[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38055196.512025-02-2068612Actual
13297200.002023-03-236818Budget
343200.002022-04-226815Budget
2171050.002023-12-216873Actual
27799145.442024-05-2268612Actual
614450.002022-09-226826Budget
38141197.752025-02-2068213Actual
28335185.002024-06-226836Actual
11945123.002023-02-206866Actual
21863102.002023-12-216865Actual
3195279.872022-06-236818Actual
3847135.002022-07-236816Actual
1927257.142023-09-2268111Actual
1071880.002023-01-216846Budget
19739120.002023-10-236864Actual
6753100.002022-10-236813Budget
20181379.882023-10-236818Actual
11794176.002023-02-206836Actual
9181165.002022-12-216814Actual
10574120.002023-01-216816Actual
5873132.002022-09-226864Actual
265238.212024-04-2168511Actual
2135644.382023-11-2368211Actual
28745126.292024-06-2268311Actual
25164207.002024-03-226867Actual
3717168.002025-02-206873Actual
32236145.442024-09-2168611Actual
37233348.002025-02-206864Actual
15329.002022-04-226873Actual
28419118.002024-06-226866Actual
28832140.122024-06-2268611Actual
36990169.682025-01-2168213Actual
38732240.002025-03-236817Actual
32003202.602024-09-216828Actual
950660.002022-12-216826Budget
13075100.002023-03-236866Budget
8436124.002022-11-236836Actual
8810287.452022-11-236818Actual
740843.002022-10-236856Actual
12087100.002023-02-206867Budget
1525412.462023-05-2368211Actual
1865042.002023-09-226873Actual
2233148.632023-12-2168111Actual
32328147.572024-09-2168612Actual
53240.002022-04-226826Budget
2044251.822023-10-2368611Actual
31593405.002024-09-216815Actual
1391553.002023-04-226856Actual
15013336.002023-05-236817Actual
12168182.902023-02-206818Actual
11229200.002023-02-206813Budget
403950.002022-07-236856Budget
8060300.002022-11-236814Actual
37440179.002025-02-206836Actual
36466247.002025-01-216867Actual
970468.002022-12-216866Actual
773380.002022-10-236828Budget
1991834.002023-10-236826Actual
2398550.002024-02-206846Actual
3767152.002022-07-236865Actual
32949105.002024-10-226866Actual
12544200.002023-03-236814Budget
15430.002022-04-226873Budget
30254363.002024-08-226813Actual
1003160.002022-12-216868Budget
3917451.822025-03-2368212Actual
2105760.002023-11-236866Actual
33454179.492024-10-2268612Actual
1430642.252023-04-2268411Actual
201264.002022-04-226814Actual
3457164.592024-11-2268212Actual
23752130.002024-02-206864Actual
3799498.632025-02-2068112Actual
255703.952024-03-2268212Actual
23811162.002024-02-206815Actual
3215070.972024-09-2168311Actual
1016990.002023-01-216863Budget
32717302.002024-10-226815Actual
8340105.002022-11-236816Actual
8339100.002022-11-236816Budget
1287339.002023-03-236826Actual
35224116.002024-12-216866Actual
667280.002022-09-226868Budget
2954151.002024-07-226856Actual
33007357.002024-10-226817Actual
955292.002022-04-226818Actual
37326246.002025-02-206865Actual
12603200.002023-03-236864Actual
31025105.022024-08-2268311Actual
28631298.062024-06-226868Actual
19798248.002023-10-236815Actual
16883151.002023-07-236836Actual
4179200.002022-07-236817Budget
1249530.002023-03-236873Actual
1327330.002022-05-236814Actual
11416297.002023-02-206814Actual
7546280.002022-10-236817Actual
39325159.152025-03-2368613Actual
8995100.002022-12-216813Budget
11617200.002023-02-206865Budget
352250.002022-07-236873Budget
1696768.002023-07-236866Actual
25904189.002024-04-216815Actual
2723548.002024-05-226856Actual
2610637.002024-04-216856Actual
576750.002022-09-226873Budget
17674245.002023-08-236814Actual
2202932.002023-12-216856Actual
1249630.002023-03-236873Budget
464148.002022-08-236873Actual
235097.142024-01-2168112Actual
1794053.002023-08-236846Actual
39207213.532025-03-2368612Actual
14871134.002023-05-236836Actual
1623413.532023-06-2368211Actual
3115147.002022-06-236867Actual
3229585.872024-09-2168112Actual
344170.002022-07-236863Budget
34223335.942024-11-226818Actual
39293238.102025-03-2368213Actual
814243.002022-04-226817Actual
3710189.002022-07-236815Actual
1723851.822023-07-2368111Actual
1997196.002022-05-236867Actual
3508575.002024-12-216816Actual
11556168.002023-02-206815Actual
29844165.662024-07-2268111Actual
29724493.512024-07-226818Actual
33749324.002024-11-226814Actual
10298187.002023-01-216814Actual
3634259.002025-01-216856Actual
26859270.002024-05-226863Actual
13157200.002023-03-236817Budget
179960.002022-05-236856Budget
3196200.002022-06-236818Budget
6015196.002022-09-226865Actual
106191.992022-04-226868Actual
2141056.082023-11-2368411Actual
1587750.002023-06-236846Actual
15993204.002023-06-236817Actual
7362137.002022-10-236846Actual
2507297.002024-03-226866Actual
164649.272023-06-2368612Actual
8587100.002022-11-236866Budget
3630140.002022-07-236864Actual
1297080.002023-03-236846Budget
2439343.312024-02-2068411Actual
33989105.002024-11-226836Actual
36176188.002025-01-216865Actual
4365175.332022-07-236828Actual
37079479.002025-02-206813Actual
12745132.002023-03-236865Actual
35316234.002024-12-216867Actual
11616136.002023-02-206865Actual
2194935.002023-12-216826Actual
1579680.002023-06-236816Actual
19180210.182023-09-226828Actual
389565.002022-07-236826Actual
10492210.002023-01-216865Actual
2838755.002024-06-226856Actual
2339153.952024-01-2168411Actual
32414150.382024-09-2168213Actual
6193130.002022-09-226836Actual
11415200.002023-02-206814Budget
48378.002022-04-226816Actual
24662190.002024-03-226863Actual
38442234.002025-03-236815Actual
1558269.002023-06-236873Actual
37292405.002025-02-206815Actual
2268676.002024-01-216873Actual
8198192.002022-11-236815Actual
3667396.512025-01-2168211Actual
27739153.952024-05-2268112Actual
2393121.002024-02-206826Actual
9924200.002022-12-216818Budget
403839.002022-07-236856Actual
9784250.002022-12-216817Actual
2548462.462024-03-2268611Actual
5358200.002022-08-236867Budget
16027230.002023-06-236867Actual
1460336.002023-05-236873Actual
28095380.002024-06-226814Actual
3061587.002024-08-226836Actual
16676105.002023-07-236864Actual
634462.002022-09-226866Actual
401189.002022-04-226865Actual
1062150.002023-01-216826Budget
1076542.002023-01-216856Actual
14130182.902023-04-226828Actual
964850.002022-12-216856Budget
17800158.002023-08-236865Actual
12167200.002023-02-206818Budget
35403223.812024-12-216828Actual
30560110.002024-08-226816Actual
106070.002022-04-226868Budget
1241590.002023-03-236863Budget
2078200.002022-05-236818Budget
1296982.002023-03-236846Actual
13747162.002023-04-226865Actual
11557200.002023-02-206815Budget
1024933.002023-01-216873Actual
2442013.532024-02-2068511Actual
1184290.002023-02-206846Actual
173479.272023-07-2368511Actual
2768090.122024-05-2268611Actual
1628834.802023-06-2368411Actual
35841211.782024-12-2168213Actual
6940286.002022-10-236814Actual
27479137.452024-05-226868Actual
3064176.002024-08-226846Actual
838760.002022-11-236826Actual
174393.952023-07-2368112Actual
1241698.002023-03-236863Actual
7078200.002022-10-236815Budget
1582315.002023-06-236826Actual
2235947.572023-12-2168211Actual
174666.082023-07-2368212Actual
2274899.002024-01-216864Actual
3182589.002024-09-216866Actual
28128228.002024-06-226864Actual
442280.002022-07-236868Budget
1425216.722023-04-2268211Actual
1832237.992023-08-2368311Actual
25223251.092024-03-226818Actual
2147051.822023-11-2368611Actual
3897383.742025-03-2368211Actual
960275.002022-12-216846Actual
33334140.122024-10-2268611Actual
1301765.002023-03-236856Actual
3301104.112022-06-236868Actual
11042200.002023-01-216818Budget
205016.082023-10-2368112Actual
38383264.002025-03-236864Actual
964929.002022-12-216856Actual
2943490.002024-07-226816Actual
3569231.002022-07-236814Actual
1433834.802023-04-2268611Actual
11946100.002023-02-206866Budget
29489123.002024-07-226836Actual
33934127.002024-11-226816Actual
464250.002022-08-236873Budget
291657.002022-06-236856Actual
6484200.002022-09-226867Budget
2077231.392022-05-236818Actual
27885222.312024-05-2268213Actual
34251279.872024-11-226828Actual
2951577.002024-07-226846Actual
8668176.002022-11-236817Actual
3126467.922024-08-2268113Actual
905384.002022-12-216863Actual
8728161.002022-11-236867Actual
502050.002022-08-236826Budget
13346128.362023-03-236828Actual
37674404.122025-02-206818Actual
218470.002022-05-236868Budget
3905424.162025-03-2368511Actual
21149240.002023-11-236867Actual
11698100.002023-02-206816Budget
36645216.722025-01-2168111Actual
731598.002022-10-236836Actual
34543160.342024-11-2268112Actual
36083351.002025-01-216864Actual
399178.002022-07-236846Actual
31291113.532024-08-2268213Actual
29573125.002024-07-226866Actual
779360.002022-10-236868Budget
3439784.802024-11-2268311Actual
4749100.002022-08-236864Budget
352142.002022-07-236873Actual
2436632.672024-02-2068311Actual
71100.002022-04-226863Budget
21236182.902023-11-236828Actual
2554310.332024-03-2268112Actual
681164.002022-10-236863Actual
3437030.552024-11-2268211Actual
29631493.002024-07-226817Actual
30501248.002024-08-226865Actual
20921102.002023-11-236816Actual
17914126.002023-08-236836Actual
1287450.002023-03-236826Budget
12027128.002023-02-206817Actual
521990.002022-08-236866Budget
516250.002022-08-236856Budget
10902200.002023-01-216817Budget
32891100.002024-10-226846Actual
1466189.002022-05-236815Actual
1422451.822023-04-2268111Actual
2588120.002022-06-236815Actual
3782226.292025-02-2068211Actual
634390.002022-09-226866Budget
726660.002022-10-236826Budget
9972160.182022-12-216828Actual
24874142.002024-03-226865Actual
277440.002022-06-236826Budget
7874100.002022-11-236813Budget
193009.272023-09-2268211Actual
28570342.002024-06-226818Actual
37524110.002025-02-206866Actual
34164286.002024-11-226867Actual
165531.002022-05-236826Actual
11475200.002023-02-206864Budget
3058739.002024-08-226826Actual
2433925.232024-02-2068211Actual
1445414.592023-04-2268612Actual
24220228.362024-02-206828Actual
24628390.002024-03-226813Actual
160799.002022-05-236816Actual
28009263.002024-06-226863Actual
7547200.002022-10-236817Budget
7217100.002022-10-236816Budget
33160207.152024-10-226868Actual
2401155.002024-02-206856Actual
10960208.002023-01-216867Actual
38263273.002025-03-236863Actual
8809200.002022-11-236818Budget
8059200.002022-11-236814Budget
27593115.652024-05-2268311Actual
26232324.002024-04-216867Actual
29752202.602024-07-226828Actual
3569591.192024-12-2168112Actual
3243114.722022-06-236828Actual
28891128.422024-06-2268112Actual
793180.002022-11-236863Budget
815200.002022-04-226817Budget
3487177.002024-12-216873Actual
1850018.842023-08-2368612Actual
3572358.212024-12-2168212Actual
29128405.002024-07-226813Actual
7465100.002022-10-236866Budget
37582288.002025-02-206817Actual
1359188.002023-04-226873Actual
24100216.002024-02-206817Actual
36553255.632025-01-216828Actual
1334580.002023-03-236828Budget
23598384.002024-02-206813Actual
24192369.272024-02-206818Actual
2452280.002022-06-236814Budget
21830198.002023-12-216815Actual
27037302.002024-05-226815Actual
22714220.002024-01-216814Actual
3766200.002022-07-236865Budget
8588127.002022-11-236866Actual
7792110.172022-10-236868Actual
21738182.002023-12-216814Actual
997180.002022-12-216828Budget
29162242.002024-07-226863Actual
1388967.002023-04-226846Actual
3746674.002025-02-206846Actual
39027149.702025-03-2368411Actual
2764740.122024-05-2268511Actual
1484347.002023-05-236826Actual
30288168.002024-08-226863Actual
2641476.292024-04-2168111Actual
3602272.002025-01-216873Actual
2756663.532024-05-2268211Actual
1685535.002023-07-236826Actual
19678120.002023-10-236873Actual
554780.002022-08-236868Budget
4972100.002022-08-236816Budget
31975488.972024-09-216818Actual
25251160.182024-03-226828Actual
22594345.002024-01-216813Actual
1082286.002023-01-216866Actual
33629441.002024-11-226813Actual
6096100.002022-09-226816Actual
4971123.002022-08-236816Actual
17766135.002023-08-236815Actual
23250205.632024-01-216868Actual
6613100.002022-09-226828Budget
13808105.002023-04-226816Actual
1071773.002023-01-216846Actual
30138106.522024-07-2268113Actual
3563698.632024-12-2168611Actual
35026208.002024-12-216865Actual
36586287.452025-01-216868Actual
31052100.762024-08-2268411Actual
1307686.002023-03-236866Actual
1386180.002022-05-236864Actual
1829512.462023-08-2368211Actual
1530853.952023-05-2368411Actual
1837614.592023-08-2368511Actual
853050.002022-11-236856Budget
1840945.442023-08-2368611Actual
1590373.002023-06-236856Actual
2578163.002024-04-216873Actual
19587435.002023-10-236813Actual
9182200.002022-12-216814Budget
23718195.002024-02-206814Actual
2720981.002024-05-226846Actual
17179152.602023-07-236868Actual
2253618.842023-12-2168612Actual
26353298.062024-04-216868Actual
19213122.302023-09-226868Actual
37735364.722025-02-206868Actual
1174650.002023-02-206826Budget
2869113.002022-06-236846Actual
2725118.002022-06-236816Actual
19832120.002023-10-236865Actual
2192287.002023-12-216816Actual
36290151.002025-01-216836Actual
28477408.002024-06-226817Actual
62782.002022-04-226846Actual
25843152.002024-04-216864Actual
20122152.002023-10-236867Actual
3856255.002025-03-236826Actual
185894.002022-05-236866Actual
184689.272023-08-2368112Actual
20209228.362023-10-236828Actual
4236200.002022-07-236867Budget
3238780.202024-09-2168113Actual
624080.002022-09-226846Budget
1729347.572023-07-2368311Actual
4504100.002022-08-236813Budget
7137200.002022-10-236865Budget
1788630.002023-08-236826Actual
33219242.252024-10-2268111Actual
1526200.002022-05-236865Budget
2534357.142024-03-2268111Actual
2030094.382023-10-2368111Actual
9457100.002022-12-216816Budget
20770124.002023-11-236864Actual
14102246.542023-04-226818Actual
21977125.002023-12-216836Actual
23130250.002024-01-216867Actual
8484100.002022-11-236846Budget
32810116.002024-10-226816Actual
24781125.002024-03-226864Actual
16769180.002023-07-236865Actual
581200.002022-04-226836Budget
891560.002022-11-236868Budget
6095100.002022-09-226816Budget
732109.002022-04-226866Actual
21208434.422023-11-236818Actual
27183167.002024-05-226836Actual
2094827.002023-11-236826Actual
2655656.082024-04-2168611Actual
4890119.002022-08-236865Actual
1184180.002023-02-206846Budget
324480.002022-06-236828Budget
2589200.002022-06-236815Budget
1799780.002023-08-236866Actual
31627293.002024-09-216865Actual
245709.272024-02-2068612Actual
4178200.002022-07-236817Actual
27069158.002024-05-226865Actual
13531231.002023-04-226863Actual
30757315.002024-08-226817Actual
37385102.002025-02-206816Actual
2987240.122024-07-2268211Actual
511591.002022-08-236846Actual
1136723.002023-02-206873Actual
12922117.002023-03-236836Actual
3171341.002024-09-216826Actual
1174570.002023-02-206826Actual
400200.002022-04-226865Budget
1227470.002023-02-206868Budget
1764654.002023-08-236873Actual
1144100.002022-05-236813Budget
30408325.002024-08-226864Actual
31322211.782024-08-2268613Actual
9703100.002022-12-216866Budget
26735141.612024-04-2168213Actual
6485203.002022-09-226867Actual
389650.002022-07-236826Budget
6566200.002022-09-226818Budget
179845.002022-05-236856Actual
1932732.672023-09-2268311Actual
21619252.002023-12-216813Actual
260133.002022-04-226864Actual
5815200.002022-09-226814Budget
1492361.002023-05-236856Actual
1900172.002023-09-226866Actual
623973.002022-09-226846Actual
3407276.002024-11-226866Actual
18711135.002023-09-226864Actual
3637464.002025-01-216866Actual
14007300.002023-04-226817Actual
67468.002022-04-226856Actual
10903190.002023-01-216817Actual
10030122.302022-12-216868Actual
456270.002022-08-236863Actual
9554100.002022-12-216836Budget
34992270.002024-12-216815Actual
13619203.002023-04-226814Actual
580158.002022-04-226836Actual
25284152.602024-03-226868Actual
14545253.002023-05-236863Actual
23096260.002024-01-216817Actual
9321168.002022-12-216815Actual
33842202.002024-11-226815Actual
17025204.002023-07-236817Actual
2670867.922024-04-2168113Actual
2645144.002022-06-236865Actual
10961100.002023-01-216867Budget
33571201.262024-10-2268613Actual
5955192.002022-09-226815Actual
628649.002022-09-226856Actual
2508120.002022-06-236864Actual
522073.002022-08-236866Actual
35755247.572024-12-2168612Actual
22807140.002024-01-216815Actual
2542534.802024-03-2268411Actual
27620116.722024-05-2268411Actual
18208191.992023-08-236868Actual
3848100.002022-07-236816Budget
838860.002022-11-236826Budget
34283191.992024-11-226868Actual
9377154.002022-12-216865Actual
5440246.542022-08-236818Actual
35436182.902024-12-216868Actual
501939.002022-08-236826Actual
21652180.002023-12-216863Actual
5068100.002022-08-236836Budget
2451319.002022-06-236814Actual
240338.002022-06-236873Actual
6565369.272022-09-226818Actual
3351395.992024-10-2268113Actual
1894466.002023-09-226846Actual
30791204.002024-08-226867Actual
3176773.002024-09-216846Actual
793284.002022-11-236863Actual
53155.002022-04-226826Actual
22119220.002023-12-216817Actual
12026200.002023-02-206817Budget
2035529.482023-10-2368311Actual
2266100.002022-06-236813Budget
25938227.002024-04-216865Actual
3066743.002024-08-226856Actual
409790.002022-07-236866Budget
38171180.202025-02-2068613Actual
37935175.232025-02-2068611Actual
38229281.002025-03-236813Actual

Generated 2025-05-22 19:03:25.762 UTC