Actual
3229585.872024-09-1768112Actual
516250.002022-08-196856Budget
3330153.952024-10-1868411Actual
13747162.002023-04-186865Actual
20181379.882023-10-196818Actual
24874142.002024-03-186865Actual
6754195.002022-10-196813Actual
793180.002022-11-196863Budget
3243114.722022-06-196828Actual
28128228.002024-06-186864Actual
2341814.592024-01-1768511Actual
853050.002022-11-196856Budget
17059192.002023-07-196867Actual
11557200.002023-02-166815Budget
1301640.002023-03-196856Budget
34690113.532024-11-1868213Actual
2605490.002024-04-176836Actual
33334140.122024-10-1868611Actual
1796643.002023-08-196856Actual
12744200.002023-03-196865Budget
2951577.002024-07-186846Actual
2542534.802024-03-1868411Actual
1932732.672023-09-1868311Actual
1989168.002023-10-196816Actual
18055209.002023-08-196817Actual
25721215.002024-04-176863Actual
8198192.002022-11-196815Actual
31500437.002024-09-176814Actual
2822176.002022-06-196836Actual
3066743.002024-08-186856Actual
1301765.002023-03-196856Actual
34424113.532024-11-1868411Actual
2877276.292024-06-1868411Actual
3563698.632024-12-1768611Actual
1587750.002023-06-196846Actual
39266127.572025-03-1968113Actual
3437030.552024-11-1868211Actual
22240198.052023-12-176828Actual
3746674.002025-02-166846Actual
2125164.722022-05-196828Actual
28631298.062024-06-186868Actual
773380.002022-10-196828Budget
2973100.002022-06-196866Budget
2641476.292024-04-1768111Actual
27418510.182024-05-186818Actual
2649649.702024-04-1768411Actual
30079149.702024-07-1868612Actual
3711200.002022-07-196815Budget
1076542.002023-01-176856Actual
22119220.002023-12-176817Actual
502050.002022-08-196826Budget
38229281.002025-03-196813Actual
950660.002022-12-176826Budget
202280.002022-04-186814Budget
1528129.482023-05-1968311Actual
173479.272023-07-1968511Actual
30791204.002024-08-186867Actual
11616136.002023-02-166865Actual
12275110.172023-02-166868Actual
3710189.002022-07-196815Actual
33934127.002024-11-186816Actual
568867.002022-09-186863Actual
33040325.002024-10-186867Actual
31686151.002024-09-176816Actual
16676105.002023-07-196864Actual
3342119.912024-10-1868212Actual
21236182.902023-11-196828Actual
1427958.212023-04-1868311Actual
689126.002022-10-196873Actual
3117264.592024-08-1868212Actual
194726.082023-09-1868112Actual
30467265.002024-08-186815Actual
34604153.952024-11-1868612Actual
3404171.002024-11-186856Actual
1628834.802023-06-1968411Actual
30878182.902024-08-186828Actual
27620116.722024-05-1868411Actual
2289979.002024-01-176816Actual
260133.002022-04-186864Actual
6753100.002022-10-196813Budget
3945100.002022-07-196836Budget
34342232.682024-11-1868111Actual
35755247.572024-12-1768612Actual
7218146.002022-10-196816Actual
20829195.002023-11-196815Actual
205286.082023-10-1968212Actual
22272110.172023-12-176868Actual
1939200.002022-05-196817Budget
13346128.362023-03-196828Actual
1558269.002023-06-196873Actual
1221580.002023-02-166828Budget
2200388.002023-12-176846Actual
32328147.572024-09-1768612Actual
27267116.002024-05-186866Actual
9457100.002022-12-176816Budget
37385102.002025-02-166816Actual
3832145.002025-03-196873Actual
623973.002022-09-186846Actual
2265154.002022-06-196813Actual
23217164.722024-01-176828Actual
215619.272023-11-1968612Actual
2035529.482023-10-1968311Actual
28009263.002024-06-186863Actual
35140167.002024-12-176836Actual
3179364.002024-09-176856Actual
628750.002022-09-186856Budget
442280.002022-07-196868Budget
19093240.002023-09-186867Actual
3900090.122025-03-1968311Actual
10436200.002023-01-176815Budget
3557796.512024-12-1768411Actual
8995100.002022-12-176813Budget
1071880.002023-01-176846Budget
25164207.002024-03-186867Actual
3147275.002024-09-176873Actual
12922117.002023-03-196836Actual
464250.002022-08-196873Budget
30757315.002024-08-186817Actual
30138106.522024-07-1868113Actual
1200116.002022-05-196863Actual
1481679.002023-05-196816Actual
15737101.002023-06-196865Actual
1489741.002023-05-196846Actual
20736191.002023-11-196814Actual
30850682.912024-08-186818Actual
8996116.002022-12-176813Actual
30288168.002024-08-186863Actual
36235144.002025-01-176816Actual
1837614.592023-08-1968511Actual
2720981.002024-05-186846Actual
1788630.002023-08-196826Actual
17146128.362023-07-196828Actual
34992270.002024-12-176815Actual
1631515.652023-06-1968511Actual
1136830.002023-02-166873Budget
1184290.002023-02-166846Actual
681164.002022-10-196863Actual
245393.952024-02-1668212Actual
2032816.722023-10-1968211Actual
16027230.002023-06-196867Actual
38171180.202025-02-1668613Actual
6485203.002022-09-186867Actual
1927257.142023-09-1868111Actual
17707158.002023-08-196864Actual
127925.002022-05-196873Actual
144245.012023-04-1868212Actual
5954200.002022-09-186815Budget
4423114.722022-07-196868Actual
10671200.002023-01-176836Budget
2554310.332024-03-1868112Actual
37702328.362025-02-166828Actual
22594345.002024-01-176813Actual
4178200.002022-07-196817Actual
2202932.002023-12-176856Actual
23811162.002024-02-166815Actual
2943490.002024-07-186816Actual
37440179.002025-02-166836Actual
5955192.002022-09-186815Actual
3283745.002024-10-186826Actual
20088242.002023-10-196817Actual
5300128.002022-08-196817Actual
1174570.002023-02-166826Actual
1492361.002023-05-196856Actual
29162242.002024-07-186863Actual
12825120.002023-03-196816Actual
1829512.462023-08-1968211Actual
3626232.002025-01-176826Actual
4504100.002022-08-196813Budget
3519241.002024-12-176856Actual
2613871.002024-04-176866Actual
38674120.002025-03-196866Actual
801130.002022-11-196873Budget
21652180.002023-12-176863Actual
1385100.002022-05-196864Budget
31025105.022024-08-1868311Actual
28745126.292024-06-1868311Actual
33454179.492024-10-1868612Actual
29070113.532024-06-1868613Actual
891560.002022-11-196868Budget
2545224.162024-03-1868511Actual
164347.142023-06-1968212Actual
33247100.762024-10-1868211Actual
3560420.972024-12-1768511Actual
2445370.972024-02-1668611Actual
1460336.002023-05-196873Actual
1889041.002023-09-186826Actual
689230.002022-10-196873Budget
25843152.002024-04-176864Actual
11617200.002023-02-166865Budget
30408325.002024-08-186864Actual
2644226.292024-04-1768211Actual
53240.002022-04-186826Budget
913426.002022-12-176873Actual
1590373.002023-06-196856Actual
3861666.002025-03-196846Actual
3684494.382025-01-1768112Actual
7136203.002022-10-196865Actual
814243.002022-04-186817Actual
1174650.002023-02-166826Budget
2044251.822023-10-1968611Actual
2451319.002022-06-196814Actual
32538176.002024-10-186863Actual
403950.002022-07-196856Budget
33875304.002024-11-186865Actual
6614134.422022-09-186828Actual
3572358.212024-12-1768212Actual
31414168.002024-09-176863Actual
15329.002022-04-186873Actual
38766187.002025-03-196867Actual
21115250.002023-11-196817Actual
20650216.002023-11-196863Actual
344170.002022-07-196863Budget
21830198.002023-12-176815Actual
24662190.002024-03-186863Actual
34663141.612024-11-1868113Actual
14102246.542023-04-186818Actual
13619203.002023-04-186814Actual
7465100.002022-10-196866Budget
13298260.182023-03-196818Actual
853181.002022-11-196856Actual
2404294.002024-02-166866Actual
26978264.002024-05-186864Actual
5816216.002022-09-186814Actual
53155.002022-04-186826Actual
6940286.002022-10-196814Actual
1997196.002022-05-196867Actual
33842202.002024-11-186815Actual
20241264.722023-10-196868Actual
1543212.462023-05-1968612Actual
291760.002022-06-196856Budget
2664914.592024-04-1768612Actual
15993204.002023-06-196817Actual
30911316.242024-08-186868Actual
18148205.632023-08-196818Actual
2644200.002022-06-196865Budget
30018117.782024-07-1868112Actual
37615228.002025-02-166867Actual
28187269.002024-06-186815Actual
9784250.002022-12-176817Actual
399280.002022-07-196846Budget
7685200.002022-10-196818Budget
3581478.452024-12-1768113Actual
5815200.002022-09-186814Budget
28419118.002024-06-186866Actual
1857100.002022-05-196866Budget
10493200.002023-01-176865Budget
12685171.002023-03-196815Actual
14664123.002023-05-196864Actual
22714220.002024-01-176814Actual
3511252.002024-12-176826Actual
726660.002022-10-196826Budget
1690968.002023-07-196846Actual
12086112.002023-02-166867Actual
11416297.002023-02-166814Actual
179845.002022-05-196856Actual
2764740.122024-05-1868511Actual
16735215.002023-07-196815Actual
100391.992022-04-186828Actual
731100.002022-04-186866Budget
4317234.422022-07-196818Actual
36785149.702025-01-1768611Actual
2806771.002024-06-186873Actual
7792110.172022-10-196868Actual
484100.002022-04-186816Budget
2030094.382023-10-1968111Actual
38263273.002025-03-196863Actual
10355120.002023-01-176864Actual
100480.002022-04-186828Budget
3055200.002022-06-196817Budget
3439784.802024-11-1868311Actual
1188929.002023-02-166856Actual
2501438.002024-03-186846Actual
1016990.002023-01-176863Budget
2266100.002022-06-196813Budget
554780.002022-08-196868Budget
1693550.002023-07-196856Actual
218470.002022-05-196868Budget
8858110.172022-11-196828Actual
984296.002022-12-176867Actual
28335185.002024-06-186836Actual
27917253.892024-05-1868613Actual
1799780.002023-08-196866Actual
1751137.002022-05-196846Actual
1794053.002023-08-196846Actual
29248486.002024-07-186814Actual
11794176.002023-02-166836Actual
22061113.002023-12-176866Actual
37735364.722025-02-166868Actual
31627293.002024-09-176865Actual
3034686.002024-08-186873Actual
26232324.002024-04-176867Actual
16522300.002023-07-196813Actual
33007357.002024-10-186817Actual
19798248.002023-10-196815Actual
15703182.002023-06-196815Actual
245709.272024-02-1668612Actual
10903190.002023-01-176817Actual
740950.002022-10-196856Budget
19620264.002023-10-196863Actual
1891888.002023-09-186836Actual
11229200.002023-02-166813Budget
36083351.002025-01-176864Actual
28690165.662024-06-1868111Actual
3401597.002024-11-186846Actual
34721190.732024-11-1868613Actual
38732240.002025-03-196817Actual
28280162.002024-06-186816Actual
37524110.002025-02-166866Actual
3099840.122024-08-1868211Actual
19739120.002023-10-196864Actual
401189.002022-04-186865Actual
17914126.002023-08-196836Actual
34223335.942024-11-186818Actual
4365175.332022-07-196828Actual
5628100.002022-09-186813Budget
614347.002022-09-186826Actual
39325159.152025-03-1968613Actual
2588120.002022-06-196815Actual
554691.992022-08-196868Actual
12684200.002023-03-196815Budget
2646952.892024-04-1768311Actual
1938124.162023-09-1868511Actual
389650.002022-07-196826Budget
731598.002022-10-196836Actual
4749100.002022-08-196864Budget
37326246.002025-02-166865Actual
15047180.002023-05-196867Actual
1422451.822023-04-1868111Actual
34813315.002024-12-176863Actual
2776718.842024-05-1868212Actual
193009.272023-09-1868211Actual
37849120.972025-02-1668311Actual
32624380.002024-10-186814Actual
1752100.002022-05-196846Budget
873161.002022-04-186867Actual
2040928.422023-10-1968511Actual
38141197.752025-02-1668213Actual
1241590.002023-03-196863Budget
2726100.002022-06-196816Budget
17766135.002023-08-196815Actual
913330.002022-12-176873Budget
2105760.002023-11-196866Actual
4831200.002022-08-196815Budget
667280.002022-09-186868Budget
29785276.842024-07-186868Actual
8588127.002022-11-196866Actual
3767152.002022-07-196865Actual
24192369.272024-02-166818Actual
1952913.532023-09-1868612Actual
3259668.002024-10-186873Actual
13297200.002023-03-196818Budget
8728161.002022-11-196867Actual
16114228.362023-06-196828Actual
1328280.002022-05-196814Budget
1297080.002023-03-196846Budget
24100216.002024-02-166817Actual
13132.002022-04-186813Actual
30254363.002024-08-186813Actual
34251279.872024-11-186828Actual
28221246.002024-06-186865Actual
30165169.682024-07-1868213Actual
7078200.002022-10-196815Budget
9321168.002022-12-176815Actual
628100.002022-04-186846Budget
25130264.002024-03-186817Actual
1579680.002023-06-196816Actual
5873132.002022-09-186864Actual
28891128.422024-06-1868112Actual
20770124.002023-11-196864Actual
2589200.002022-06-196815Budget
39293238.102025-03-1968213Actual
4503121.002022-08-196813Actual
277338.002022-06-196826Actual
1249630.002023-03-196873Budget
11090110.172023-01-176828Actual
18711135.002023-09-186864Actual
1593557.002023-06-196866Actual
19587435.002023-10-196813Actual
1108980.002023-01-176828Budget
2989990.122024-07-1868311Actual
32414150.382024-09-1768213Actual
3637464.002025-01-176866Actual
13531231.002023-04-186863Actual
4236200.002022-07-196867Budget
37233348.002025-02-166864Actual
394488.002022-07-196836Actual
6424150.002022-09-186817Actual
19152384.422023-09-186818Actual
2992683.742024-07-1868411Actual
31052100.762024-08-1868411Actual
2143712.462023-11-1968511Actual
29011132.832024-06-1868113Actual
3217763.532024-09-1768411Actual
3782226.292025-02-1668211Actual
1394772.002023-04-186866Actual
205016.082023-10-1968112Actual
23189260.182024-01-176818Actual
2954151.002024-07-186856Actual
2452280.002022-06-196814Budget
33219242.252024-10-1868111Actual
1526200.002022-05-196865Budget
2496015.002024-03-186826Actual
5627154.002022-09-186813Actual
11415200.002023-02-166814Budget
3749268.002025-02-166856Actual
891482.902022-11-196868Actual
3802231.612025-02-1668212Actual
779360.002022-10-196868Budget
28952157.152024-06-1868612Actual
1433834.802023-04-1868611Actual
165531.002022-05-196826Actual

Generated 2025-05-18 18:02:42.775 UTC