[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53240.002022-11-176826Budget
1752100.002022-12-186846Budget
179845.002022-12-186856Actual
801130.002023-06-206873Budget
2143712.462024-06-1968511Actual
201264.002022-11-176814Actual
2105760.002024-06-196866Actual
3351395.992025-05-1968113Actual
38853182.902025-10-186828Actual
2202932.002024-07-176856Actual
740950.002023-05-206856Budget
3766200.002023-02-176865Budget
2661612.462024-11-1668112Actual
3099840.122025-03-1968211Actual
9181165.002023-07-186814Actual
30018117.782025-02-1668112Actual
13713198.002023-11-176815Actual
6997200.002023-05-206864Budget
3787679.482025-09-1768411Actual
31686151.002025-04-186816Actual
11794176.002023-09-176836Actual
3711200.002023-02-176815Budget
7873143.002023-06-206813Actual
5955192.002023-04-196815Actual
38535151.002025-10-186816Actual
14664123.002023-12-186864Actual
8588127.002023-06-206866Actual
11556168.002023-09-176815Actual
28221246.002025-01-176865Actual
10671200.002023-08-186836Budget
3061587.002025-03-196836Actual
4891200.002023-03-206865Budget
2398550.002024-09-166846Actual
5440246.542023-03-206818Actual
7217100.002023-05-206816Budget
21149240.002024-06-196867Actual
11042200.002023-08-186818Budget
38055196.512025-09-1768612Actual
33219242.252025-05-1968111Actual
3569591.192025-07-1868112Actual
6753100.002023-05-206813Budget
174666.082024-02-1768212Actual
10960208.002023-08-186867Actual
10821100.002023-08-186866Budget
38945210.342025-10-1868111Actual
2185158.662022-12-186868Actual
9923260.182023-07-186818Actual
1626128.422024-01-1868311Actual
614450.002023-04-196826Budget
14041252.002023-11-176867Actual
37735364.722025-09-176868Actual
17766135.002024-03-196815Actual
3710189.002023-02-176815Actual
12685171.002023-10-186815Actual
265238.212024-11-1668511Actual
194996.082024-04-1868212Actual
9377154.002023-07-186865Actual
11090110.172023-08-186828Actual
16114228.362024-01-186828Actual
2300658.002024-08-176856Actual
7079140.002023-05-206815Actual
4749100.002023-03-206864Budget
8199200.002023-06-206815Budget
18055209.002024-03-196817Actual
30757315.002025-03-196817Actual
2078200.002022-12-186818Budget
34721190.732025-06-1968613Actual
19587435.002024-05-196813Actual
2102850.002024-06-196856Actual
9457100.002023-07-186816Budget
2341814.592024-08-1768511Actual
34342232.682025-06-1968111Actual
19798248.002024-05-196815Actual
15430.002022-11-176873Budget
32095166.722025-04-1868111Actual
10355120.002023-08-186864Actual
7547200.002023-05-206817Budget
1136830.002023-09-176873Budget
240338.002023-01-186873Actual
456270.002023-03-206863Actual
3629100.002023-02-176864Budget
34690113.532025-06-1968213Actual
456170.002023-03-206863Budget
13747162.002023-11-176865Actual
1327330.002022-12-186814Actual
403839.002023-02-176856Actual
955292.002022-11-176818Actual
1834948.632024-03-1968411Actual
2253618.842024-07-1768612Actual
2401155.002024-09-166856Actual
3519241.002025-07-186856Actual
13619203.002023-11-176814Actual
2768090.122024-12-1768611Actual
165640.002022-12-186826Budget
29162242.002025-02-166863Actual
25284152.602024-10-176868Actual
35873211.782025-07-1868613Actual
3847135.002023-02-176816Actual
15737101.002024-01-186865Actual
32538176.002025-05-196863Actual
31627293.002025-04-186865Actual
26353298.062024-11-166868Actual
1184290.002023-09-176846Actual
29038295.992025-01-1768213Actual
35282240.002025-07-186817Actual
3900090.122025-10-1868311Actual
32717302.002025-05-196815Actual
3114200.002023-01-186867Budget
2588120.002023-01-186815Actual
3864259.002025-10-186856Actual
24220228.362024-09-166828Actual
1114870.002023-08-186868Budget
7605200.002023-05-206867Actual
9240200.002023-07-186864Budget
1287339.002023-10-186826Actual
1661484.002024-02-176873Actual
2298038.002024-08-176846Actual
28690165.662025-01-1768111Actual
2830736.002025-01-176826Actual
2649649.702024-11-1668411Actual
25721215.002024-11-166863Actual
628649.002023-04-196856Actual
3717168.002025-09-176873Actual
29070113.532025-01-1768613Actual
1723851.822024-02-1768111Actual
3508575.002025-07-186816Actual
3196200.002023-01-186818Budget
20736191.002024-06-196814Actual
36050551.002025-08-186814Actual
3437030.552025-06-1968211Actual
17800158.002024-03-196865Actual
13217112.002023-10-186867Actual
37199270.002025-09-176814Actual
144245.012023-11-1768212Actual
773380.002023-05-206828Budget
2439343.312024-09-1668411Actual
464148.002023-03-206873Actual
3741252.002025-09-176826Actual
22840203.002024-08-176865Actual
14163198.052023-11-176868Actual
15167182.902023-12-186868Actual
1340570.002023-10-186868Budget
36142365.002025-08-186815Actual
106070.002022-11-176868Budget
12603200.002023-10-186864Actual
568770.002023-04-196863Budget
4831200.002023-03-206815Budget
726575.002023-05-206826Actual
26767183.712024-11-1668613Actual
9703100.002023-07-186866Budget
1466189.002022-12-186815Actual
2646952.892024-11-1668311Actual
1136723.002023-09-176873Actual
17674245.002024-03-196814Actual
29959149.702025-02-1668611Actual
20829195.002024-06-196815Actual
12684200.002023-10-186815Budget
13075100.002023-10-186866Budget
4971123.002023-03-206816Actual
389650.002023-02-176826Budget
9458152.002023-07-186816Actual
36645216.722025-08-1868111Actual
33663231.002025-06-196863Actual
7734105.632023-05-206828Actual
614347.002023-04-196826Actual
343200.002022-11-176815Budget
12825120.002023-10-186816Actual
164079.272024-01-1868112Actual
2644226.292024-11-1668211Actual
1188840.002023-09-176856Budget
10030122.302023-07-186868Actual
502050.002023-03-206826Budget
245709.272024-09-1668612Actual
21863102.002024-07-176865Actual
14871134.002023-12-186836Actual
3667396.512025-08-1868211Actual
8198192.002023-06-206815Actual
15490448.002024-01-186813Actual
2539841.192024-10-1768311Actual
9924200.002023-07-186818Budget
2992683.742025-02-1668411Actual
25687300.002024-11-166813Actual
21771146.002024-07-176864Actual
1996200.002022-12-186867Budget
33160207.152025-05-196868Actual
38766187.002025-10-186867Actual
30165169.682025-02-1668213Actual
31380446.002025-04-186813Actual
3342119.912025-05-1968212Actual
34604153.952025-06-1968612Actual
13808105.002023-11-176816Actual
3054230.002023-01-186817Actual
27739153.952024-12-1768112Actual
2712890.002024-12-176816Actual
1900172.002024-04-186866Actual
36176188.002025-08-186865Actual
6193130.002023-04-196836Actual
106191.992022-11-176868Actual
2354012.462024-08-1768612Actual
2369054.002024-09-166873Actual
1939200.002022-12-186817Budget
3283745.002025-05-196826Actual
5301200.002023-03-206817Budget
1334580.002023-10-186828Budget
2393121.002024-09-166826Actual
2554310.332024-10-1768112Actual
2922077.002025-02-166873Actual
6673164.722023-04-196868Actual
342152.002022-11-176815Actual
7685200.002023-05-206818Budget
516360.002023-03-206856Actual
32328147.572025-04-1868612Actual
2806771.002025-01-176873Actual
5439200.002023-03-206818Budget
2268676.002024-08-176873Actual
35495158.212025-07-1868111Actual
32446141.612025-04-1868613Actual
3552379.482025-07-1868211Actual
19706234.002024-05-196814Actual
2303879.002024-08-176866Actual
27885222.312024-12-1768213Actual
29248486.002025-02-166814Actual
352142.002023-02-176873Actual
689230.002023-05-206873Budget
19213122.302024-04-186868Actual
19678120.002024-05-196873Actual
3637464.002025-08-186866Actual
39207213.532025-10-1868612Actual
26859270.002024-12-176863Actual
24662190.002024-10-176863Actual
6424150.002023-04-196817Actual
5954200.002023-04-196815Budget
2608069.002024-11-166846Actual
62782.002022-11-176846Actual
6614134.422023-04-196828Actual
3634259.002025-08-186856Actual
18678155.002024-04-186814Actual
2442013.532024-09-1668511Actual
16735215.002024-02-176815Actual
1738067.782024-02-1768611Actual
970468.002023-07-186866Actual
2537113.532024-10-1768211Actual
1296982.002023-10-186846Actual
344284.002023-02-176863Actual
8118200.002023-06-206864Budget
2200388.002024-07-176846Actual
33540190.732025-05-1968213Actual
37021211.782025-08-1868613Actual
39293238.102025-10-1868213Actual
18558336.002024-04-186813Actual
624080.002023-04-196846Budget
4504100.002023-03-206813Budget
2507297.002024-10-176866Actual
3848100.002023-02-176816Budget
5488129.872023-03-206828Actual
3767152.002023-02-176865Actual
32504473.002025-05-196813Actual
7137200.002023-05-206865Budget
1705200.002022-12-186836Budget
291760.002023-01-186856Budget
32810116.002025-05-196816Actual
8810287.452023-06-206818Actual
36525573.822025-08-186818Actual
28598266.242025-01-176828Actual
2548462.462024-10-1768611Actual
30079149.702025-02-1668612Actual
1425216.722023-11-1768211Actual
29282264.002025-02-166864Actual
3220440.122025-04-1868511Actual
20241264.722024-05-196868Actual
22153180.002024-07-176867Actual
17179152.602024-02-176868Actual
29011132.832025-01-1768113Actual
4317234.422023-02-176818Actual
8483113.002023-06-206846Actual
1582315.002024-01-186826Actual
2323100.002023-01-186863Budget
3746674.002025-09-176846Actual
3581478.452025-07-1868113Actual
38114148.622025-09-1768113Actual
17554304.002024-03-196813Actual
38229281.002025-10-186813Actual
36904179.492025-08-1868612Actual
3291753.002025-05-196856Actual
1307686.002023-10-186866Actual
1693550.002024-02-176856Actual
21208434.422024-06-196818Actual
7792110.172023-05-206868Actual
2035529.482024-05-1968311Actual
853050.002023-06-206856Budget
8669200.002023-06-206817Budget
9376200.002023-07-186865Budget
1024933.002023-08-186873Actual
37702328.362025-09-176828Actual
2644200.002023-01-186865Budget
3569231.002023-02-176814Actual
3790324.162025-09-1768511Actual
14545253.002023-12-186863Actual
1593557.002024-01-186866Actual
25904189.002024-11-166815Actual
1114998.052023-08-186868Actual
39087128.422025-10-1868611Actual
5815200.002023-04-196814Budget
30878182.902025-03-196828Actual
10436200.002023-08-186815Budget
154008.212023-12-1868112Actual
3861666.002025-10-186846Actual
9239216.002023-07-186864Actual
4179200.002023-02-176817Budget
29785276.842025-02-166868Actual
2776718.842024-12-1768212Actual
34543160.342025-06-1968112Actual
8339100.002023-06-206816Budget
3126467.922025-03-1968113Actual
2395978.002024-09-166836Actual
501939.002023-03-206826Actual
38476187.002025-10-186865Actual
37440179.002025-09-176836Actual
11475200.002023-09-176864Budget
12923200.002023-10-186836Budget
2599960.002024-11-166816Actual
3917451.822025-10-1868212Actual
7465100.002023-05-206866Budget
21269114.722024-06-196868Actual
1590373.002024-01-186856Actual
2094827.002024-06-196826Actual
2879922.042025-01-1768511Actual
2055817.782024-05-1968612Actual
1144100.002022-12-186813Budget
8995100.002023-07-186813Budget
13132.002022-11-176813Actual
1297080.002023-10-186846Budget
442280.002023-02-176868Budget
20122152.002024-05-196867Actual
838860.002023-06-206826Budget
628750.002023-04-196856Budget
35224116.002025-07-186866Actual
16147191.992024-01-186868Actual
7314100.002023-05-206836Budget
33099488.972025-05-196818Actual
1690968.002024-02-176846Actual
2431167.782024-09-1668111Actual
1732039.062024-02-1768411Actual
8060300.002023-06-206814Actual
31025105.022025-03-1968311Actual
1749615.652024-02-1768612Actual
13216100.002023-10-186867Budget
1620682.682024-01-1868111Actual
3555096.512025-07-1868311Actual
13404137.452023-10-186868Actual
2192287.002024-07-176816Actual
218470.002022-12-186868Budget
4178200.002023-02-176817Actual
20921102.002024-06-196816Actual
1935435.872024-04-1868411Actual
5873132.002023-04-196864Actual
6940286.002023-05-206814Actual
36586287.452025-08-186868Actual
17707158.002024-03-196864Actual
10574120.002023-08-186816Actual
1287450.002023-10-186826Budget
8340105.002023-06-206816Actual
872200.002022-11-176867Budget
29631493.002025-02-166817Actual
1082286.002023-08-186866Actual
173479.272024-02-1768511Actual
3897383.742025-10-1868211Actual
1484347.002023-12-186826Actual
36700120.972025-08-1868311Actual
1062150.002023-08-186826Budget
4318200.002023-02-176818Budget
2974135.002023-01-186866Actual
2132848.632024-06-1968111Actual
34283191.992025-06-196868Actual
12086112.002023-09-176867Actual
29375176.002025-02-166865Actual
37615228.002025-09-176867Actual
1386180.002022-12-186864Actual
215619.272024-06-1968612Actual
2610637.002024-11-166856Actual
11945123.002023-09-176866Actual
8809200.002023-06-206818Budget
3176773.002025-04-186846Actual
29128405.002025-02-166813Actual
2141056.082024-06-1968411Actual
30288168.002025-03-196863Actual
580158.002022-11-176836Actual
1241590.002023-10-186863Budget
14631152.002023-12-186814Actual
2756663.532024-12-1768211Actual
67560.002022-11-176856Budget
1076542.002023-08-186856Actual
1241698.002023-10-186863Actual
3066743.002025-03-196856Actual
8728161.002023-06-206867Actual
21619252.002024-07-176813Actual
1199100.002022-12-186863Budget
1433834.802023-11-1768611Actual
2030094.382024-05-1968111Actual
12275110.172023-09-176868Actual
28952157.152025-01-1768612Actual
26321202.602024-11-166828Actual
27538194.382024-12-1768111Actual
2720981.002024-12-176846Actual
2333732.672024-08-1768211Actual
3243114.722023-01-186828Actual
2289979.002024-08-176816Actual
3856255.002025-10-186826Actual
24628390.002024-10-176813Actual
2498878.002024-10-176836Actual
16522300.002024-02-176813Actual
1865042.002024-04-186873Actual
464250.002023-03-206873Budget
17914126.002024-03-196836Actual
17146128.362024-02-176828Actual
623973.002023-04-196846Actual
1359188.002023-11-176873Actual
15013336.002023-12-186817Actual
4830176.002023-03-206815Actual
2715535.002024-12-176826Actual
27858106.522024-12-1768113Actual
997180.002023-07-186828Budget
1003160.002023-07-186868Budget
2954151.002025-02-166856Actual
32865123.002025-05-196836Actual
37674404.122025-09-176818Actual
232488.002023-01-186863Actual
2038232.672024-05-1968411Actual
511591.002023-03-206846Actual
6566200.002023-04-196818Budget
1527108.002022-12-186865Actual
34130493.002025-06-196817Actual
1829512.462024-03-1968211Actual
27799145.442024-12-1768612Actual
2645144.002023-01-186865Actual
24133171.002024-09-166867Actual
1227470.002023-09-176868Budget
2472044.002024-10-176873Actual
1989168.002024-05-196816Actual
1522660.332023-12-1868111Actual
8858110.172023-06-206828Actual
205286.082024-05-1968212Actual
6613100.002023-04-196828Budget
2452280.002023-01-186814Budget
3147275.002025-04-186873Actual
26917105.002024-12-176873Actual
21652180.002024-07-176863Actual
22807140.002024-08-176815Actual
34779347.002025-07-186813Actual
2822176.002023-01-186836Actual
31916276.002025-04-186867Actual
13652169.002023-11-176864Actual
15329.002022-11-176873Actual
1143165.002022-12-186813Actual
32949105.002025-05-196866Actual
9554100.002023-07-186836Budget
29665180.002025-02-166867Actual
891482.902023-06-206868Actual
1016990.002023-08-186863Budget
3179364.002025-04-186856Actual
31883442.002025-04-186817Actual
2040928.422024-05-1968511Actual
164649.272024-01-1868612Actual
39146112.462025-10-1868112Actual
38825414.732025-10-186818Actual
1430642.252023-11-1768411Actual
2870100.002023-01-186846Budget
10492210.002023-08-186865Actual
12167200.002023-09-176818Budget
259100.002022-11-176864Budget
23598384.002024-09-166813Actual
22594345.002024-08-176813Actual
1857100.002022-12-186866Budget
25809309.002024-11-166814Actual
16027230.002024-01-186867Actual
1249530.002023-10-186873Actual
48378.002022-11-176816Actual
1832237.992024-03-1968311Actual
212680.002022-12-186828Budget
3396123.002025-06-196826Actual
1826780.552024-03-1968111Actual
324480.002023-01-186828Budget
23096260.002024-08-176817Actual
27359234.002024-12-176867Actual
1696768.002024-02-176866Actual
2003081.002024-05-196866Actual
27418510.182024-12-176818Actual
21977125.002024-07-176836Actual
2032816.722024-05-1968211Actual
409790.002023-02-176866Budget
4890119.002023-03-206865Actual
2501438.002024-10-176846Actual
2641476.292024-11-1668111Actual
71100.002022-11-176863Budget
17859116.002024-03-196816Actual
255703.952024-10-1768212Actual
9601100.002023-07-186846Budget
16883151.002024-02-176836Actual
1631515.652024-01-1868511Actual
30501248.002025-03-196865Actual
838760.002023-06-206826Actual
18176158.662024-03-196828Actual
1634858.212024-01-1868611Actual
2235947.572024-07-1768211Actual
2869113.002023-01-186846Actual
34424113.532025-06-1968411Actual
19180210.182024-04-186828Actual
27975248.002025-01-176813Actual
1991834.002024-05-196826Actual
29752202.602025-02-166828Actual
6096100.002023-04-196816Actual
2542534.802024-10-1768411Actual
15644176.002024-01-186864Actual
15106284.422023-12-186818Actual
11698100.002023-09-176816Budget
18711135.002024-04-186864Actual
9972160.182023-07-186828Actual
516250.002023-03-206856Budget
32236145.442025-04-1868611Actual
403950.002023-02-176856Budget
3832145.002025-10-186873Actual
35026208.002025-07-186865Actual
2655656.082024-11-1668611Actual
23718195.002024-09-166814Actual
20650216.002024-06-196863Actual
22954146.002024-08-176836Actual
31322211.782025-03-1968613Actual
16828120.002024-02-176816Actual
1526200.002022-12-186865Budget
34164286.002025-06-196867Actual
19832120.002024-05-196865Actual
22119220.002024-07-176817Actual
6484200.002023-04-196867Budget
22628220.002024-08-176863Actual
3217763.532025-04-1868411Actual
184689.272024-03-1968112Actual
36235144.002025-08-186816Actual
1108980.002023-08-186828Budget
11616136.002023-09-176865Actual
9555117.002023-07-186836Actual
1422451.822023-11-1768111Actual

Generated 2025-12-17 08:30:21.506 UTC