[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10492210.002023-01-226865Actual
38171180.202025-02-2168613Actual
11946100.002023-02-216866Budget
36050551.002025-01-226814Actual
2100277.002023-11-246846Actual
8437100.002022-11-246836Budget
16147191.992023-06-246868Actual
1620682.682023-06-2468111Actual
8729200.002022-11-246867Budget
11415200.002023-02-216814Budget
184689.272023-08-2468112Actual
9601100.002022-12-226846Budget
20181379.882023-10-246818Actual
2578163.002024-04-226873Actual
31500437.002024-09-226814Actual
185894.002022-05-246866Actual
1729347.572023-07-2468311Actual
2147051.822023-11-2468611Actual
5069105.002022-08-246836Actual
4890119.002022-08-246865Actual
34721190.732024-11-2368613Actual
2192287.002023-12-226816Actual
3856255.002025-03-246826Actual
1738067.782023-07-2468611Actual
1631515.652023-06-2468511Actual
1297080.002023-03-246846Budget
29724493.512024-07-236818Actual
255703.952024-03-2368212Actual
20770124.002023-11-246864Actual
1626128.422023-06-2468311Actual
1935435.872023-09-2368411Actual
2661612.462024-04-2268112Actual
37113315.002025-02-216863Actual
7604200.002022-10-246867Budget
28128228.002024-06-236864Actual
2451319.002022-06-246814Actual
18804210.002023-09-236865Actual
37935175.232025-02-2168611Actual
67468.002022-04-236856Actual
20976111.002023-11-246836Actual
950553.002022-12-226826Actual
13157200.002023-03-246817Budget
1199100.002022-05-246863Budget
15106284.422023-05-246818Actual
38886219.272025-03-246868Actual
37702328.362025-02-216828Actual
24100216.002024-02-216817Actual
201264.002022-04-236814Actual
403839.002022-07-246856Actual
32538176.002024-10-236863Actual
30757315.002024-08-236817Actual
12168182.902023-02-216818Actual
10355120.002023-01-226864Actual
1997196.002022-05-246867Actual
5954200.002022-09-236815Budget
623973.002022-09-236846Actual
12922117.002023-03-246836Actual
32865123.002024-10-236836Actual
3182589.002024-09-226866Actual
905480.002022-12-226863Budget
6998210.002022-10-246864Actual
8339100.002022-11-246816Budget
1593557.002023-06-246866Actual
27069158.002024-05-236865Actual
12744200.002023-03-246865Budget
5816216.002022-09-236814Actual
15430.002022-04-236873Budget
352250.002022-07-246873Budget
23752130.002024-02-216864Actual
24781125.002024-03-236864Actual
1558269.002023-06-246873Actual
2644200.002022-06-246865Budget
21236182.902023-11-246828Actual
1999835.002023-10-246856Actual
14102246.542023-04-236818Actual
1894466.002023-09-236846Actual
2974135.002022-06-246866Actual
53240.002022-04-236826Budget
36142365.002025-01-226815Actual
580158.002022-04-236836Actual
10111127.002023-01-226813Actual
28511231.002024-06-236867Actual
14163198.052023-04-236868Actual
18089152.002023-08-246867Actual
2507297.002024-03-236866Actual
1528129.482023-05-2468311Actual
2537113.532024-03-2368211Actual
34663141.612024-11-2368113Actual
12275110.172023-02-216868Actual
25809309.002024-04-226814Actual
815200.002022-04-236817Budget
342152.002022-04-236815Actual
1024933.002023-01-226873Actual
1634858.212023-06-2468611Actual
1796643.002023-08-246856Actual
23096260.002024-01-226817Actual
2268676.002024-01-226873Actual
38732240.002025-03-246817Actual
34342232.682024-11-2368111Actual
3061587.002024-08-236836Actual
202280.002022-04-236814Budget
6753100.002022-10-246813Budget
12087100.002023-02-216867Budget
8587100.002022-11-246866Budget
3327450.762024-10-2368311Actual
33040325.002024-10-236867Actual
2504041.002024-03-236856Actual
5955192.002022-09-236815Actual
8483113.002022-11-246846Actual
6613100.002022-09-236828Budget
726575.002022-10-246826Actual
3229585.872024-09-2268112Actual
13298260.182023-03-246818Actual
9376200.002022-12-226865Budget
2055817.782023-10-2468612Actual
33989105.002024-11-236836Actual
1726632.672023-07-2468211Actual
2292618.002024-01-226826Actual
3259668.002024-10-236873Actual
3675437.992025-01-2268511Actual
2194935.002023-12-226826Actual
34484160.342024-11-2368611Actual
3171341.002024-09-226826Actual
19739120.002023-10-246864Actual
6425200.002022-09-236817Budget
8259161.002022-11-246865Actual
15703182.002023-06-246815Actual
8728161.002022-11-246867Actual
10493200.002023-01-226865Budget
2646952.892024-04-2268311Actual
2954151.002024-07-236856Actual
32624380.002024-10-236814Actual
32036243.512024-09-226868Actual
2589200.002022-06-246815Budget
2715535.002024-05-236826Actual
31883442.002024-09-226817Actual
18148205.632023-08-246818Actual
1394772.002023-04-236866Actual
11090110.172023-01-226828Actual
38114148.622025-02-2168113Actual
2298038.002024-01-226846Actual
5628100.002022-09-236813Budget
4423114.722022-07-246868Actual
20829195.002023-11-246815Actual
35140167.002024-12-226836Actual
9239216.002022-12-226864Actual
35224116.002024-12-226866Actual
14100.002022-04-236813Budget
29785276.842024-07-236868Actual
33247100.762024-10-2368211Actual
37794133.742025-02-2168111Actual
3404171.002024-11-236856Actual
726660.002022-10-246826Budget
3900090.122025-03-2468311Actual
100391.992022-04-236828Actual
13652169.002023-04-236864Actual
1188840.002023-02-216856Budget
12685171.002023-03-246815Actual
3291753.002024-10-236856Actual
2764740.122024-05-2368511Actual
6485203.002022-09-236867Actual
33571201.262024-10-2368613Actual
39293238.102025-03-2468213Actual
3741252.002025-02-216826Actual
4972100.002022-08-246816Budget
1071880.002023-01-226846Budget
11041314.722023-01-226818Actual
3917451.822025-03-2468212Actual
3799498.632025-02-2168112Actual
872200.002022-04-236867Budget
3572358.212024-12-2268212Actual
1752100.002022-05-246846Budget
964929.002022-12-226856Actual
10671200.002023-01-226836Budget
3004626.292024-07-2368212Actual
554780.002022-08-246868Budget
7547200.002022-10-246817Budget
689230.002022-10-246873Budget
22807140.002024-01-226815Actual
1525412.462023-05-2468211Actual
27975248.002024-06-236813Actual
3342119.912024-10-2368212Actual
205016.082023-10-2468112Actual
36586287.452025-01-226868Actual
28187269.002024-06-236815Actual
3630140.002022-07-246864Actual
3711200.002022-07-246815Budget
30196211.782024-07-2368613Actual
20862203.002023-11-246865Actual
4689252.002022-08-246814Actual
10112200.002023-01-226813Budget
21830198.002023-12-226815Actual
1174650.002023-02-216826Budget
4830176.002022-08-246815Actual
16027230.002023-06-246867Actual
31052100.762024-08-2368411Actual
1188929.002023-02-216856Actual
19059209.002023-09-236817Actual
17800158.002023-08-246865Actual
26293425.332024-04-226818Actual
30467265.002024-08-236815Actual
25164207.002024-03-236867Actual
19213122.302023-09-236868Actual
1764654.002023-08-246873Actual
6095100.002022-09-236816Budget
3684494.382025-01-2268112Actual
1307686.002023-03-246866Actual
2442013.532024-02-2168511Actual
12745132.002023-03-246865Actual
13075100.002023-03-246866Budget
1108980.002023-01-226828Budget
9181165.002022-12-226814Actual
17588209.002023-08-246863Actual
2395978.002024-02-216836Actual
2185158.662022-05-246868Actual
106070.002022-04-236868Budget
29844165.662024-07-2368111Actual
38825414.732025-03-246818Actual
885780.002022-11-246828Budget
29752202.602024-07-236828Actual
19832120.002023-10-246865Actual
1200116.002022-05-246863Actual
106191.992022-04-236868Actual
3179364.002024-09-226856Actual
8198192.002022-11-246815Actual
1427958.212023-04-2368311Actual
8858110.172022-11-246828Actual
2712890.002024-05-236816Actual
165640.002022-05-246826Budget
25130264.002024-03-236817Actual
30791204.002024-08-236867Actual
23598384.002024-02-216813Actual
1114998.052023-01-226868Actual
1685535.002023-07-246826Actual
18176158.662023-08-246828Actual
1301640.002023-03-246856Budget
33721105.002024-11-236873Actual
2554310.332024-03-2368112Actual
3330153.952024-10-2368411Actual
1690968.002023-07-246846Actual
28952157.152024-06-2368612Actual
174393.952023-07-2468112Actual
801227.002022-11-246873Actual
34604153.952024-11-2368612Actual
17554304.002023-08-246813Actual
30254363.002024-08-236813Actual
2992683.742024-07-2368411Actual
409790.002022-07-246866Budget
17914126.002023-08-246836Actual
8996116.002022-12-226813Actual
16114228.362023-06-246828Actual
3634259.002025-01-226856Actual
8060300.002022-11-246814Actual
1484347.002023-05-246826Actual
10436200.002023-01-226815Budget
29573125.002024-07-236866Actual
2105760.002023-11-246866Actual
891560.002022-11-246868Budget
1897027.002023-09-236856Actual
19706234.002023-10-246814Actual
2125164.722022-05-246828Actual
37292405.002025-02-216815Actual
28631298.062024-06-236868Actual
2143712.462023-11-2468511Actual
2501438.002024-03-236846Actual
1829512.462023-08-2468211Actual
38055196.512025-02-2168612Actual
24840122.002024-03-236815Actual
34690113.532024-11-2368213Actual
21771146.002023-12-226864Actual
2922077.002024-07-236873Actual
1661484.002023-07-246873Actual
33663231.002024-11-236863Actual
4318200.002022-07-246818Budget
21977125.002023-12-226836Actual
16086369.272023-06-246818Actual
9182200.002022-12-226814Budget
576846.002022-09-236873Actual
2548462.462024-03-2368611Actual
4366100.002022-07-246828Budget
34933325.002024-12-226864Actual
3351395.992024-10-2368113Actual
25904189.002024-04-226815Actual
164347.142023-06-2468212Actual
1889041.002023-09-236826Actual
4749100.002022-08-246864Budget
37021211.782025-01-2268613Actual
1693550.002023-07-246856Actual
7792110.172022-10-246868Actual
6193130.002022-09-236836Actual
19678120.002023-10-246873Actual
31291113.532024-08-2368213Actual
10573100.002023-01-226816Budget
19093240.002023-09-236867Actual
291760.002022-06-246856Budget
35316234.002024-12-226867Actual
3570200.002022-07-246814Budget
15134134.422023-05-246828Actual
394488.002022-07-246836Actual
35403223.812024-12-226828Actual
2472044.002024-03-236873Actual
3861666.002025-03-246846Actual
29011132.832024-06-2368113Actual
12923200.002023-03-246836Budget
801130.002022-11-246873Budget
1385100.002022-05-246864Budget
28095380.002024-06-236814Actual
2823200.002022-06-246836Budget
4317234.422022-07-246818Actual
3445137.992024-11-2368511Actual
853050.002022-11-246856Budget
484100.002022-04-236816Budget
17025204.002023-07-246817Actual
1723851.822023-07-2468111Actual
15524220.002023-06-246863Actual
36466247.002025-01-226867Actual
838760.002022-11-246826Actual
681164.002022-10-246863Actual
20209228.362023-10-246828Actual
3176773.002024-09-226846Actual
1249630.002023-03-246873Budget
576750.002022-09-236873Budget
2879922.042024-06-2368511Actual
7605200.002022-10-246867Actual
568770.002022-09-236863Budget
2433925.232024-02-2168211Actual
913426.002022-12-226873Actual
2289979.002024-01-226816Actual
2138343.312023-11-2468311Actual
35375493.512024-12-226818Actual
13346128.362023-03-246828Actual
9320200.002022-12-226815Budget
31593405.002024-09-226815Actual
1952913.532023-09-2368612Actual
1826780.552023-08-2468111Actual
2398550.002024-02-216846Actual
7546280.002022-10-246817Actual
2891924.162024-06-2368212Actual
1301765.002023-03-246856Actual
1749615.652023-07-2468612Actual
3401597.002024-11-236846Actual
4971123.002022-08-246816Actual
1751137.002022-05-246846Actual
614450.002022-09-236826Budget
5874100.002022-09-236864Budget
873161.002022-04-236867Actual
17766135.002023-08-246815Actual
14007300.002023-04-236817Actual
29341246.002024-07-236815Actual
8199200.002022-11-246815Budget
24748195.002024-03-236814Actual
17059192.002023-07-246867Actual
3301104.112022-06-246868Actual
35282240.002024-12-226817Actual
1492361.002023-05-246856Actual
1076542.002023-01-226856Actual
1495571.002023-05-246866Actual
8809200.002022-11-246818Budget
15047180.002023-05-246867Actual
22272110.172023-12-226868Actual
1623413.532023-06-2468211Actual
164649.272023-06-2468612Actual
22840203.002024-01-226865Actual
36553255.632025-01-226828Actual
27917253.892024-05-2368613Actual
3626232.002025-01-226826Actual
8669200.002022-11-246817Budget
2404294.002024-02-216866Actual
5358200.002022-08-246867Budget
240338.002022-06-246873Actual
8668176.002022-11-246817Actual
16642146.002023-07-246814Actual
2588120.002022-06-246815Actual
15610127.002023-06-246814Actual
628100.002022-04-236846Budget
21738182.002023-12-226814Actual
36525573.822025-01-226818Actual
29248486.002024-07-236814Actual
2973100.002022-06-246866Budget
1590373.002023-06-246856Actual
389650.002022-07-246826Budget
27620116.722024-05-2368411Actual
26321202.602024-04-226828Actual
1445414.592023-04-2368612Actual
330070.002022-06-246868Budget
20921102.002023-11-246816Actual
20088242.002023-10-246817Actual
7686234.422022-10-246818Actual
2333732.672024-01-2268211Actual
30018117.782024-07-2368112Actual
628649.002022-09-236856Actual
22954146.002024-01-226836Actual
17118243.512023-07-246818Actual
8059200.002022-11-246814Budget
33749324.002024-11-236814Actual
23250205.632024-01-226868Actual
25223251.092024-03-236818Actual
17674245.002023-08-246814Actual
1287339.002023-03-246826Actual
2943490.002024-07-236816Actual
245709.272024-02-2168612Actual
2341814.592024-01-2268511Actual
3629100.002022-07-246864Budget
8588127.002022-11-246866Actual
48378.002022-04-236816Actual
1143165.002022-05-246813Actual
11794176.002023-02-216836Actual
1076440.002023-01-226856Budget
1287450.002023-03-246826Budget
1865042.002023-09-236873Actual
33629441.002024-11-236813Actual
838860.002022-11-246826Budget
2493379.002024-03-236816Actual
3283745.002024-10-236826Actual
3790324.162025-02-2168511Actual
1328280.002022-05-246814Budget
30560110.002024-08-236816Actual
2776718.842024-05-2368212Actual
27446231.392024-05-236828Actual
30970127.362024-08-2368111Actual
7136203.002022-10-246865Actual
28280162.002024-06-236816Actual
12086112.002023-02-216867Actual
1249530.002023-03-246873Actual
3519241.002024-12-226856Actual
37079479.002025-02-216813Actual
11042200.002023-01-226818Budget
38945210.342025-03-2468111Actual
9703100.002022-12-226866Budget
29489123.002024-07-236836Actual
19798248.002023-10-246815Actual
516250.002022-08-246856Budget
913330.002022-12-226873Budget
343200.002022-04-236815Budget
1832237.992023-08-2468311Actual
128030.002022-05-246873Budget
853181.002022-11-246856Actual
10902200.002023-01-226817Budget
1799780.002023-08-246866Actual
3557796.512024-12-2268411Actual
35495158.212024-12-2268111Actual
38141197.752025-02-2168213Actual
456270.002022-08-246863Actual
3487177.002024-12-226873Actual
1082286.002023-01-226866Actual
36235144.002025-01-226816Actual
205286.082023-10-2468212Actual
39266127.572025-03-2468113Actual
2605490.002024-04-226836Actual
8484100.002022-11-246846Budget
2030094.382023-10-2468111Actual
8995100.002022-12-226813Budget
2233148.632023-12-2268111Actual
6424150.002022-09-236817Actual
15737101.002023-06-246865Actual
581200.002022-04-236836Budget
400200.002022-04-236865Budget
1386180.002022-05-246864Actual
32949105.002024-10-236866Actual
4504100.002022-08-246813Budget
31144122.042024-08-2368112Actual
1932732.672023-09-2368311Actual
9784250.002022-12-226817Actual
511591.002022-08-246846Actual
16883151.002023-07-246836Actual
232488.002022-06-246863Actual
18055209.002023-08-246817Actual
3516669.002024-12-226846Actual
260133.002022-04-236864Actual
2102850.002023-11-246856Actual
2987240.122024-07-2368211Actual
25687300.002024-04-226813Actual
2439343.312024-02-2168411Actual
1383530.002023-04-236826Actual
13531231.002023-04-236863Actual
26353298.062024-04-226868Actual
2401155.002024-02-216856Actual
31916276.002024-09-226867Actual
568867.002022-09-236863Actual
1071773.002023-01-226846Actual
26978264.002024-05-236864Actual
2877276.292024-06-2368411Actual
30911316.242024-08-236868Actual
18678155.002023-09-236814Actual
38263273.002025-03-246863Actual
33842202.002024-11-236815Actual
235097.142024-01-2268112Actual
5488129.872022-08-246828Actual
8810287.452022-11-246818Actual
36785149.702025-01-2268611Actual
779360.002022-10-246868Budget
502050.002022-08-246826Budget
9555117.002022-12-226836Actual
9972160.182022-12-226828Actual
1939200.002022-05-246817Budget
35931441.002025-01-226813Actual
38476187.002025-03-246865Actual
501939.002022-08-246826Actual
6940286.002022-10-246814Actual
2644226.292024-04-2268211Actual
5627154.002022-09-236813Actual
11795200.002023-02-216836Budget
1359188.002023-04-236873Actual
25938227.002024-04-226865Actual
12026200.002023-02-216817Budget
13747162.002023-04-236865Actual
1425216.722023-04-2368211Actual
35436182.902024-12-226868Actual
1527108.002022-05-246865Actual
1422451.822023-04-2368111Actual
37385102.002025-02-216816Actual
3766200.002022-07-246865Budget
11616136.002023-02-216865Actual
32810116.002024-10-236816Actual
2720981.002024-05-236846Actual
32658252.002024-10-236864Actual
2871843.312024-06-2368211Actual
2508120.002022-06-246864Actual
13497435.002023-04-236813Actual
1025030.002023-01-226873Budget
174666.082023-07-2468212Actual
13156232.002023-03-246817Actual
27799145.442024-05-2368612Actual
29375176.002024-07-236865Actual
143979.272023-04-2368112Actual
14041252.002023-04-236867Actual
2670867.922024-04-2268113Actual
1628834.802023-06-2468411Actual
35841211.782024-12-2268213Actual
997180.002022-12-226828Budget
13216100.002023-03-246867Budget
1433834.802023-04-2368611Actual
9843200.002022-12-226867Budget
6014200.002022-09-236865Budget
7874100.002022-11-246813Budget
20241264.722023-10-246868Actual
8117161.002022-11-246864Actual
3905424.162025-03-2468511Actual
1582315.002023-06-246826Actual
12604200.002023-03-246864Budget
14757114.002023-05-246865Actual
9458152.002022-12-226816Actual
100480.002022-04-236828Budget
2044251.822023-10-2468611Actual

Generated 2025-05-23 08:29:23.516 UTC