[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34251279.872024-11-226828Actual
33934127.002024-11-226816Actual
6015196.002022-09-226865Actual
11556168.002023-02-206815Actual
1543212.462023-05-2368612Actual
8588127.002022-11-236866Actual
2003081.002023-10-236866Actual
20122152.002023-10-236867Actual
20862203.002023-11-236865Actual
1628834.802023-06-2368411Actual
12027128.002023-02-206817Actual
2341814.592024-01-2168511Actual
4318200.002022-07-236818Budget
1287339.002023-03-236826Actual
1996200.002022-05-236867Budget
1287450.002023-03-236826Budget
1799780.002023-08-236866Actual
29248486.002024-07-226814Actual
20181379.882023-10-236818Actual
1932732.672023-09-2268311Actual
522073.002022-08-236866Actual
31883442.002024-09-216817Actual
36290151.002025-01-216836Actual
28128228.002024-06-226864Actual
16735215.002023-07-236815Actual
28221246.002024-06-226865Actual
8728161.002022-11-236867Actual
32865123.002024-10-226836Actual
1200116.002022-05-236863Actual
1832237.992023-08-2368311Actual
9239216.002022-12-216864Actual
6613100.002022-09-226828Budget
3171341.002024-09-216826Actual
1484347.002023-05-236826Actual
554780.002022-08-236868Budget
2472044.002024-03-226873Actual
964850.002022-12-216856Budget
38383264.002025-03-236864Actual
34933325.002024-12-216864Actual
3437030.552024-11-2268211Actual
245709.272024-02-2068612Actual
18592243.002023-09-226863Actual
2253618.842023-12-2168612Actual
1071880.002023-01-216846Budget
215619.272023-11-2368612Actual
22272110.172023-12-216868Actual
17914126.002023-08-236836Actual
1307686.002023-03-236866Actual
403839.002022-07-236856Actual
23189260.182024-01-216818Actual
1003160.002022-12-216868Budget
10298187.002023-01-216814Actual
30408325.002024-08-226864Actual
554691.992022-08-236868Actual
260133.002022-04-226864Actual
1661484.002023-07-236873Actual
6192100.002022-09-226836Budget
731100.002022-04-226866Budget
32717302.002024-10-226815Actual
1108980.002023-01-216828Budget
2445370.972024-02-2068611Actual
34543160.342024-11-2268112Actual
34992270.002024-12-216815Actual
3229585.872024-09-2168112Actual
35224116.002024-12-216866Actual
17674245.002023-08-236814Actual
36235144.002025-01-216816Actual
4971123.002022-08-236816Actual
17800158.002023-08-236865Actual
14512280.002023-05-236813Actual
25843152.002024-04-216864Actual
33540190.732024-10-2268213Actual
1634858.212023-06-2368611Actual
33875304.002024-11-226865Actual
1894466.002023-09-226846Actual
100480.002022-04-226828Budget
1188840.002023-02-206856Budget
13075100.002023-03-236866Budget
3945100.002022-07-236836Budget
9554100.002022-12-216836Budget
2354012.462024-01-2168612Actual
2268676.002024-01-216873Actual
38114148.622025-02-2068113Actual
1840945.442023-08-2368611Actual
8809200.002022-11-236818Budget
14664123.002023-05-236864Actual
29785276.842024-07-226868Actual
1991834.002023-10-236826Actual
17146128.362023-07-236828Actual
37326246.002025-02-206865Actual
9784250.002022-12-216817Actual
13747162.002023-04-226865Actual
173479.272023-07-2368511Actual
12745132.002023-03-236865Actual
3917451.822025-03-2368212Actual
3717168.002025-02-206873Actual
1489741.002023-05-236846Actual
13497435.002023-04-226813Actual
7685200.002022-10-236818Budget
2452280.002022-06-236814Budget
28598266.242024-06-226828Actual
2822176.002022-06-236836Actual
5816216.002022-09-226814Actual
2720981.002024-05-226846Actual
814243.002022-04-226817Actual
27799145.442024-05-2268612Actual
29724493.512024-07-226818Actual
33334140.122024-10-2268611Actual
1385100.002022-05-236864Budget
1749615.652023-07-2368612Actual
32236145.442024-09-2168611Actual
10355120.002023-01-216864Actual
634462.002022-09-226866Actual
7079140.002022-10-236815Actual
4891200.002022-08-236865Budget
26321202.602024-04-216828Actual
2404294.002024-02-206866Actual
667280.002022-09-226868Budget
389565.002022-07-236826Actual
18711135.002023-09-226864Actual
4831200.002022-08-236815Budget
7276.002022-04-226863Actual
8339100.002022-11-236816Budget
1997250.002023-10-236846Actual
2339153.952024-01-2168411Actual
3799498.632025-02-2068112Actual
27359234.002024-05-226867Actual
9181165.002022-12-216814Actual
2141056.082023-11-2368411Actual
3342119.912024-10-2268212Actual
2038232.672023-10-2368411Actual
29282264.002024-07-226864Actual
740843.002022-10-236856Actual
955292.002022-04-226818Actual
23598384.002024-02-206813Actual
1136723.002023-02-206873Actual
34484160.342024-11-2268611Actual
1738067.782023-07-2368611Actual
10112200.002023-01-216813Budget
2641476.292024-04-2168111Actual
2655656.082024-04-2168611Actual
2055817.782023-10-2368612Actual
950660.002022-12-216826Budget
521990.002022-08-236866Budget
25938227.002024-04-216865Actual
35873211.782024-12-2168613Actual
2202932.002023-12-216856Actual
3630140.002022-07-236864Actual
18770155.002023-09-226815Actual
1693550.002023-07-236856Actual
38886219.272025-03-236868Actual
3243114.722022-06-236828Actual
4750128.002022-08-236864Actual
27418510.182024-05-226818Actual
22594345.002024-01-216813Actual
2171050.002023-12-216873Actual
19587435.002023-10-236813Actual
5873132.002022-09-226864Actual
1939200.002022-05-236817Budget
1466189.002022-05-236815Actual
2891924.162024-06-2268212Actual
511680.002022-08-236846Budget
31414168.002024-09-216863Actual
628649.002022-09-226856Actual
2554310.332024-03-2268112Actual
2507297.002024-03-226866Actual
21149240.002023-11-236867Actual
22714220.002024-01-216814Actual
2244561.402023-12-2168611Actual
5359108.002022-08-236867Actual
6096100.002022-09-226816Actual
3115147.002022-06-236867Actual
24220228.362024-02-206828Actual
36316123.002025-01-216846Actual
1857100.002022-05-236866Budget
265238.212024-04-2168511Actual
33842202.002024-11-226815Actual
25251160.182024-03-226828Actual
31085123.102024-08-2268611Actual
25223251.092024-03-226818Actual
3856255.002025-03-236826Actual
1826780.552023-08-2368111Actual
20921102.002023-11-236816Actual
5358200.002022-08-236867Budget
31534209.002024-09-216864Actual
30254363.002024-08-226813Actual
2664914.592024-04-2168612Actual
891560.002022-11-236868Budget
232488.002022-06-236863Actual
15167182.902023-05-236868Actual
997180.002022-12-216828Budget
1082286.002023-01-216866Actual
2715535.002024-05-226826Actual
4098114.002022-07-236866Actual
12604200.002023-03-236864Budget
37199270.002025-02-206814Actual
12684200.002023-03-236815Budget
13713198.002023-04-226815Actual
31593405.002024-09-216815Actual
174666.082023-07-2368212Actual
2806771.002024-06-226873Actual
12825120.002023-03-236816Actual
5300128.002022-08-236817Actual
3746674.002025-02-206846Actual
3182589.002024-09-216866Actual
970468.002022-12-216866Actual
8669200.002022-11-236817Budget
1886357.002023-09-226816Actual
2032816.722023-10-2368211Actual
36176188.002025-01-216865Actual
2776718.842024-05-2268212Actual
27975248.002024-06-226813Actual
1690968.002023-07-236846Actual
19798248.002023-10-236815Actual
1534151.822023-05-2368611Actual
1460336.002023-05-236873Actual
16828120.002023-07-236816Actual
1143165.002022-05-236813Actual
2869113.002022-06-236846Actual
1889041.002023-09-226826Actual
15737101.002023-06-236865Actual
10960208.002023-01-216867Actual
2498878.002024-03-226836Actual
225043.952023-12-2168112Actual
8729200.002022-11-236867Budget
28187269.002024-06-226815Actual
12685171.002023-03-236815Actual
7217100.002022-10-236816Budget
164079.272023-06-2368112Actual
19832120.002023-10-236865Actual
35841211.782024-12-2168213Actual
179960.002022-05-236856Budget
1359188.002023-04-226873Actual
2185158.662022-05-236868Actual
4365175.332022-07-236828Actual
33247100.762024-10-2268211Actual
2298038.002024-01-216846Actual
324480.002022-06-236828Budget
36050551.002025-01-216814Actual
2436632.672024-02-2068311Actual
38263273.002025-03-236863Actual
2507100.002022-06-236864Budget
30165169.682024-07-2268213Actual
2292618.002024-01-216826Actual
32003202.602024-09-216828Actual
32328147.572024-09-2168612Actual
164347.142023-06-2368212Actual
389650.002022-07-236826Budget
11415200.002023-02-206814Budget
2661612.462024-04-2168112Actual
3675437.992025-01-2168511Actual
24192369.272024-02-206818Actual
3602272.002025-01-216873Actual
25904189.002024-04-216815Actual
291760.002022-06-236856Budget
5488129.872022-08-236828Actual
22061113.002023-12-216866Actual
10356200.002023-01-216864Budget
34424113.532024-11-2268411Actual
12543220.002023-03-236814Actual
1528129.482023-05-2368311Actual
801130.002022-11-236873Budget
21236182.902023-11-236828Actual
37702328.362025-02-206828Actual
1752100.002022-05-236846Budget
9240200.002022-12-216864Budget
9321168.002022-12-216815Actual
624080.002022-09-226846Budget
28832140.122024-06-2268611Actual
36990169.682025-01-2168213Actual
342152.002022-04-226815Actual
16883151.002023-07-236836Actual
1071773.002023-01-216846Actual
9972160.182022-12-216828Actual
950553.002022-12-216826Actual
3570200.002022-07-236814Budget
20976111.002023-11-236836Actual
1199100.002022-05-236863Budget
106070.002022-04-226868Budget
6998210.002022-10-236864Actual
12356200.002023-03-236813Budget
1297080.002023-03-236846Budget
1685535.002023-07-236826Actual
28361112.002024-06-226846Actual
2973100.002022-06-236866Budget
1481679.002023-05-236816Actual
15524220.002023-06-236863Actual
726660.002022-10-236826Budget
13404137.452023-03-236868Actual
33127202.602024-10-226828Actual
38476187.002025-03-236865Actual
29959149.702024-07-2268611Actual
25130264.002024-03-226817Actual
30757315.002024-08-226817Actual
9601100.002022-12-216846Budget
19152384.422023-09-226818Actual
3710189.002022-07-236815Actual
32446141.612024-09-2168613Actual
127925.002022-05-236873Actual
1631515.652023-06-2368511Actual
409790.002022-07-236866Budget
18804210.002023-09-226865Actual
10493200.002023-01-216865Budget
35316234.002024-12-216867Actual
35282240.002024-12-216817Actual
1994683.002023-10-236836Actual
2266100.002022-06-236813Budget
6754195.002022-10-236813Actual
35931441.002025-01-216813Actual
10821100.002023-01-216866Budget
9457100.002022-12-216816Budget
1249530.002023-03-236873Actual
2125164.722022-05-236828Actual
1144100.002022-05-236813Budget
38825414.732025-03-236818Actual
29070113.532024-06-2268613Actual
291657.002022-06-236856Actual
1527108.002022-05-236865Actual
2560113.532024-03-2268612Actual
3176773.002024-09-216846Actual
13132.002022-04-226813Actual
10961100.002023-01-216867Budget
18678155.002023-09-226814Actual
1989168.002023-10-236816Actual
1587750.002023-06-236846Actual
623973.002022-09-226846Actual
31627293.002024-09-216865Actual
3179364.002024-09-216856Actual
23904134.002024-02-206816Actual
12275110.172023-02-206868Actual
29375176.002024-07-226865Actual
1430642.252023-04-2268411Actual
16769180.002023-07-236865Actual
2504041.002024-03-226856Actual
2644226.292024-04-2168211Actual
38590130.002025-03-236836Actual
628750.002022-09-226856Budget
5954200.002022-09-226815Budget
31916276.002024-09-216867Actual
31322211.782024-08-2268613Actual
1558269.002023-06-236873Actual
502050.002022-08-236826Budget
516360.002022-08-236856Actual
8059200.002022-11-236814Budget
21830198.002023-12-216815Actual
18208191.992023-08-236868Actual
16556200.002023-07-236863Actual
30878182.902024-08-226828Actual
1582315.002023-06-236826Actual
36963120.552025-01-2168113Actual
4690200.002022-08-236814Budget
34164286.002024-11-226867Actual
2838755.002024-06-226856Actual
913330.002022-12-216873Budget
34690113.532024-11-2268213Actual
1796643.002023-08-236856Actual
2395978.002024-02-206836Actual
34604153.952024-11-2268612Actual
815200.002022-04-226817Budget
11229200.002023-02-206813Budget
8995100.002022-12-216813Budget
2649649.702024-04-2168411Actual
23811162.002024-02-206815Actual
7465100.002022-10-236866Budget
10574120.002023-01-216816Actual
1062259.002023-01-216826Actual
1997196.002022-05-236867Actual
3126467.922024-08-2268113Actual
9320200.002022-12-216815Budget
27267116.002024-05-226866Actual
3687228.422025-01-2168212Actual
11041314.722023-01-216818Actual
13346128.362023-03-236828Actual
38171180.202025-02-2068613Actual
1241698.002023-03-236863Actual
3767152.002022-07-236865Actual
2077231.392022-05-236818Actual
21977125.002023-12-216836Actual
14041252.002023-04-226867Actual
1174570.002023-02-206826Actual
3404171.002024-11-226856Actual
2143712.462023-11-2368511Actual
12168182.902023-02-206818Actual
3445137.992024-11-2268511Actual
240430.002022-06-236873Budget
576750.002022-09-226873Budget
3004626.292024-07-2268212Actual
27479137.452024-05-226868Actual
37735364.722025-02-206868Actual
13156232.002023-03-236817Actual
913426.002022-12-216873Actual
17707158.002023-08-236864Actual
873161.002022-04-226867Actual
3626232.002025-01-216826Actual
8483113.002022-11-236846Actual
3066743.002024-08-226856Actual
2439343.312024-02-2068411Actual
37935175.232025-02-2068611Actual
32538176.002024-10-226863Actual
1935435.872023-09-2268411Actual
4423114.722022-07-236868Actual
16147191.992023-06-236868Actual
37113315.002025-02-206863Actual
2094827.002023-11-236826Actual
31975488.972024-09-216818Actual
36904179.492025-01-2168612Actual
27325323.002024-05-226817Actual
1433834.802023-04-2268611Actual
39207213.532025-03-2368612Actual
4749100.002022-08-236864Budget
14757114.002023-05-236865Actual
581200.002022-04-226836Budget
1340570.002023-03-236868Budget
2644200.002022-06-236865Budget
3684494.382025-01-2168112Actual
891482.902022-11-236868Actual
1696768.002023-07-236866Actual
773380.002022-10-236828Budget
1388967.002023-04-226846Actual
12167200.002023-02-206818Budget
681164.002022-10-236863Actual
202280.002022-04-226814Budget
13216100.002023-03-236867Budget
2401155.002024-02-206856Actual
23632243.002024-02-206863Actual
23217164.722024-01-216828Actual
164649.272023-06-2368612Actual
1025030.002023-01-216873Budget
1764654.002023-08-236873Actual
2545224.162024-03-2268511Actual
21208434.422023-11-236818Actual
38766187.002025-03-236867Actual
38349285.002025-03-236814Actual
12087100.002023-02-206867Budget
24100216.002024-02-206817Actual
100391.992022-04-226828Actual
24252173.812024-02-206868Actual
9703100.002022-12-216866Budget
8259161.002022-11-236865Actual
2138343.312023-11-2368311Actual
3147275.002024-09-216873Actual
20241264.722023-10-236868Actual
456270.002022-08-236863Actual
39087128.422025-03-2368611Actual
3212357.142024-09-2168211Actual
1726632.672023-07-2368211Actual
3749268.002025-02-206856Actual
11698100.002023-02-206816Budget
20829195.002023-11-236815Actual
568770.002022-09-226863Budget
3215070.972024-09-2168311Actual
1328280.002022-05-236814Budget
37615228.002025-02-206867Actual
740950.002022-10-236856Budget
21269114.722023-11-236868Actual
26859270.002024-05-226863Actual
6566200.002022-09-226818Budget
23096260.002024-01-216817Actual
3327450.762024-10-2268311Actual
48378.002022-04-226816Actual
10437240.002023-01-216815Actual
352250.002022-07-236873Budget
1386380.002023-04-226836Actual
11557200.002023-02-206815Budget
33783360.002024-11-226864Actual
1128888.002023-02-206863Actual
12826100.002023-03-236816Budget
1227470.002023-02-206868Budget
28891128.422024-06-2268112Actual
29844165.662024-07-2268111Actual
9182200.002022-12-216814Budget
10671200.002023-01-216836Budget
36785149.702025-01-2168611Actual
12744200.002023-03-236865Budget
3407276.002024-11-226866Actual
5301200.002022-08-236817Budget
9555117.002022-12-216836Actual
5069105.002022-08-236836Actual
22840203.002024-01-216865Actual
2393121.002024-02-206826Actual
2147051.822023-11-2368611Actual
7136203.002022-10-236865Actual
25284152.602024-03-226868Actual
20736191.002023-11-236814Actual
1837614.592023-08-2368511Actual
26917105.002024-05-226873Actual
13652169.002023-04-226864Actual
2040928.422023-10-2368511Actual
3099840.122024-08-2268211Actual
2238658.212023-12-2168311Actual
3563698.632024-12-2168611Actual
15134134.422023-05-236828Actual
33721105.002024-11-226873Actual
872200.002022-04-226867Budget
37385102.002025-02-206816Actual
4317234.422022-07-236818Actual
7873143.002022-11-236813Actual
1941367.782023-09-2268611Actual
31380446.002024-09-216813Actual
3560420.972024-12-2168511Actual
442280.002022-07-236868Budget
793180.002022-11-236863Budget
1327330.002022-05-236814Actual
255703.952024-03-2268212Actual
2951577.002024-07-226846Actual
240338.002022-06-236873Actual
960275.002022-12-216846Actual
15993204.002023-06-236817Actual
3569591.192024-12-2168112Actual
37794133.742025-02-2068111Actual
19180210.182023-09-226828Actual
3667396.512025-01-2168211Actual
3634259.002025-01-216856Actual
2289979.002024-01-216816Actual
3787679.482025-02-2068411Actual
27917253.892024-05-2268613Actual
11230169.002023-02-206813Actual
2608069.002024-04-216846Actual
17588209.002023-08-236863Actual
27538194.382024-05-2268111Actual
3382100.002022-07-236813Budget
13808105.002023-04-226816Actual
1938189.002022-05-236817Actual
12923200.002023-03-236836Budget
2105760.002023-11-236866Actual
21771146.002023-12-216864Actual
8484100.002022-11-236846Budget
2823200.002022-06-236836Budget
9843200.002022-12-216867Budget
885780.002022-11-236828Budget
37674404.122025-02-206818Actual
27620116.722024-05-2268411Actual
1608100.002022-05-236816Budget
4504100.002022-08-236813Budget
27858106.522024-05-2268113Actual
2870100.002022-06-236846Budget
2194935.002023-12-216826Actual
67560.002022-04-226856Budget
9924200.002022-12-216818Budget

Generated 2025-05-22 06:28:25.670 UTC