[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28511231.002024-06-186867Actual
740950.002022-10-196856Budget
9785200.002022-12-176817Budget
22628220.002024-01-176863Actual
16147191.992023-06-196868Actual
2507297.002024-03-186866Actual
2345070.972024-01-1768611Actual
1738067.782023-07-1968611Actual
19059209.002023-09-186817Actual
2946140.002024-07-186826Actual
23718195.002024-02-166814Actual
1076542.002023-01-176856Actual
3174199.002024-09-176836Actual
20241264.722023-10-196868Actual
8484100.002022-11-196846Budget
2078200.002022-05-196818Budget
970468.002022-12-176866Actual
2589200.002022-06-196815Budget
3171341.002024-09-176826Actual
10298187.002023-01-176814Actual
28128228.002024-06-186864Actual
9182200.002022-12-176814Budget
4750128.002022-08-196864Actual
30467265.002024-08-186815Actual
3220440.122024-09-1768511Actual
11042200.002023-01-176818Budget
31975488.972024-09-176818Actual
1481679.002023-05-196816Actual
32003202.602024-09-176828Actual
205016.082023-10-1968112Actual
4318200.002022-07-196818Budget
1999835.002023-10-196856Actual
2323100.002022-06-196863Budget
2070854.002023-11-196873Actual
2537113.532024-03-1868211Actual
27446231.392024-05-186828Actual
1425216.722023-04-1868211Actual
39266127.572025-03-1968113Actual
2141056.082023-11-1968411Actual
2838755.002024-06-186856Actual
2954151.002024-07-186856Actual
1484347.002023-05-196826Actual
12603200.002023-03-196864Actual
22061113.002023-12-176866Actual
2891924.162024-06-1868212Actual
3147275.002024-09-176873Actual
1174650.002023-02-166826Budget
5439200.002022-08-196818Budget
29011132.832024-06-1868113Actual
6193130.002022-09-186836Actual
18678155.002023-09-186814Actual
35026208.002024-12-176865Actual
1832237.992023-08-1968311Actual
7218146.002022-10-196816Actual
8060300.002022-11-196814Actual
3034686.002024-08-186873Actual
7465100.002022-10-196866Budget
1620682.682023-06-1968111Actual
2105760.002023-11-196866Actual
18804210.002023-09-186865Actual
8588127.002022-11-196866Actual
516360.002022-08-196856Actual
10671200.002023-01-176836Budget
2534357.142024-03-1868111Actual
15703182.002023-06-196815Actual
1788630.002023-08-196826Actual
1749615.652023-07-1968612Actual
2200388.002023-12-176846Actual
1705200.002022-05-196836Budget
2077231.392022-05-196818Actual
20736191.002023-11-196814Actual
18089152.002023-08-196867Actual
22119220.002023-12-176817Actual
240338.002022-06-196873Actual
5627154.002022-09-186813Actual
27620116.722024-05-1868411Actual
17766135.002023-08-196815Actual
12275110.172023-02-166868Actual
7362137.002022-10-196846Actual
1850018.842023-08-1968612Actual
35403223.812024-12-176828Actual
1530853.952023-05-1968411Actual
2268676.002024-01-176873Actual
37326246.002025-02-166865Actual
3572358.212024-12-1768212Actual
28952157.152024-06-1868612Actual
17800158.002023-08-196865Actual
6939200.002022-10-196814Budget
27593115.652024-05-1868311Actual
16027230.002023-06-196867Actual
667280.002022-09-186868Budget
14512280.002023-05-196813Actual
7078200.002022-10-196815Budget
36586287.452025-01-176868Actual
28009263.002024-06-186863Actual
33783360.002024-11-186864Actual
22153180.002023-12-176867Actual
1071773.002023-01-176846Actual
1445414.592023-04-1868612Actual
30018117.782024-07-1868112Actual
1543212.462023-05-1968612Actual
1249630.002023-03-196873Budget
2545224.162024-03-1868511Actual
2339153.952024-01-1768411Actual
1857100.002022-05-196866Budget
732109.002022-04-186866Actual
184689.272023-08-1968112Actual
2644226.292024-04-1768211Actual
464250.002022-08-196873Budget
10902200.002023-01-176817Budget
22240198.052023-12-176828Actual
32865123.002024-10-186836Actual
12168182.902023-02-166818Actual
3581478.452024-12-1768113Actual
2038232.672023-10-1968411Actual
12744200.002023-03-196865Budget
38853182.902025-03-196828Actual
456170.002022-08-196863Budget
27267116.002024-05-186866Actual
623973.002022-09-186846Actual
8339100.002022-11-196816Budget
12825120.002023-03-196816Actual
15610127.002023-06-196814Actual
26917105.002024-05-186873Actual
891560.002022-11-196868Budget
19152384.422023-09-186818Actual
955292.002022-04-186818Actual
1732039.062023-07-1968411Actual
14041252.002023-04-186867Actual
33540190.732024-10-1868213Actual
3396123.002024-11-186826Actual
9240200.002022-12-176864Budget
13404137.452023-03-196868Actual
614450.002022-09-186826Budget
905480.002022-12-176863Budget
38141197.752025-02-1668213Actual
37079479.002025-02-166813Actual
10492210.002023-01-176865Actual
580158.002022-04-186836Actual
3217763.532024-09-1768411Actual
4423114.722022-07-196868Actual
1114870.002023-01-176868Budget
17554304.002023-08-196813Actual
3511252.002024-12-176826Actual
628750.002022-09-186856Budget
1628834.802023-06-1968411Actual
29038295.992024-06-1868213Actual
8059200.002022-11-196814Budget
3519241.002024-12-176856Actual
37292405.002025-02-166815Actual
3802231.612025-02-1668212Actual
15329.002022-04-186873Actual
3437030.552024-11-1868211Actual
1128888.002023-02-166863Actual
521990.002022-08-196866Budget
32751339.002024-10-186865Actual
11946100.002023-02-166866Budget
36432459.002025-01-176817Actual
3061587.002024-08-186836Actual
265238.212024-04-1768511Actual
33040325.002024-10-186867Actual
1939200.002022-05-196817Budget
30699102.002024-08-186866Actual
29489123.002024-07-186836Actual
16556200.002023-07-196863Actual
12027128.002023-02-166817Actual
2871843.312024-06-1868211Actual
202280.002022-04-186814Budget
2044251.822023-10-1968611Actual
1174570.002023-02-166826Actual
793284.002022-11-196863Actual
25809309.002024-04-176814Actual
3563698.632024-12-1768611Actual
1422451.822023-04-1868111Actual
28361112.002024-06-186846Actual
36176188.002025-01-176865Actual
36990169.682025-01-1768213Actual
38590130.002025-03-196836Actual
3259668.002024-10-186873Actual
19798248.002023-10-196815Actual
1527108.002022-05-196865Actual
2764740.122024-05-1868511Actual
2641476.292024-04-1768111Actual
28891128.422024-06-1868112Actual
160799.002022-05-196816Actual
215619.272023-11-1968612Actual
164347.142023-06-1968212Actual
34813315.002024-12-176863Actual
33934127.002024-11-186816Actual
3848100.002022-07-196816Budget
2498878.002024-03-186836Actual
17859116.002023-08-196816Actual
22714220.002024-01-176814Actual
35316234.002024-12-176867Actual
10821100.002023-01-176866Budget
2879922.042024-06-1868511Actual
1522660.332023-05-1968111Actual
24840122.002024-03-186815Actual
7361100.002022-10-196846Budget
15167182.902023-05-196868Actual
746682.002022-10-196866Actual
2369054.002024-02-166873Actual
4236200.002022-07-196867Budget
15106284.422023-05-196818Actual
23096260.002024-01-176817Actual
4891200.002022-08-196865Budget
1764654.002023-08-196873Actual
1184180.002023-02-166846Budget
1466189.002022-05-196815Actual
964929.002022-12-176856Actual
33127202.602024-10-186828Actual
28419118.002024-06-186866Actual
36290151.002025-01-176836Actual
31085123.102024-08-1868611Actual
4178200.002022-07-196817Actual
6424150.002022-09-186817Actual
31322211.782024-08-1868613Actual
21208434.422023-11-196818Actual
399280.002022-07-196846Budget
23845115.002024-02-166865Actual
352142.002022-07-196873Actual
2776718.842024-05-1868212Actual
31291113.532024-08-1868213Actual
10030122.302022-12-176868Actual
277338.002022-06-196826Actual
22594345.002024-01-176813Actual
17707158.002023-08-196864Actual
24100216.002024-02-166817Actual
2185158.662022-05-196868Actual
9784250.002022-12-176817Actual
26353298.062024-04-176868Actual
3099840.122024-08-1868211Actual
1359188.002023-04-186873Actual
34342232.682024-11-1868111Actual
3401597.002024-11-186846Actual
3243114.722022-06-196828Actual
32624380.002024-10-186814Actual
13346128.362023-03-196828Actual
2451211.402024-02-1668112Actual
12355154.002023-03-196813Actual
154008.212023-05-1968112Actual
960275.002022-12-176846Actual
3382100.002022-07-196813Budget
28187269.002024-06-186815Actual
8199200.002022-11-196815Budget
23130250.002024-01-176867Actual
39325159.152025-03-1968613Actual
31500437.002024-09-176814Actual
8809200.002022-11-196818Budget
33842202.002024-11-186815Actual
23189260.182024-01-176818Actual
13297200.002023-03-196818Budget
14723173.002023-05-196815Actual
25904189.002024-04-176815Actual
2496015.002024-03-186826Actual
25687300.002024-04-176813Actual
1386380.002023-04-186836Actual
30254363.002024-08-186813Actual
32658252.002024-10-186864Actual
2171050.002023-12-176873Actual
38535151.002025-03-196816Actual
11795200.002023-02-166836Budget
25251160.182024-03-186828Actual
11415200.002023-02-166814Budget
38055196.512025-02-1668612Actual
2035529.482023-10-1968311Actual
245393.952024-02-1668212Actual
100480.002022-04-186828Budget
3832145.002025-03-196873Actual
1136830.002023-02-166873Budget
2233148.632023-12-1768111Actual
37440179.002025-02-166836Actual
8258200.002022-11-196865Budget
950660.002022-12-176826Budget
194996.082023-09-1868212Actual
27418510.182024-05-186818Actual
3229585.872024-09-1768112Actual
11794176.002023-02-166836Actual
25843152.002024-04-176864Actual
2436632.672024-02-1668311Actual
36525573.822025-01-176818Actual
1297080.002023-03-196846Budget
1938124.162023-09-1868511Actual
193009.272023-09-1868211Actual
2452280.002022-06-196814Budget
1729347.572023-07-1968311Actual
22272110.172023-12-176868Actual
144245.012023-04-1868212Actual
33721105.002024-11-186873Actual
7734105.632022-10-196828Actual
48378.002022-04-186816Actual
4690200.002022-08-196814Budget
22840203.002024-01-176865Actual
3569231.002022-07-196814Actual
1991834.002023-10-196826Actual
39146112.462025-03-1968112Actual
14757114.002023-05-196865Actual
30079149.702024-07-1868612Actual
1334580.002023-03-196828Budget
3404171.002024-11-186856Actual
13747162.002023-04-186865Actual
35931441.002025-01-176813Actual
681280.002022-10-196863Budget
179845.002022-05-196856Actual
1136723.002023-02-166873Actual
25223251.092024-03-186818Actual
3176773.002024-09-176846Actual
2341814.592024-01-1768511Actual
2973100.002022-06-196866Budget
2235947.572023-12-1768211Actual
32328147.572024-09-1768612Actual
26735141.612024-04-1768213Actual
22807140.002024-01-176815Actual
1433834.802023-04-1868611Actual
9554100.002022-12-176836Budget
36083351.002025-01-176864Actual
9181165.002022-12-176814Actual
6485203.002022-09-186867Actual
3058739.002024-08-186826Actual
3945100.002022-07-196836Budget
31627293.002024-09-176865Actual
18148205.632023-08-196818Actual
1593557.002023-06-196866Actual
8996116.002022-12-176813Actual
3117264.592024-08-1868212Actual
581200.002022-04-186836Budget
39293238.102025-03-1968213Actual
6192100.002022-09-186836Budget
28832140.122024-06-1868611Actual
11090110.172023-01-176828Actual
1528129.482023-05-1968311Actual
1427958.212023-04-1868311Actual
17025204.002023-07-196817Actual
1582315.002023-06-196826Actual
14007300.002023-04-186817Actual
7217100.002022-10-196816Budget
1994683.002023-10-196836Actual
28335185.002024-06-186836Actual
29724493.512024-07-186818Actual
801227.002022-11-196873Actual
37385102.002025-02-166816Actual
3672796.512025-01-1768411Actual
3055200.002022-06-196817Budget
21830198.002023-12-176815Actual
18770155.002023-09-186815Actual
853050.002022-11-196856Budget
259100.002022-04-186864Budget
37615228.002025-02-166867Actual
174666.082023-07-1968212Actual
905384.002022-12-176863Actual
30560110.002024-08-186816Actual
185894.002022-05-196866Actual
30196211.782024-07-1868613Actual
15524220.002023-06-196863Actual
2442013.532024-02-1668511Actual
2726100.002022-06-196816Budget
33247100.762024-10-1868211Actual
33629441.002024-11-186813Actual
3238780.202024-09-1768113Actual
19706234.002023-10-196814Actual
31593405.002024-09-176815Actual
3917451.822025-03-1968212Actual
38383264.002025-03-196864Actual
14100.002022-04-186813Budget
7792110.172022-10-196868Actual
2147051.822023-11-1968611Actual
1886357.002023-09-186816Actual
3004626.292024-07-1868212Actual
1394772.002023-04-186866Actual
36466247.002025-01-176867Actual
13157200.002023-03-196817Budget
2055817.782023-10-1968612Actual
11697156.002023-02-166816Actual
5873132.002022-09-186864Actual
7276.002022-04-186863Actual
338196.002022-07-196813Actual
1489741.002023-05-196846Actual
18592243.002023-09-186863Actual
2336443.312024-01-1768311Actual
30374304.002024-08-186814Actual
793180.002022-11-196863Budget
173479.272023-07-1968511Actual
29341246.002024-07-186815Actual
24133171.002024-02-166867Actual
20181379.882023-10-196818Actual
2712890.002024-05-186816Actual
2194935.002023-12-176826Actual
3856255.002025-03-196826Actual
1935435.872023-09-1868411Actual
2333732.672024-01-1768211Actual
277440.002022-06-196826Budget
13713198.002023-04-186815Actual
32717302.002024-10-186815Actual
12922117.002023-03-196836Actual
576846.002022-09-186873Actual
2725118.002022-06-196816Actual
2951577.002024-07-186846Actual
731598.002022-10-196836Actual
33749324.002024-11-186814Actual
5874100.002022-09-186864Budget
32504473.002024-10-186813Actual
1460336.002023-05-196873Actual
32538176.002024-10-186863Actual
1016990.002023-01-176863Budget
8858110.172022-11-196828Actual
1144100.002022-05-196813Budget
1128790.002023-02-166863Budget
2398550.002024-02-166846Actual
4504100.002022-08-196813Budget
1952913.532023-09-1868612Actual
634462.002022-09-186866Actual
344284.002022-07-196863Actual
1693550.002023-07-196856Actual
20770124.002023-11-196864Actual
614347.002022-09-186826Actual
15490448.002023-06-196813Actual
11475200.002023-02-166864Budget
6673164.722022-09-186868Actual
106070.002022-04-186868Budget
20650216.002023-11-196863Actual
11041314.722023-01-176818Actual
2433925.232024-02-1668211Actual
27739153.952024-05-1868112Actual
23904134.002024-02-166816Actual
67468.002022-04-186856Actual
7874100.002022-11-196813Budget
27858106.522024-05-1868113Actual
576750.002022-09-186873Budget
1897027.002023-09-186856Actual
7604200.002022-10-196867Budget
1865042.002023-09-186873Actual
5816216.002022-09-186814Actual
4972100.002022-08-196816Budget
14130182.902023-04-186828Actual
3445137.992024-11-1868511Actual
2265154.002022-06-196813Actual
872200.002022-04-186867Budget
9555117.002022-12-176836Actual
2132848.632023-11-1968111Actual
28570342.002024-06-186818Actual
873161.002022-04-186867Actual
35964254.002025-01-176863Actual
12356200.002023-03-196813Budget
400200.002022-04-186865Budget
3215070.972024-09-1768311Actual
409790.002022-07-196866Budget
689126.002022-10-196873Actual
1227470.002023-02-166868Budget
2238658.212023-12-1768311Actual
3687228.422025-01-1768212Actual
32949105.002024-10-186866Actual
31534209.002024-09-176864Actual
1495571.002023-05-196866Actual
16828120.002023-07-196816Actual
36700120.972025-01-1768311Actual
19620264.002023-10-196863Actual
31205230.552024-08-1868612Actual
23598384.002024-02-166813Actual
20122152.002023-10-196867Actual
2870100.002022-06-196846Budget
3787679.482025-02-1668411Actual
38263273.002025-03-196863Actual
1143165.002022-05-196813Actual
1834948.632023-08-1968411Actual
2393121.002024-02-166826Actual
3905424.162025-03-1968511Actual
3301104.112022-06-196868Actual
28280162.002024-06-186816Actual
21863102.002023-12-176865Actual
37113315.002025-02-166863Actual
522073.002022-08-196866Actual
16735215.002023-07-196815Actual
1108980.002023-01-176828Budget
3637464.002025-01-176866Actual
27885222.312024-05-1868213Actual
21619252.002023-12-176813Actual
13808105.002023-04-186816Actual
29785276.842024-07-186868Actual
3487177.002024-12-176873Actual
36235144.002025-01-176816Actual
17914126.002023-08-196836Actual
38349285.002025-03-196814Actual
19180210.182023-09-186828Actual
6754195.002022-10-196813Actual
2030094.382023-10-1968111Actual
14102246.542023-04-186818Actual
3555096.512024-12-1768311Actual
3330153.952024-10-1868411Actual
1328280.002022-05-196814Budget
5954200.002022-09-186815Budget
913426.002022-12-176873Actual
891482.902022-11-196868Actual
53240.002022-04-186826Budget
23217164.722024-01-176828Actual
1430642.252023-04-1868411Actual
3182589.002024-09-176866Actual
3557796.512024-12-1768411Actual
21738182.002023-12-176814Actual
38229281.002025-03-196813Actual
2602624.002024-04-176826Actual
1184290.002023-02-166846Actual
10903190.002023-01-176817Actual
3570200.002022-07-196814Budget
1927257.142023-09-1868111Actual
394488.002022-07-196836Actual
35841211.782024-12-1768213Actual
33160207.152024-10-186868Actual
913330.002022-12-176873Budget
2445370.972024-02-1668611Actual
13497435.002023-04-186813Actual
3630140.002022-07-196864Actual
37021211.782025-01-1768613Actual
37702328.362025-02-166828Actual
1071880.002023-01-176846Budget
1796643.002023-08-196856Actual
32036243.512024-09-176868Actual
218470.002022-05-196868Budget
30791204.002024-08-186867Actual
1062259.002023-01-176826Actual
17179152.602023-07-196868Actual
15430.002022-04-186873Budget
12544200.002023-03-196814Budget
16114228.362023-06-196828Actual
36553255.632025-01-176828Actual
37524110.002025-02-166866Actual
2588120.002022-06-196815Actual
174393.952023-07-1968112Actual
26825255.002024-05-186813Actual
28598266.242024-06-186828Actual
2723548.002024-05-186856Actual
1526200.002022-05-196865Budget
6014200.002022-09-186865Budget
3195279.872022-06-196818Actual
3749268.002025-02-166856Actual
2292618.002024-01-176826Actual
25130264.002024-03-186817Actual
34933325.002024-12-176864Actual
801130.002022-11-196873Budget
16086369.272023-06-196818Actual
7685200.002022-10-196818Budget
128030.002022-05-196873Budget
1840945.442023-08-1968611Actual
11476208.002023-02-166864Actual
6753100.002022-10-196813Budget
1826780.552023-08-1968111Actual
2578163.002024-04-176873Actual
3126467.922024-08-1868113Actual
27359234.002024-05-186867Actual
8587100.002022-11-196866Budget

Generated 2025-05-18 22:33:07.476 UTC