[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002022-12-216816Budget
37326246.002025-02-206865Actual
19180210.182023-09-226828Actual
12086112.002023-02-206867Actual
14871134.002023-05-236836Actual
3710189.002022-07-236815Actual
853050.002022-11-236856Budget
16147191.992023-06-236868Actual
25164207.002024-03-226867Actual
3058739.002024-08-226826Actual
344284.002022-07-236863Actual
23845115.002024-02-206865Actual
4972100.002022-08-236816Budget
2661612.462024-04-2168112Actual
394488.002022-07-236836Actual
34933325.002024-12-216864Actual
36083351.002025-01-216864Actual
106191.992022-04-226868Actual
32095166.722024-09-2168111Actual
35282240.002024-12-216817Actual
24781125.002024-03-226864Actual
179960.002022-05-236856Budget
1935435.872023-09-2268411Actual
2946140.002024-07-226826Actual
2545224.162024-03-2268511Actual
12603200.002023-03-236864Actual
27799145.442024-05-2268612Actual
34992270.002024-12-216815Actual
33127202.602024-10-226828Actual
30288168.002024-08-226863Actual
814243.002022-04-226817Actual
885780.002022-11-236828Budget
3602272.002025-01-216873Actual
2125164.722022-05-236828Actual
2135644.382023-11-2368211Actual
27858106.522024-05-2268113Actual
31085123.102024-08-2268611Actual
1391553.002023-04-226856Actual
502050.002022-08-236826Budget
3066743.002024-08-226856Actual
7874100.002022-11-236813Budget
1579680.002023-06-236816Actual
25284152.602024-03-226868Actual
20770124.002023-11-236864Actual
28631298.062024-06-226868Actual
22153180.002023-12-216867Actual
10960208.002023-01-216867Actual
516360.002022-08-236856Actual
511591.002022-08-236846Actual
26978264.002024-05-226864Actual
2077231.392022-05-236818Actual
3327450.762024-10-2268311Actual
1241698.002023-03-236863Actual
2202932.002023-12-216856Actual
28832140.122024-06-2268611Actual
15106284.422023-05-236818Actual
801227.002022-11-236873Actual
24133171.002024-02-206867Actual
14512280.002023-05-236813Actual
28009263.002024-06-226863Actual
14130182.902023-04-226828Actual
21208434.422023-11-236818Actual
10492210.002023-01-216865Actual
11416297.002023-02-206814Actual
779360.002022-10-236868Budget
4098114.002022-07-236866Actual
4317234.422022-07-236818Actual
2922077.002024-07-226873Actual
2339153.952024-01-2168411Actual
2548462.462024-03-2268611Actual
15737101.002023-06-236865Actual
18711135.002023-09-226864Actual
11616136.002023-02-206865Actual
9555117.002022-12-216836Actual
1997250.002023-10-236846Actual
399178.002022-07-236846Actual
1071880.002023-01-216846Budget
8809200.002022-11-236818Budget
2431167.782024-02-2068111Actual
3799498.632025-02-2068112Actual
2725118.002022-06-236816Actual
28280162.002024-06-226816Actual
9924200.002022-12-216818Budget
3212357.142024-09-2168211Actual
11230169.002023-02-206813Actual
3856255.002025-03-236826Actual
5816216.002022-09-226814Actual
21115250.002023-11-236817Actual
1764654.002023-08-236873Actual
3259668.002024-10-226873Actual
29752202.602024-07-226828Actual
1585169.002023-06-236836Actual
62782.002022-04-226846Actual
11476208.002023-02-206864Actual
2501438.002024-03-226846Actual
2369054.002024-02-206873Actual
4318200.002022-07-236818Budget
2560113.532024-03-2268612Actual
1128888.002023-02-206863Actual
1886357.002023-09-226816Actual
15047180.002023-05-236867Actual
35140167.002024-12-216836Actual
24662190.002024-03-226863Actual
17179152.602023-07-236868Actual
8728161.002022-11-236867Actual
25687300.002024-04-216813Actual
39266127.572025-03-2368113Actual
33099488.972024-10-226818Actual
1826780.552023-08-2368111Actual
38590130.002025-03-236836Actual
352142.002022-07-236873Actual
30196211.782024-07-2268613Actual
1738067.782023-07-2368611Actual
255703.952024-03-2268212Actual
27975248.002024-06-226813Actual
33842202.002024-11-226815Actual
6998210.002022-10-236864Actual
2608069.002024-04-216846Actual
13132.002022-04-226813Actual
36466247.002025-01-216867Actual
13216100.002023-03-236867Budget
6095100.002022-09-226816Budget
37199270.002025-02-206814Actual
31291113.532024-08-2268213Actual
19678120.002023-10-236873Actual
2508120.002022-06-236864Actual
7873143.002022-11-236813Actual
3171341.002024-09-216826Actual
67560.002022-04-226856Budget
225043.952023-12-2168112Actual
3861666.002025-03-236846Actual
32891100.002024-10-226846Actual
22807140.002024-01-216815Actual
3766200.002022-07-236865Budget
25843152.002024-04-216864Actual
2274899.002024-01-216864Actual
13156232.002023-03-236817Actual
3555096.512024-12-2168311Actual
5954200.002022-09-226815Budget
25938227.002024-04-216865Actual
6425200.002022-09-226817Budget
8996116.002022-12-216813Actual
1114998.052023-01-216868Actual
409790.002022-07-236866Budget
53155.002022-04-226826Actual
3301104.112022-06-236868Actual
2830736.002024-06-226826Actual
23632243.002024-02-206863Actual
2720981.002024-05-226846Actual
1071773.002023-01-216846Actual
3511252.002024-12-216826Actual
3717168.002025-02-206873Actual
4365175.332022-07-236828Actual
2715535.002024-05-226826Actual
10574120.002023-01-216816Actual
442280.002022-07-236868Budget
997180.002022-12-216828Budget
25809309.002024-04-216814Actual
13713198.002023-04-226815Actual
338196.002022-07-236813Actual
33007357.002024-10-226817Actual
4504100.002022-08-236813Budget
13652169.002023-04-226864Actual
29959149.702024-07-2268611Actual
3291753.002024-10-226856Actual
1891888.002023-09-226836Actual
12026200.002023-02-206817Budget
32414150.382024-09-2168213Actual
324480.002022-06-236828Budget
21269114.722023-11-236868Actual
2194935.002023-12-216826Actual
12744200.002023-03-236865Budget
3182589.002024-09-216866Actual
36290151.002025-01-216836Actual
873161.002022-04-226867Actual
960275.002022-12-216846Actual
403950.002022-07-236856Budget
4971123.002022-08-236816Actual
1307686.002023-03-236866Actual
8258200.002022-11-236865Budget
4750128.002022-08-236864Actual
3339373.102024-10-2268112Actual
24252173.812024-02-206868Actual
2395978.002024-02-206836Actual
37021211.782025-01-2168613Actual
1076542.002023-01-216856Actual
23811162.002024-02-206815Actual
1427958.212023-04-2268311Actual
1829512.462023-08-2368211Actual
2610637.002024-04-216856Actual
4749100.002022-08-236864Budget
7217100.002022-10-236816Budget
13404137.452023-03-236868Actual
37935175.232025-02-2068611Actual
8810287.452022-11-236818Actual
1939200.002022-05-236817Budget
1492361.002023-05-236856Actual
2303879.002024-01-216866Actual
100480.002022-04-226828Budget
164347.142023-06-2368212Actual
15490448.002023-06-236813Actual
170488.002022-05-236836Actual
128030.002022-05-236873Budget
36235144.002025-01-216816Actual
3848100.002022-07-236816Budget
2539841.192024-03-2268311Actual
26353298.062024-04-216868Actual
30408325.002024-08-226864Actual
1174570.002023-02-206826Actual
38766187.002025-03-236867Actual
342152.002022-04-226815Actual
3229585.872024-09-2168112Actual
10670176.002023-01-216836Actual
1445414.592023-04-2268612Actual
501939.002022-08-236826Actual
23217164.722024-01-216828Actual
7792110.172022-10-236868Actual
5488129.872022-08-236828Actual
34484160.342024-11-2268611Actual
2185158.662022-05-236868Actual
10112200.002023-01-216813Budget
9458152.002022-12-216816Actual
38114148.622025-02-2068113Actual
30079149.702024-07-2268612Actual
2578163.002024-04-216873Actual
2292618.002024-01-216826Actual
1996200.002022-05-236867Budget
3782226.292025-02-2068211Actual
1952913.532023-09-2268612Actual
1525412.462023-05-2368211Actual
7547200.002022-10-236817Budget
29248486.002024-07-226814Actual
21738182.002023-12-216814Actual
1794053.002023-08-236846Actual
7546280.002022-10-236817Actual
3945100.002022-07-236836Budget
1003160.002022-12-216868Budget
30850682.912024-08-226818Actual
955292.002022-04-226818Actual
2266100.002022-06-236813Budget
37385102.002025-02-206816Actual
1631515.652023-06-2368511Actual
33040325.002024-10-226867Actual
731100.002022-04-226866Budget
19832120.002023-10-236865Actual
30018117.782024-07-2268112Actual
1297080.002023-03-236846Budget
24192369.272024-02-206818Actual
18770155.002023-09-226815Actual
3217763.532024-09-2168411Actual
2035529.482023-10-2368311Actual
33934127.002024-11-226816Actual
3215070.972024-09-2168311Actual
28891128.422024-06-2268112Actual
14007300.002023-04-226817Actual
39027149.702025-03-2368411Actual
160799.002022-05-236816Actual
23189260.182024-01-216818Actual
36142365.002025-01-216815Actual
6614134.422022-09-226828Actual
522073.002022-08-236866Actual
6485203.002022-09-226867Actual
30165169.682024-07-2268213Actual
34813315.002024-12-216863Actual
2670867.922024-04-2168113Actual
32810116.002024-10-226816Actual
7136203.002022-10-236865Actual
10437240.002023-01-216815Actual
1489741.002023-05-236846Actual
3055200.002022-06-236817Budget
1301765.002023-03-236856Actual
17059192.002023-07-236867Actual
3064176.002024-08-226846Actual
2141056.082023-11-2368411Actual
17800158.002023-08-236865Actual
343200.002022-04-226815Budget
2644200.002022-06-236865Budget
1850018.842023-08-2368612Actual
37440179.002025-02-206836Actual
3741252.002025-02-206826Actual
1184180.002023-02-206846Budget
33783360.002024-11-226864Actual
2330980.552024-01-2168111Actual
17025204.002023-07-236817Actual
773380.002022-10-236828Budget
6565369.272022-09-226818Actual
19587435.002023-10-236813Actual
2838755.002024-06-226856Actual
1527108.002022-05-236865Actual
1249630.002023-03-236873Budget
21149240.002023-11-236867Actual
9923260.182022-12-216818Actual
8729200.002022-11-236867Budget
3061587.002024-08-226836Actual
628649.002022-09-226856Actual
1623413.532023-06-2368211Actual
35375493.512024-12-216818Actual
2768090.122024-05-2268611Actual
389650.002022-07-236826Budget
38853182.902025-03-236828Actual
19152384.422023-09-226818Actual
1287339.002023-03-236826Actual
37674404.122025-02-206818Actual
13497435.002023-04-226813Actual
12087100.002023-02-206867Budget
27359234.002024-05-226867Actual
35964254.002025-01-216863Actual
3147275.002024-09-216873Actual
21863102.002023-12-216865Actual
39087128.422025-03-2368611Actual
10297200.002023-01-216814Budget
3569591.192024-12-2168112Actual
36586287.452025-01-216868Actual
38442234.002025-03-236815Actual
1788630.002023-08-236826Actual
8117161.002022-11-236864Actual
403839.002022-07-236856Actual
260133.002022-04-226864Actual
6673164.722022-09-226868Actual
5873132.002022-09-226864Actual
1528129.482023-05-2368311Actual
25904189.002024-04-216815Actual
23130250.002024-01-216867Actual
731598.002022-10-236836Actual
1199100.002022-05-236863Budget
245709.272024-02-2068612Actual
36525573.822025-01-216818Actual
3767152.002022-07-236865Actual
37233348.002025-02-206864Actual
511680.002022-08-236846Budget
1938124.162023-09-2268511Actual
2496015.002024-03-226826Actual
31205230.552024-08-2268612Actual
7605200.002022-10-236867Actual
265238.212024-04-2168511Actual
14041252.002023-04-226867Actual
23718195.002024-02-206814Actual
8436124.002022-11-236836Actual
2646952.892024-04-2168311Actual
10903190.002023-01-216817Actual
32538176.002024-10-226863Actual
964850.002022-12-216856Budget
184689.272023-08-2368112Actual
245393.952024-02-2068212Actual
9843200.002022-12-216867Budget
3382100.002022-07-236813Budget
32751339.002024-10-226865Actual
33219242.252024-10-2268111Actual
9784250.002022-12-216817Actual
35755247.572024-12-2168612Actual
23904134.002024-02-206816Actual
16883151.002023-07-236836Actual
28477408.002024-06-226817Actual
37079479.002025-02-206813Actual
2989990.122024-07-2268311Actual
1328280.002022-05-236814Budget
30699102.002024-08-226866Actual
2200388.002023-12-216846Actual
3667396.512025-01-2168211Actual
28095380.002024-06-226814Actual
34251279.872024-11-226828Actual
740843.002022-10-236856Actual
28419118.002024-06-226866Actual
30374304.002024-08-226814Actual
2244561.402023-12-2168611Actual
2132848.632023-11-2368111Actual
33875304.002024-11-226865Actual
681164.002022-10-236863Actual
352250.002022-07-236873Budget
7276.002022-04-226863Actual
6940286.002022-10-236814Actual
36963120.552025-01-2168113Actual
2298038.002024-01-216846Actual
33663231.002024-11-226863Actual
2806771.002024-06-226873Actual
1932732.672023-09-2268311Actual
7078200.002022-10-236815Budget
39293238.102025-03-2368213Actual
38055196.512025-02-2068612Actual
1994683.002023-10-236836Actual
240430.002022-06-236873Budget
10356200.002023-01-216864Budget
19620264.002023-10-236863Actual
8060300.002022-11-236814Actual
1634858.212023-06-2368611Actual
28221246.002024-06-226865Actual
31414168.002024-09-216863Actual
30757315.002024-08-226817Actual
2973100.002022-06-236866Budget
2954151.002024-07-226856Actual
464148.002022-08-236873Actual
31686151.002024-09-216816Actual
26293425.332024-04-216818Actual
38886219.272025-03-236868Actual
3675437.992025-01-2168511Actual
20829195.002023-11-236815Actual
31593405.002024-09-216815Actual
1433834.802023-04-2268611Actual
4503121.002022-08-236813Actual
2105760.002023-11-236866Actual
38171180.202025-02-2068613Actual
36904179.492025-01-2168612Actual
4830176.002022-08-236815Actual
38732240.002025-03-236817Actual
1495571.002023-05-236866Actual
8198192.002022-11-236815Actual
174393.952023-07-2368112Actual
14631152.002023-05-236814Actual
32865123.002024-10-226836Actual
6566200.002022-09-226818Budget
3847135.002022-07-236816Actual
30501248.002024-08-226865Actual
1016990.002023-01-216863Budget
36645216.722025-01-2168111Actual
16522300.002023-07-236813Actual
1999835.002023-10-236856Actual
35873211.782024-12-2168613Actual
2341814.592024-01-2168511Actual
1543212.462023-05-2368612Actual
1530853.952023-05-2368411Actual
11415200.002023-02-206814Budget
576846.002022-09-226873Actual
35403223.812024-12-216828Actual
8484100.002022-11-236846Budget
1383530.002023-04-226826Actual
1200116.002022-05-236863Actual
3404171.002024-11-226856Actual
11090110.172023-01-216828Actual
3439784.802024-11-2268311Actual
33454179.492024-10-2268612Actual
5358200.002022-08-236867Budget
905384.002022-12-216863Actual
18678155.002023-09-226814Actual
31322211.782024-08-2268613Actual
28128228.002024-06-226864Actual
29341246.002024-07-226815Actual
16027230.002023-06-236867Actual
2401155.002024-02-206856Actual
3220440.122024-09-2168511Actual
29375176.002024-07-226865Actual
16676105.002023-07-236864Actual
7685200.002022-10-236818Budget
1114870.002023-01-216868Budget
26825255.002024-05-226813Actual
19798248.002023-10-236815Actual
205016.082023-10-2368112Actual
11557200.002023-02-206815Budget
23598384.002024-02-206813Actual
1587750.002023-06-236846Actual
232488.002022-06-236863Actual
9239216.002022-12-216864Actual
37735364.722025-02-206868Actual
3117264.592024-08-2268212Actual
19059209.002023-09-226817Actual
2602624.002024-04-216826Actual
29631493.002024-07-226817Actual
399280.002022-07-236846Budget
1752100.002022-05-236846Budget
2253618.842023-12-2168612Actual
33160207.152024-10-226868Actual
3560420.972024-12-2168511Actual
212680.002022-05-236828Budget
1425216.722023-04-2268211Actual
581200.002022-04-226836Budget
34164286.002024-11-226867Actual
37292405.002025-02-206815Actual
10493200.002023-01-216865Budget
34690113.532024-11-2268213Actual
2300658.002024-01-216856Actual
1927257.142023-09-2268111Actual
3401597.002024-11-226846Actual
793180.002022-11-236863Budget
1467200.002022-05-236815Budget
29128405.002024-07-226813Actual
33749324.002024-11-226814Actual
9785200.002022-12-216817Budget
16735215.002023-07-236815Actual
33540190.732024-10-2268213Actual
3864259.002025-03-236856Actual
8668176.002022-11-236817Actual
106070.002022-04-226868Budget
11697156.002023-02-206816Actual
3572358.212024-12-2168212Actual
12685171.002023-03-236815Actual
2038232.672023-10-2368411Actual
2891924.162024-06-2268212Actual
13346128.362023-03-236828Actual
681280.002022-10-236863Budget
32624380.002024-10-226814Actual
22119220.002023-12-216817Actual
9972160.182022-12-216828Actual
2507297.002024-03-226866Actual
35931441.002025-01-216813Actual
20209228.362023-10-236828Actual
202280.002022-04-226814Budget
838860.002022-11-236826Budget
3407276.002024-11-226866Actual
38476187.002025-03-236865Actual
456170.002022-08-236863Budget
1628834.802023-06-2368411Actual
746682.002022-10-236866Actual
38535151.002025-03-236816Actual
8858110.172022-11-236828Actual
2776718.842024-05-2268212Actual
8437100.002022-11-236836Budget
12275110.172023-02-206868Actual
614450.002022-09-226826Budget
67468.002022-04-226856Actual
1460336.002023-05-236873Actual
35495158.212024-12-2168111Actual
20862203.002023-11-236865Actual
2147051.822023-11-2368611Actual
9703100.002022-12-216866Budget
144245.012023-04-2268212Actual
1296982.002023-03-236846Actual
17674245.002023-08-236814Actual
5627154.002022-09-226813Actual
2055817.782023-10-2368612Actual
20976111.002023-11-236836Actual
1422451.822023-04-2268111Actual
15993204.002023-06-236817Actual
2507100.002022-06-236864Budget
29665180.002024-07-226867Actual
3126467.922024-08-2268113Actual
3114200.002022-06-236867Budget
1897027.002023-09-226856Actual
32504473.002024-10-226813Actual
1590373.002023-06-236856Actual
3196200.002022-06-236818Budget
9240200.002022-12-216864Budget
18592243.002023-09-226863Actual
3905424.162025-03-2368511Actual
13808105.002023-04-226816Actual
2336443.312024-01-2168311Actual
26232324.002024-04-216867Actual
1997196.002022-05-236867Actual
31916276.002024-09-216867Actual
3179364.002024-09-216856Actual
2943490.002024-07-226816Actual
1991834.002023-10-236826Actual
6015196.002022-09-226865Actual
2268676.002024-01-216873Actual
19739120.002023-10-236864Actual
3519241.002024-12-216856Actual
26321202.602024-04-216828Actual
913330.002022-12-216873Budget
22594345.002024-01-216813Actual
1062150.002023-01-216826Budget

Generated 2025-05-22 23:37:05.270 UTC