[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19059209.002023-09-226817Actual
23217164.722024-01-216828Actual
2040928.422023-10-2368511Actual
13619203.002023-04-226814Actual
26917105.002024-05-226873Actual
11946100.002023-02-206866Budget
16556200.002023-07-236863Actual
2661612.462024-04-2168112Actual
2508120.002022-06-236864Actual
17179152.602023-07-236868Actual
1184180.002023-02-206846Budget
1626128.422023-06-2368311Actual
4971123.002022-08-236816Actual
913426.002022-12-216873Actual
37440179.002025-02-206836Actual
3259668.002024-10-226873Actual
1383530.002023-04-226826Actual
13156232.002023-03-236817Actual
2078200.002022-05-236818Budget
4365175.332022-07-236828Actual
793284.002022-11-236863Actual
2644200.002022-06-236865Budget
2539841.192024-03-2268311Actual
1732039.062023-07-2368411Actual
28187269.002024-06-226815Actual
100480.002022-04-226828Budget
28009263.002024-06-226863Actual
14512280.002023-05-236813Actual
13531231.002023-04-226863Actual
628750.002022-09-226856Budget
8996116.002022-12-216813Actual
343200.002022-04-226815Budget
7874100.002022-11-236813Budget
7686234.422022-10-236818Actual
31025105.022024-08-2268311Actual
15430.002022-04-226873Budget
28631298.062024-06-226868Actual
235097.142024-01-2168112Actual
28598266.242024-06-226828Actual
37233348.002025-02-206864Actual
2451211.402024-02-2068112Actual
1608100.002022-05-236816Budget
13132.002022-04-226813Actual
19213122.302023-09-226868Actual
5954200.002022-09-226815Budget
7362137.002022-10-236846Actual
18176158.662023-08-236828Actual
38171180.202025-02-2068613Actual
37735364.722025-02-206868Actual
36553255.632025-01-216828Actual
4690200.002022-08-236814Budget
11794176.002023-02-206836Actual
15737101.002023-06-236865Actual
30699102.002024-08-226866Actual
2345070.972024-01-2168611Actual
38476187.002025-03-236865Actual
4503121.002022-08-236813Actual
32658252.002024-10-226864Actual
28952157.152024-06-2268612Actual
25843152.002024-04-216864Actual
34130493.002024-11-226817Actual
955292.002022-04-226818Actual
33040325.002024-10-226867Actual
2194935.002023-12-216826Actual
21269114.722023-11-236868Actual
1952913.532023-09-2268612Actual
7218146.002022-10-236816Actual
33571201.262024-10-2268613Actual
12923200.002023-03-236836Budget
1385100.002022-05-236864Budget
27620116.722024-05-2268411Actual
2200388.002023-12-216846Actual
2589200.002022-06-236815Budget
2393121.002024-02-206826Actual
2094827.002023-11-236826Actual
240430.002022-06-236873Budget
1188929.002023-02-206856Actual
179845.002022-05-236856Actual
23189260.182024-01-216818Actual
1386180.002022-05-236864Actual
12684200.002023-03-236815Budget
33454179.492024-10-2268612Actual
1114870.002023-01-216868Budget
1422451.822023-04-2268111Actual
1328280.002022-05-236814Budget
511591.002022-08-236846Actual
27799145.442024-05-2268612Actual
913330.002022-12-216873Budget
2768090.122024-05-2268611Actual
14723173.002023-05-236815Actual
26293425.332024-04-216818Actual
17588209.002023-08-236863Actual
6753100.002022-10-236813Budget
342152.002022-04-226815Actual
37385102.002025-02-206816Actual
8587100.002022-11-236866Budget
801130.002022-11-236873Budget
3445137.992024-11-2268511Actual
1071773.002023-01-216846Actual
5068100.002022-08-236836Budget
34283191.992024-11-226868Actual
28128228.002024-06-226864Actual
2877276.292024-06-2268411Actual
814243.002022-04-226817Actual
2354012.462024-01-2168612Actual
15134134.422023-05-236828Actual
25251160.182024-03-226828Actual
20862203.002023-11-236865Actual
1481679.002023-05-236816Actual
1690968.002023-07-236846Actual
23096260.002024-01-216817Actual
9703100.002022-12-216866Budget
170488.002022-05-236836Actual
2922077.002024-07-226873Actual
22807140.002024-01-216815Actual
20088242.002023-10-236817Actual
1136723.002023-02-206873Actual
15610127.002023-06-236814Actual
956200.002022-04-226818Budget
8199200.002022-11-236815Budget
13652169.002023-04-226864Actual
2493379.002024-03-226816Actual
2431167.782024-02-2068111Actual
2655656.082024-04-2168611Actual
29785276.842024-07-226868Actual
30254363.002024-08-226813Actual
3126467.922024-08-2268113Actual
2943490.002024-07-226816Actual
15106284.422023-05-236818Actual
14102246.542023-04-226818Actual
2398550.002024-02-206846Actual
3847135.002022-07-236816Actual
30791204.002024-08-226867Actual
67560.002022-04-226856Budget
7685200.002022-10-236818Budget
1999835.002023-10-236856Actual
3487177.002024-12-216873Actual
516250.002022-08-236856Budget
409790.002022-07-236866Budget
338196.002022-07-236813Actual
11229200.002023-02-206813Budget
2336443.312024-01-2168311Actual
3243114.722022-06-236828Actual
22272110.172023-12-216868Actual
1796643.002023-08-236856Actual
19587435.002023-10-236813Actual
2545224.162024-03-2268511Actual
29724493.512024-07-226818Actual
1623413.532023-06-2368211Actual
8668176.002022-11-236817Actual
1628834.802023-06-2368411Actual
28335185.002024-06-226836Actual
13298260.182023-03-236818Actual
8588127.002022-11-236866Actual
2599960.002024-04-216816Actual
25687300.002024-04-216813Actual
24100216.002024-02-206817Actual
2300658.002024-01-216856Actual
6193130.002022-09-226836Actual
27975248.002024-06-226813Actual
15047180.002023-05-236867Actual
12544200.002023-03-236814Budget
3767152.002022-07-236865Actual
3437030.552024-11-2268211Actual
3511252.002024-12-216826Actual
232488.002022-06-236863Actual
628100.002022-04-226846Budget
614347.002022-09-226826Actual
18678155.002023-09-226814Actual
4831200.002022-08-236815Budget
1889041.002023-09-226826Actual
7547200.002022-10-236817Budget
773380.002022-10-236828Budget
1726632.672023-07-2368211Actual
1932732.672023-09-2268311Actual
8809200.002022-11-236818Budget
6939200.002022-10-236814Budget
32414150.382024-09-2168213Actual
31205230.552024-08-2268612Actual
1495571.002023-05-236866Actual
13216100.002023-03-236867Budget
14130182.902023-04-226828Actual
13404137.452023-03-236868Actual
2452280.002022-06-236814Budget
1558269.002023-06-236873Actual
2723548.002024-05-226856Actual
1174570.002023-02-206826Actual
27325323.002024-05-226817Actual
1582315.002023-06-236826Actual
35403223.812024-12-216828Actual
7276.002022-04-226863Actual
3602272.002025-01-216873Actual
2992683.742024-07-2268411Actual
215619.272023-11-2368612Actual
18089152.002023-08-236867Actual
20650216.002023-11-236863Actual
1391553.002023-04-226856Actual
2105760.002023-11-236866Actual
3897383.742025-03-2368211Actual
1634858.212023-06-2368611Actual
14545253.002023-05-236863Actual
21149240.002023-11-236867Actual
2891924.162024-06-2268212Actual
3229585.872024-09-2168112Actual
1200116.002022-05-236863Actual
21830198.002023-12-216815Actual
6095100.002022-09-226816Budget
29162242.002024-07-226863Actual
614450.002022-09-226826Budget
2152911.402023-11-2368112Actual
21977125.002023-12-216836Actual
10436200.002023-01-216815Budget
35140167.002024-12-216836Actual
27593115.652024-05-2268311Actual
33721105.002024-11-226873Actual
10112200.002023-01-216813Budget
22594345.002024-01-216813Actual
24781125.002024-03-226864Actual
11795200.002023-02-206836Budget
1693550.002023-07-236856Actual
3746674.002025-02-206846Actual
32751339.002024-10-226865Actual
501939.002022-08-236826Actual
2989990.122024-07-2268311Actual
26198450.002024-04-216817Actual
330070.002022-06-236868Budget
27479137.452024-05-226868Actual
16735215.002023-07-236815Actual
8995100.002022-12-216813Budget
403950.002022-07-236856Budget
31322211.782024-08-2268613Actual
39293238.102025-03-2368213Actual
14100.002022-04-226813Budget
3717168.002025-02-206873Actual
9843200.002022-12-216867Budget
35931441.002025-01-216813Actual
23811162.002024-02-206815Actual
1996200.002022-05-236867Budget
34779347.002024-12-216813Actual
34251279.872024-11-226828Actual
3711200.002022-07-236815Budget
18711135.002023-09-226864Actual
3675437.992025-01-2168511Actual
4237161.002022-07-236867Actual
30079149.702024-07-2268612Actual
16883151.002023-07-236836Actual
22212342.002023-12-216818Actual
344284.002022-07-236863Actual
5301200.002022-08-236817Budget
6754195.002022-10-236813Actual
3382100.002022-07-236813Budget
3330153.952024-10-2268411Actual
623973.002022-09-226846Actual
277440.002022-06-236826Budget
12826100.002023-03-236816Budget
291657.002022-06-236856Actual
128030.002022-05-236873Budget
1128888.002023-02-206863Actual
10961100.002023-01-216867Budget
7314100.002022-10-236836Budget
3114200.002022-06-236867Budget
521990.002022-08-236866Budget
399280.002022-07-236846Budget
265238.212024-04-2168511Actual
37615228.002025-02-206867Actual
18592243.002023-09-226863Actual
17146128.362023-07-236828Actual
33783360.002024-11-226864Actual
21208434.422023-11-236818Actual
1590373.002023-06-236856Actual
1062259.002023-01-216826Actual
5359108.002022-08-236867Actual
2822176.002022-06-236836Actual
5955192.002022-09-226815Actual
160799.002022-05-236816Actual
34223335.942024-11-226818Actual
2138343.312023-11-2368311Actual
8340105.002022-11-236816Actual
2003081.002023-10-236866Actual
970468.002022-12-216866Actual
9972160.182022-12-216828Actual
17554304.002023-08-236813Actual
2588120.002022-06-236815Actual
34604153.952024-11-2268612Actual
8484100.002022-11-236846Budget
1579680.002023-06-236816Actual
1751137.002022-05-236846Actual
17707158.002023-08-236864Actual
516360.002022-08-236856Actual
11557200.002023-02-206815Budget
12026200.002023-02-206817Budget
7734105.632022-10-236828Actual
1938189.002022-05-236817Actual
13346128.362023-03-236828Actual
1466189.002022-05-236815Actual
891560.002022-11-236868Budget
28570342.002024-06-226818Actual
23598384.002024-02-206813Actual
16147191.992023-06-236868Actual
36525573.822025-01-216818Actual
2102850.002023-11-236856Actual
24133171.002024-02-206867Actual
1620682.682023-06-2368111Actual
7217100.002022-10-236816Budget
15013336.002023-05-236817Actual
38349285.002025-03-236814Actual
1897027.002023-09-226856Actual
9555117.002022-12-216836Actual
33007357.002024-10-226817Actual
38853182.902025-03-236828Actual
23904134.002024-02-206816Actual
2442013.532024-02-2068511Actual
10111127.002023-01-216813Actual
403839.002022-07-236856Actual
21652180.002023-12-216863Actual
36235144.002025-01-216816Actual
1832237.992023-08-2368311Actual
1025030.002023-01-216873Budget
16086369.272023-06-236818Actual
3058739.002024-08-226826Actual
8858110.172022-11-236828Actual
2274899.002024-01-216864Actual
18558336.002023-09-226813Actual
624080.002022-09-226846Budget
28477408.002024-06-226817Actual
32036243.512024-09-216868Actual
29128405.002024-07-226813Actual
36316123.002025-01-216846Actual
1327330.002022-05-236814Actual
4891200.002022-08-236865Budget
21863102.002023-12-216865Actual
174666.082023-07-2368212Actual
1585169.002023-06-236836Actual
27267116.002024-05-226866Actual
20122152.002023-10-236867Actual
11617200.002023-02-206865Budget
3176773.002024-09-216846Actual
1082286.002023-01-216866Actual
2238658.212023-12-2168311Actual
16027230.002023-06-236867Actual
20829195.002023-11-236815Actual
28419118.002024-06-226866Actual
3407276.002024-11-226866Actual
2192287.002023-12-216816Actual
27858106.522024-05-2268113Actual
29573125.002024-07-226866Actual
905480.002022-12-216863Budget
32095166.722024-09-2168111Actual
1076440.002023-01-216856Budget
7465100.002022-10-236866Budget
2233148.632023-12-2168111Actual
394488.002022-07-236836Actual
194726.082023-09-2268112Actual
3570200.002022-07-236814Budget
4830176.002022-08-236815Actual
3404171.002024-11-226856Actual
2303879.002024-01-216866Actual
502050.002022-08-236826Budget
801227.002022-11-236873Actual
19706234.002023-10-236814Actual
1227470.002023-02-206868Budget
3066743.002024-08-226856Actual
5300128.002022-08-236817Actual
2369054.002024-02-206873Actual
2055817.782023-10-2368612Actual
1997250.002023-10-236846Actual
9181165.002022-12-216814Actual
26978264.002024-05-226864Actual
2507297.002024-03-226866Actual
291760.002022-06-236856Budget
3196200.002022-06-236818Budget
3055200.002022-06-236817Budget
12275110.172023-02-206868Actual
456270.002022-08-236863Actual
39325159.152025-03-2368613Actual
20770124.002023-11-236864Actual
31052100.762024-08-2268411Actual
30850682.912024-08-226818Actual
689230.002022-10-236873Budget
3117264.592024-08-2268212Actual
815200.002022-04-226817Budget
464250.002022-08-236873Budget
35026208.002024-12-216865Actual
34813315.002024-12-216863Actual
154008.212023-05-2368112Actual
1729347.572023-07-2368311Actual
164649.272023-06-2368612Actual
793180.002022-11-236863Budget
4179200.002022-07-236817Budget
1764654.002023-08-236873Actual
38383264.002025-03-236864Actual
31291113.532024-08-2268213Actual
26321202.602024-04-216828Actual
1705200.002022-05-236836Budget
2641476.292024-04-2168111Actual
33247100.762024-10-2268211Actual
2339153.952024-01-2168411Actual
32003202.602024-09-216828Actual
1834948.632023-08-2368411Actual
2472044.002024-03-226873Actual
28221246.002024-06-226865Actual
27885222.312024-05-2268213Actual
2542534.802024-03-2268411Actual
29959149.702024-07-2268611Actual
401189.002022-04-226865Actual
681164.002022-10-236863Actual
1287450.002023-03-236826Budget
2649649.702024-04-2168411Actual
3179364.002024-09-216856Actual
38674120.002025-03-236866Actual
7137200.002022-10-236865Budget
873161.002022-04-226867Actual
25223251.092024-03-226818Actual
106070.002022-04-226868Budget
34663141.612024-11-2268113Actual
2501438.002024-03-226846Actual
2973100.002022-06-236866Budget
1445414.592023-04-2268612Actual
32236145.442024-09-2168611Actual
2185158.662022-05-236868Actual
10670176.002023-01-216836Actual
12685171.002023-03-236815Actual
37292405.002025-02-206815Actual
13497435.002023-04-226813Actual
27917253.892024-05-2268613Actual
6673164.722022-09-226868Actual
4366100.002022-07-236828Budget
1427958.212023-04-2268311Actual
3667396.512025-01-2168211Actual
14163198.052023-04-226868Actual
2613871.002024-04-216866Actual
4890119.002022-08-236865Actual
34484160.342024-11-2268611Actual
3861666.002025-03-236846Actual
2292618.002024-01-216826Actual
19798248.002023-10-236815Actual
1241698.002023-03-236863Actual
22119220.002023-12-216817Actual
3637464.002025-01-216866Actual
3848100.002022-07-236816Budget
18055209.002023-08-236817Actual
28891128.422024-06-2268112Actual
53240.002022-04-226826Budget
2445370.972024-02-2068611Actual
36645216.722025-01-2168111Actual
24220228.362024-02-206828Actual
27418510.182024-05-226818Actual
779360.002022-10-236868Budget
731100.002022-04-226866Budget
17059192.002023-07-236867Actual
1108980.002023-01-216828Budget
20976111.002023-11-236836Actual
2330980.552024-01-2168111Actual
12087100.002023-02-206867Budget
27446231.392024-05-226828Actual
1685535.002023-07-236826Actual
35495158.212024-12-2168111Actual
31975488.972024-09-216818Actual
3283745.002024-10-226826Actual
11616136.002023-02-206865Actual
2265154.002022-06-236813Actual
2044251.822023-10-2368611Actual
19180210.182023-09-226828Actual
853050.002022-11-236856Budget
2253618.842023-12-2168612Actual
3634259.002025-01-216856Actual
2870100.002022-06-236846Budget
2298038.002024-01-216846Actual
7605200.002022-10-236867Actual
29011132.832024-06-2268113Actual
71100.002022-04-226863Budget
1894466.002023-09-226846Actual
3147275.002024-09-216873Actual
1296982.002023-03-236846Actual
2135644.382023-11-2368211Actual
9601100.002022-12-216846Budget
11230169.002023-02-206813Actual
1528129.482023-05-2368311Actual
853181.002022-11-236856Actual
838760.002022-11-236826Actual
31916276.002024-09-216867Actual
1840945.442023-08-2368611Actual
193009.272023-09-2268211Actual
2439343.312024-02-2068411Actual
10355120.002023-01-216864Actual
37582288.002025-02-206817Actual
1543212.462023-05-2368612Actual
3572358.212024-12-2168212Actual
24628390.002024-03-226813Actual
10821100.002023-01-216866Budget
1829512.462023-08-2368211Actual
8728161.002022-11-236867Actual
5488129.872022-08-236828Actual
13217112.002023-03-236867Actual
8669200.002022-11-236817Budget
24252173.812024-02-206868Actual
100391.992022-04-226828Actual
23632243.002024-02-206863Actual
3832145.002025-03-236873Actual
20181379.882023-10-236818Actual
1799780.002023-08-236866Actual
14007300.002023-04-226817Actual
13747162.002023-04-226865Actual
165531.002022-05-236826Actual
8259161.002022-11-236865Actual
2171050.002023-12-216873Actual
1249530.002023-03-236873Actual
1886357.002023-09-226816Actual
30501248.002024-08-226865Actual
2610637.002024-04-216856Actual
12603200.002023-03-236864Actual
22954146.002024-01-216836Actual
18770155.002023-09-226815Actual
9785200.002022-12-216817Budget
35841211.782024-12-2168213Actual
22061113.002023-12-216866Actual
1174650.002023-02-206826Budget
2507100.002022-06-236864Budget
3054230.002022-06-236817Actual
1749615.652023-07-2368612Actual
24662190.002024-03-226863Actual
10437240.002023-01-216815Actual
3115147.002022-06-236867Actual
2333732.672024-01-2168211Actual
1287339.002023-03-236826Actual
6192100.002022-09-226836Budget
6613100.002022-09-226828Budget
2987240.122024-07-2268211Actual
24840122.002024-03-226815Actual
10903190.002023-01-216817Actual
26859270.002024-05-226863Actual
3945100.002022-07-236836Budget
3629100.002022-07-236864Budget
872200.002022-04-226867Budget
32810116.002024-10-226816Actual
3864259.002025-03-236856Actual
19620264.002023-10-236863Actual
3905424.162025-03-2368511Actual
2646952.892024-04-2168311Actual
2534357.142024-03-2268111Actual
5487100.002022-08-236828Budget
30757315.002024-08-226817Actual
22153180.002023-12-216867Actual

Generated 2025-05-22 04:31:09.389 UTC