[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003081.002023-10-226866Actual
25284152.602024-03-216868Actual
13808105.002023-04-216816Actual
1558269.002023-06-226873Actual
3602272.002025-01-206873Actual
1136830.002023-02-196873Budget
3710189.002022-07-226815Actual
38825414.732025-03-226818Actual
9240200.002022-12-206864Budget
21269114.722023-11-226868Actual
3790324.162025-02-1968511Actual
33247100.762024-10-2168211Actual
521990.002022-08-226866Budget
33842202.002024-11-216815Actual
1826780.552023-08-2268111Actual
1522660.332023-05-2268111Actual
3004626.292024-07-2168212Actual
3626232.002025-01-206826Actual
26735141.612024-04-2068213Actual
8995100.002022-12-206813Budget
7217100.002022-10-226816Budget
2138343.312023-11-2268311Actual
32891100.002024-10-216846Actual
22240198.052023-12-206828Actual
5816216.002022-09-216814Actual
3856255.002025-03-226826Actual
814243.002022-04-216817Actual
11090110.172023-01-206828Actual
3630140.002022-07-226864Actual
38886219.272025-03-226868Actual
35403223.812024-12-206828Actual
26232324.002024-04-206867Actual
1623413.532023-06-2268211Actual
13157200.002023-03-226817Budget
1024933.002023-01-206873Actual
1788630.002023-08-226826Actual
343200.002022-04-216815Budget
10112200.002023-01-206813Budget
9376200.002022-12-206865Budget
2445370.972024-02-1968611Actual
19739120.002023-10-226864Actual
3301104.112022-06-226868Actual
26293425.332024-04-206818Actual
32624380.002024-10-216814Actual
2298038.002024-01-206846Actual
3342119.912024-10-2168212Actual
15013336.002023-05-226817Actual
37326246.002025-02-196865Actual
2369054.002024-02-196873Actual
12026200.002023-02-196817Budget
36235144.002025-01-206816Actual
29282264.002024-07-216864Actual
3900090.122025-03-2268311Actual
33783360.002024-11-216864Actual
11476208.002023-02-196864Actual
838760.002022-11-226826Actual
1227470.002023-02-196868Budget
25251160.182024-03-216828Actual
4318200.002022-07-226818Budget
1301640.002023-03-226856Budget
8436124.002022-11-226836Actual
37233348.002025-02-196864Actual
2032816.722023-10-2268211Actual
37292405.002025-02-196815Actual
1608100.002022-05-226816Budget
1128790.002023-02-196863Budget
27325323.002024-05-216817Actual
1307686.002023-03-226866Actual
32717302.002024-10-216815Actual
399178.002022-07-226846Actual
36050551.002025-01-206814Actual
9239216.002022-12-206864Actual
2341814.592024-01-2068511Actual
628100.002022-04-216846Budget
12684200.002023-03-226815Budget
34933325.002024-12-206864Actual
2442013.532024-02-1968511Actual
3847135.002022-07-226816Actual
2472044.002024-03-216873Actual
403950.002022-07-226856Budget
3034686.002024-08-216873Actual
277338.002022-06-226826Actual
1996200.002022-05-226867Budget
2451319.002022-06-226814Actual
10492210.002023-01-206865Actual
2725118.002022-06-226816Actual
9601100.002022-12-206846Budget
11795200.002023-02-196836Budget
9784250.002022-12-206817Actual
33040325.002024-10-216867Actual
1634858.212023-06-2268611Actual
22153180.002023-12-206867Actual
29724493.512024-07-216818Actual
179960.002022-05-226856Budget
3058739.002024-08-216826Actual
18176158.662023-08-226828Actual
8809200.002022-11-226818Budget
205016.082023-10-2268112Actual
2303879.002024-01-206866Actual
67560.002022-04-216856Budget
22272110.172023-12-206868Actual
3782226.292025-02-1968211Actual
5301200.002022-08-226817Budget
1526200.002022-05-226865Budget
389565.002022-07-226826Actual
1359188.002023-04-216873Actual
950553.002022-12-206826Actual
202280.002022-04-216814Budget
10356200.002023-01-206864Budget
10111127.002023-01-206813Actual
1834948.632023-08-2268411Actual
12355154.002023-03-226813Actual
179845.002022-05-226856Actual
3179364.002024-09-206856Actual
2879922.042024-06-2168511Actual
4423114.722022-07-226868Actual
2498878.002024-03-216836Actual
1199100.002022-05-226863Budget
28009263.002024-06-216863Actual
3552379.482024-12-2068211Actual
32036243.512024-09-206868Actual
29070113.532024-06-2168613Actual
11415200.002023-02-196814Budget
291657.002022-06-226856Actual
3351395.992024-10-2168113Actual
11230169.002023-02-196813Actual
838860.002022-11-226826Budget
15134134.422023-05-226828Actual
2951577.002024-07-216846Actual
576750.002022-09-216873Budget
2436632.672024-02-1968311Actual
2838755.002024-06-216856Actual
4365175.332022-07-226828Actual
740950.002022-10-226856Budget
1481679.002023-05-226816Actual
1952913.532023-09-2168612Actual
3572358.212024-12-2068212Actual
2439343.312024-02-1968411Actual
3511252.002024-12-206826Actual
240338.002022-06-226873Actual
3629100.002022-07-226864Budget
10821100.002023-01-206866Budget
1114870.002023-01-206868Budget
984296.002022-12-206867Actual
15167182.902023-05-226868Actual
12826100.002023-03-226816Budget
36142365.002025-01-206815Actual
1889041.002023-09-216826Actual
38476187.002025-03-226865Actual
1174650.002023-02-196826Budget
32538176.002024-10-216863Actual
1927257.142023-09-2168111Actual
5068100.002022-08-226836Budget
1427958.212023-04-2168311Actual
2040928.422023-10-2268511Actual
2871843.312024-06-2168211Actual
3569591.192024-12-2068112Actual
409790.002022-07-226866Budget
37199270.002025-02-196814Actual
11556168.002023-02-196815Actual
7734105.632022-10-226828Actual
3099840.122024-08-2168211Actual
24662190.002024-03-216863Actual
7362137.002022-10-226846Actual
33749324.002024-11-216814Actual
23130250.002024-01-206867Actual
2661612.462024-04-2068112Actual
29375176.002024-07-216865Actual
4972100.002022-08-226816Budget
1543212.462023-05-2268612Actual
731100.002022-04-216866Budget
212680.002022-05-226828Budget
732109.002022-04-216866Actual
37702328.362025-02-196828Actual
24220228.362024-02-196828Actual
33629441.002024-11-216813Actual
3864259.002025-03-226856Actual
7314100.002022-10-226836Budget
27183167.002024-05-216836Actual
30288168.002024-08-216863Actual
6673164.722022-09-216868Actual
10493200.002023-01-206865Budget
21738182.002023-12-206814Actual
2241353.952023-12-2068411Actual
2534357.142024-03-2168111Actual
6015196.002022-09-216865Actual
1249630.002023-03-226873Budget
11697156.002023-02-196816Actual
29573125.002024-07-216866Actual
1184180.002023-02-196846Budget
18148205.632023-08-226818Actual
38853182.902025-03-226828Actual
964929.002022-12-206856Actual
6014200.002022-09-216865Budget
1394772.002023-04-216866Actual
32810116.002024-10-216816Actual
27885222.312024-05-2168213Actual
28280162.002024-06-216816Actual
16522300.002023-07-226813Actual
27359234.002024-05-216867Actual
35282240.002024-12-206817Actual
25843152.002024-04-206864Actual
1076440.002023-01-206856Budget
5954200.002022-09-216815Budget
20650216.002023-11-226863Actual
106191.992022-04-216868Actual
12543220.002023-03-226814Actual
793284.002022-11-226863Actual
16642146.002023-07-226814Actual
5627154.002022-09-216813Actual
22954146.002024-01-206836Actual
184689.272023-08-2268112Actual
950660.002022-12-206826Budget
53240.002022-04-216826Budget
3672796.512025-01-2068411Actual
4891200.002022-08-226865Budget
3117264.592024-08-2168212Actual
3766200.002022-07-226865Budget
11945123.002023-02-196866Actual
3382100.002022-07-226813Budget
10903190.002023-01-206817Actual
2554310.332024-03-2168112Actual
14757114.002023-05-226865Actual
8483113.002022-11-226846Actual
681164.002022-10-226863Actual
3445137.992024-11-2168511Actual
27069158.002024-05-216865Actual
338196.002022-07-226813Actual
2501438.002024-03-216846Actual
22061113.002023-12-206866Actual
245709.272024-02-1968612Actual
127925.002022-05-226873Actual
1241698.002023-03-226863Actual
37615228.002025-02-196867Actual
30467265.002024-08-216815Actual
1143165.002022-05-226813Actual
33334140.122024-10-2168611Actual
27446231.392024-05-216828Actual
1200116.002022-05-226863Actual
501939.002022-08-226826Actual
33219242.252024-10-2168111Actual
3327450.762024-10-2168311Actual
3832145.002025-03-226873Actual
1108980.002023-01-206828Budget
225043.952023-12-2068112Actual
1690968.002023-07-226846Actual
1082286.002023-01-206866Actual
324480.002022-06-226828Budget
1997196.002022-05-226867Actual
32504473.002024-10-216813Actual
793180.002022-11-226863Budget
2507100.002022-06-226864Budget
3114200.002022-06-226867Budget
511680.002022-08-226846Budget
1693550.002023-07-226856Actual
39146112.462025-03-2268112Actual
28832140.122024-06-2168611Actual
1484347.002023-05-226826Actual
193009.272023-09-2168211Actual
13531231.002023-04-216863Actual
18592243.002023-09-216863Actual
35316234.002024-12-206867Actual
16114228.362023-06-226828Actual
1932732.672023-09-2168311Actual
10670176.002023-01-206836Actual
1062150.002023-01-206826Budget
576846.002022-09-216873Actual
34543160.342024-11-2168112Actual
2493379.002024-03-216816Actual
19798248.002023-10-226815Actual
3637464.002025-01-206866Actual
1076542.002023-01-206856Actual
100480.002022-04-216828Budget
1495571.002023-05-226866Actual
34604153.952024-11-2168612Actual
3115147.002022-06-226867Actual
2756663.532024-05-2168211Actual
12604200.002023-03-226864Budget
6192100.002022-09-216836Budget
15737101.002023-06-226865Actual
1017074.002023-01-206863Actual
32446141.612024-09-2068613Actual
33934127.002024-11-216816Actual
2238658.212023-12-2068311Actual
20976111.002023-11-226836Actual
34251279.872024-11-216828Actual
1296982.002023-03-226846Actual
6939200.002022-10-226814Budget
6424150.002022-09-216817Actual
2102850.002023-11-226856Actual
10573100.002023-01-206816Budget
13216100.002023-03-226867Budget
997180.002022-12-206828Budget
2542534.802024-03-2168411Actual
5440246.542022-08-226818Actual
25130264.002024-03-216817Actual
9703100.002022-12-206866Budget
614450.002022-09-216826Budget
1696768.002023-07-226866Actual
34283191.992024-11-216868Actual
16556200.002023-07-226863Actual
11042200.002023-01-206818Budget
23811162.002024-02-196815Actual
30699102.002024-08-216866Actual
2105760.002023-11-226866Actual
1433834.802023-04-2168611Actual
2431167.782024-02-1968111Actual
16086369.272023-06-226818Actual
1832237.992023-08-2268311Actual
19678120.002023-10-226873Actual
1999835.002023-10-226856Actual
26321202.602024-04-206828Actual
9377154.002022-12-206865Actual
39325159.152025-03-2268613Actual
20088242.002023-10-226817Actual
31975488.972024-09-206818Actual
36645216.722025-01-2068111Actual
7874100.002022-11-226813Budget
27479137.452024-05-216868Actual
456270.002022-08-226863Actual
29631493.002024-07-216817Actual
35224116.002024-12-206866Actual
20122152.002023-10-226867Actual
8437100.002022-11-226836Budget
38766187.002025-03-226867Actual
7218146.002022-10-226816Actual
38442234.002025-03-226815Actual
3212357.142024-09-2068211Actual
28891128.422024-06-2168112Actual
15490448.002023-06-226813Actual
1941367.782023-09-2168611Actual
10436200.002023-01-206815Budget
2545224.162024-03-2168511Actual
3634259.002025-01-206856Actual
8059200.002022-11-226814Budget
170488.002022-05-226836Actual
34223335.942024-11-216818Actual
10437240.002023-01-206815Actual
21208434.422023-11-226818Actual
38945210.342025-03-2268111Actual
11617200.002023-02-196865Budget
2504041.002024-03-216856Actual
8668176.002022-11-226817Actual
905384.002022-12-206863Actual
1991834.002023-10-226826Actual
3457164.592024-11-2168212Actual
30757315.002024-08-216817Actual
36700120.972025-01-2068311Actual
30018117.782024-07-2168112Actual
29489123.002024-07-216836Actual
15047180.002023-05-226867Actual
872200.002022-04-216867Budget
28221246.002024-06-216865Actual
1886357.002023-09-216816Actual
13075100.002023-03-226866Budget
3215070.972024-09-2068311Actual
277440.002022-06-226826Budget
27538194.382024-05-2168111Actual
2194935.002023-12-206826Actual
17859116.002023-08-226816Actual
27917253.892024-05-2168613Actual
19059209.002023-09-216817Actual
2330980.552024-01-2068111Actual
1620682.682023-06-2268111Actual
28187269.002024-06-216815Actual
1460336.002023-05-226873Actual
17674245.002023-08-226814Actual
174666.082023-07-2268212Actual
19620264.002023-10-226863Actual
873161.002022-04-216867Actual
1631515.652023-06-2268511Actual
24133171.002024-02-196867Actual
3217763.532024-09-2068411Actual
11698100.002023-02-196816Budget
291760.002022-06-226856Budget
16735215.002023-07-226815Actual
1003160.002022-12-206868Budget
30878182.902024-08-216828Actual
28598266.242024-06-216828Actual
36990169.682025-01-2068213Actual
1593557.002023-06-226866Actual
33540190.732024-10-2168213Actual
21619252.002023-12-206813Actual
2508120.002022-06-226864Actual
2599960.002024-04-206816Actual
1749615.652023-07-2268612Actual
28128228.002024-06-216864Actual
3905424.162025-03-2268511Actual
554780.002022-08-226868Budget
259100.002022-04-216864Budget
18804210.002023-09-216865Actual
1188840.002023-02-196856Budget
11557200.002023-02-196815Budget
240430.002022-06-226873Budget
22212342.002023-12-206818Actual
8858110.172022-11-226828Actual
399280.002022-07-226846Budget
3171341.002024-09-206826Actual
5300128.002022-08-226817Actual
1857100.002022-05-226866Budget
1287339.002023-03-226826Actual
31144122.042024-08-2168112Actual
24748195.002024-03-216814Actual
35026208.002024-12-206865Actual
26859270.002024-05-216863Actual
2539841.192024-03-2168311Actual
913330.002022-12-206873Budget
235097.142024-01-2068112Actual
2077231.392022-05-226818Actual
516250.002022-08-226856Budget
773380.002022-10-226828Budget
3848100.002022-07-226816Budget
38383264.002025-03-226864Actual
36904179.492025-01-2068612Actual
2266100.002022-06-226813Budget
4690200.002022-08-226814Budget
3195279.872022-06-226818Actual
960275.002022-12-206846Actual
1732039.062023-07-2268411Actual
18089152.002023-08-226867Actual
2235947.572023-12-2068211Actual
885780.002022-11-226828Budget
13217112.002023-03-226867Actual
14723173.002023-05-226815Actual
5069105.002022-08-226836Actual
2200388.002023-12-206846Actual
13132.002022-04-216813Actual
144245.012023-04-2168212Actual
3437030.552024-11-2168211Actual
12356200.002023-03-226813Budget
3675437.992025-01-2068511Actual
7547200.002022-10-226817Budget
27267116.002024-05-216866Actual
9554100.002022-12-206836Budget
30138106.522024-07-2168113Actual
13652169.002023-04-216864Actual
16828120.002023-07-226816Actual
2641476.292024-04-2068111Actual
17914126.002023-08-226836Actual
2588120.002022-06-226815Actual
3404171.002024-11-216856Actual
4236200.002022-07-226867Budget
2339153.952024-01-2068411Actual
22840203.002024-01-206865Actual
3767152.002022-07-226865Actual
23217164.722024-01-206828Actual
21652180.002023-12-206863Actual
1071773.002023-01-206846Actual
23250205.632024-01-206868Actual
100391.992022-04-216828Actual
740843.002022-10-226856Actual
7078200.002022-10-226815Budget
38535151.002025-03-226816Actual
28419118.002024-06-216866Actual
4098114.002022-07-226866Actual
15644176.002023-06-226864Actual
9321168.002022-12-206815Actual
568867.002022-09-216863Actual
726575.002022-10-226826Actual
26353298.062024-04-206868Actual
25938227.002024-04-206865Actual
8118200.002022-11-226864Budget
1327330.002022-05-226814Actual
37735364.722025-02-196868Actual
14041252.002023-04-216867Actual
15524220.002023-06-226863Actual
10298187.002023-01-206814Actual
205286.082023-10-2268212Actual
31205230.552024-08-2168612Actual
6485203.002022-09-216867Actual
3802231.612025-02-1968212Actual
27858106.522024-05-2168113Actual
36083351.002025-01-206864Actual
4504100.002022-08-226813Budget
38263273.002025-03-226863Actual
3897383.742025-03-2268211Actual
32095166.722024-09-2068111Actual
4890119.002022-08-226865Actual
2670867.922024-04-2068113Actual
29341246.002024-07-216815Actual
1894466.002023-09-216846Actual
2055817.782023-10-2268612Actual
2244561.402023-12-2068611Actual
8669200.002022-11-226817Budget
3519241.002024-12-206856Actual
39087128.422025-03-2268611Actual
1340570.002023-03-226868Budget
3283745.002024-10-216826Actual
35873211.782024-12-2068613Actual
1626128.422023-06-2268311Actual
2132848.632023-11-2268111Actual
2030094.382023-10-2268111Actual
1430642.252023-04-2168411Actual
35841211.782024-12-2068213Actual
39207213.532025-03-2268612Actual
11616136.002023-02-196865Actual
12544200.002023-03-226814Budget
1705200.002022-05-226836Budget
160799.002022-05-226816Actual
128030.002022-05-226873Budget
634390.002022-09-216866Budget
143979.272023-04-2168112Actual
19213122.302023-09-216868Actual
185894.002022-05-226866Actual
3684494.382025-01-2068112Actual
1850018.842023-08-2268612Actual
2645144.002022-06-226865Actual
1445414.592023-04-2168612Actual
154008.212023-05-2268112Actual
1585169.002023-06-226836Actual
2649649.702024-04-2068411Actual
22714220.002024-01-206814Actual
30791204.002024-08-216867Actual
33875304.002024-11-216865Actual
37794133.742025-02-1968111Actual
20770124.002023-11-226864Actual
2171050.002023-12-206873Actual
1729347.572023-07-2268311Actual
2038232.672023-10-2268411Actual
201264.002022-04-216814Actual
24840122.002024-03-216815Actual
484100.002022-04-216816Budget
634462.002022-09-216866Actual
24192369.272024-02-196818Actual
2233148.632023-12-2068111Actual
33571201.262024-10-2168613Actual
2578163.002024-04-206873Actual
801130.002022-11-226873Budget
9457100.002022-12-206816Budget
3238780.202024-09-2068113Actual
38590130.002025-03-226836Actual
32414150.382024-09-2068213Actual
9924200.002022-12-206818Budget
6940286.002022-10-226814Actual
36290151.002025-01-206836Actual
10297200.002023-01-206814Budget

Generated 2025-05-21 13:53:41.845 UTC