[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217763.532024-09-2068411Actual
516250.002022-08-226856Budget
3746674.002025-02-196846Actual
628649.002022-09-216856Actual
22954146.002024-01-206836Actual
28335185.002024-06-216836Actual
1834948.632023-08-2268411Actual
2768090.122024-05-2168611Actual
26767183.712024-04-2068613Actual
3182589.002024-09-206866Actual
1620682.682023-06-2268111Actual
4504100.002022-08-226813Budget
3519241.002024-12-206856Actual
2235947.572023-12-2068211Actual
14130182.902023-04-216828Actual
3856255.002025-03-226826Actual
502050.002022-08-226826Budget
8258200.002022-11-226865Budget
7079140.002022-10-226815Actual
8669200.002022-11-226817Budget
1857100.002022-05-226866Budget
39087128.422025-03-2268611Actual
48378.002022-04-216816Actual
1608100.002022-05-226816Budget
2645144.002022-06-226865Actual
36466247.002025-01-206867Actual
32751339.002024-10-216865Actual
35140167.002024-12-206836Actual
2641476.292024-04-2068111Actual
38263273.002025-03-226863Actual
1543212.462023-05-2268612Actual
33571201.262024-10-2168613Actual
1249630.002023-03-226873Budget
13404137.452023-03-226868Actual
1661484.002023-07-226873Actual
2472044.002024-03-216873Actual
13497435.002023-04-216813Actual
1430642.252023-04-2168411Actual
2989990.122024-07-2168311Actual
1184180.002023-02-196846Budget
8339100.002022-11-226816Budget
277338.002022-06-226826Actual
10436200.002023-01-206815Budget
2951577.002024-07-216846Actual
2289979.002024-01-206816Actual
568770.002022-09-216863Budget
35964254.002025-01-206863Actual
4236200.002022-07-226867Budget
1076542.002023-01-206856Actual
2498878.002024-03-216836Actual
13075100.002023-03-226866Budget
409790.002022-07-226866Budget
19739120.002023-10-226864Actual
10573100.002023-01-206816Budget
6425200.002022-09-216817Budget
1593557.002023-06-226866Actual
38442234.002025-03-226815Actual
3054230.002022-06-226817Actual
2973100.002022-06-226866Budget
853181.002022-11-226856Actual
6673164.722022-09-216868Actual
2244561.402023-12-2068611Actual
1114870.002023-01-206868Budget
16114228.362023-06-226828Actual
2504041.002024-03-216856Actual
3864259.002025-03-226856Actual
29959149.702024-07-2168611Actual
29752202.602024-07-216828Actual
30079149.702024-07-2168612Actual
1634858.212023-06-2268611Actual
22061113.002023-12-206866Actual
9321168.002022-12-206815Actual
6484200.002022-09-216867Budget
21652180.002023-12-206863Actual
400200.002022-04-216865Budget
3581478.452024-12-2068113Actual
11476208.002023-02-196864Actual
10903190.002023-01-206817Actual
2922077.002024-07-216873Actual
3557796.512024-12-2068411Actual
31291113.532024-08-2168213Actual
32949105.002024-10-216866Actual
37233348.002025-02-196864Actual
9458152.002022-12-206816Actual
11698100.002023-02-196816Budget
732109.002022-04-216866Actual
4891200.002022-08-226865Budget
31144122.042024-08-2168112Actual
28187269.002024-06-216815Actual
8199200.002022-11-226815Budget
29070113.532024-06-2168613Actual
29724493.512024-07-216818Actual
22153180.002023-12-206867Actual
2055817.782023-10-2268612Actual
2608069.002024-04-206846Actual
34690113.532024-11-2168213Actual
2451211.402024-02-1968112Actual
8483113.002022-11-226846Actual
1492361.002023-05-226856Actual
3799498.632025-02-1968112Actual
913330.002022-12-206873Budget
9377154.002022-12-206865Actual
1071773.002023-01-206846Actual
2588120.002022-06-226815Actual
3767152.002022-07-226865Actual
2507100.002022-06-226864Budget
5816216.002022-09-216814Actual
2723548.002024-05-216856Actual
32003202.602024-09-206828Actual
2726100.002022-06-226816Budget
6566200.002022-09-216818Budget
1726632.672023-07-2268211Actual
5954200.002022-09-216815Budget
1296982.002023-03-226846Actual
956200.002022-04-216818Budget
20181379.882023-10-226818Actual
32891100.002024-10-216846Actual
36316123.002025-01-206846Actual
22628220.002024-01-206863Actual
7137200.002022-10-226865Budget
5358200.002022-08-226867Budget
24252173.812024-02-196868Actual
19213122.302023-09-216868Actual
773380.002022-10-226828Budget
2987240.122024-07-2168211Actual
18208191.992023-08-226868Actual
667280.002022-09-216868Budget
35375493.512024-12-206818Actual
160799.002022-05-226816Actual
16147191.992023-06-226868Actual
17179152.602023-07-226868Actual
38590130.002025-03-226836Actual
11475200.002023-02-196864Budget
18055209.002023-08-226817Actual
27739153.952024-05-2168112Actual
681164.002022-10-226863Actual
38732240.002025-03-226817Actual
9924200.002022-12-206818Budget
16828120.002023-07-226816Actual
12745132.002023-03-226865Actual
17859116.002023-08-226816Actual
7605200.002022-10-226867Actual
8668176.002022-11-226817Actual
16735215.002023-07-226815Actual
13216100.002023-03-226867Budget
4179200.002022-07-226817Budget
576846.002022-09-216873Actual
9785200.002022-12-206817Budget
1188929.002023-02-196856Actual
2185158.662022-05-226868Actual
2143712.462023-11-2268511Actual
343200.002022-04-216815Budget
4890119.002022-08-226865Actual
1062259.002023-01-206826Actual
23250205.632024-01-206868Actual
2776718.842024-05-2168212Actual
37702328.362025-02-196828Actual
442280.002022-07-226868Budget
1690968.002023-07-226846Actual
2871843.312024-06-2168211Actual
33663231.002024-11-216863Actual
17146128.362023-07-226828Actual
11230169.002023-02-196813Actual
35755247.572024-12-2068612Actual
28631298.062024-06-216868Actual
37385102.002025-02-196816Actual
27975248.002024-06-216813Actual
3401597.002024-11-216846Actual
37326246.002025-02-196865Actual
3848100.002022-07-226816Budget
2613871.002024-04-206866Actual
12603200.002023-03-226864Actual
2336443.312024-01-2068311Actual
2548462.462024-03-2168611Actual
28009263.002024-06-216863Actual
2077231.392022-05-226818Actual
2330980.552024-01-2068111Actual
389650.002022-07-226826Budget
21115250.002023-11-226817Actual
53155.002022-04-216826Actual
2661612.462024-04-2068112Actual
34813315.002024-12-206863Actual
28095380.002024-06-216814Actual
30757315.002024-08-216817Actual
1850018.842023-08-2268612Actual
27917253.892024-05-2168613Actual
1383530.002023-04-216826Actual
34933325.002024-12-206864Actual
30467265.002024-08-216815Actual
1427958.212023-04-2168311Actual
205286.082023-10-2268212Actual
2822176.002022-06-226836Actual
2035529.482023-10-2268311Actual
1445414.592023-04-2168612Actual
24133171.002024-02-196867Actual
9554100.002022-12-206836Budget
3174199.002024-09-206836Actual
33334140.122024-10-2168611Actual
38383264.002025-03-226864Actual
1723851.822023-07-2268111Actual
12087100.002023-02-196867Budget
3569591.192024-12-2068112Actual
39146112.462025-03-2268112Actual
2954151.002024-07-216856Actual
31052100.762024-08-2168411Actual
3115147.002022-06-226867Actual
13156232.002023-03-226817Actual
10297200.002023-01-206814Budget
2253618.842023-12-2068612Actual
34543160.342024-11-2168112Actual
19706234.002023-10-226814Actual
1466189.002022-05-226815Actual
2393121.002024-02-196826Actual
37113315.002025-02-196863Actual
193009.272023-09-2168211Actual
34342232.682024-11-2168111Actual
3570200.002022-07-226814Budget
7792110.172022-10-226868Actual
8810287.452022-11-226818Actual
17707158.002023-08-226864Actual
28952157.152024-06-2168612Actual
484100.002022-04-216816Budget
8259161.002022-11-226865Actual
731100.002022-04-216866Budget
106191.992022-04-216868Actual
1996200.002022-05-226867Budget
17588209.002023-08-226863Actual
3099840.122024-08-2168211Actual
10493200.002023-01-206865Budget
3687228.422025-01-2068212Actual
165640.002022-05-226826Budget
1628834.802023-06-2268411Actual
20862203.002023-11-226865Actual
330070.002022-06-226868Budget
14512280.002023-05-226813Actual
13713198.002023-04-216815Actual
581200.002022-04-216836Budget
2141056.082023-11-2268411Actual
3243114.722022-06-226828Actual
3787679.482025-02-1968411Actual
2105760.002023-11-226866Actual
18804210.002023-09-216865Actual
32328147.572024-09-2068612Actual
2891924.162024-06-2168212Actual
19620264.002023-10-226863Actual
32236145.442024-09-2068611Actual
4366100.002022-07-226828Budget
5874100.002022-09-216864Budget
31686151.002024-09-206816Actual
1287450.002023-03-226826Budget
1685535.002023-07-226826Actual
36586287.452025-01-206868Actual
39207213.532025-03-2268612Actual
344170.002022-07-226863Budget
245709.272024-02-1968612Actual
16556200.002023-07-226863Actual
1889041.002023-09-216826Actual
2241353.952023-12-2068411Actual
6192100.002022-09-216836Budget
14007300.002023-04-216817Actual
154008.212023-05-2268112Actual
1136723.002023-02-196873Actual
3437030.552024-11-2168211Actual
3195279.872022-06-226818Actual
38853182.902025-03-226828Actual
3711200.002022-07-226815Budget
2233148.632023-12-2068111Actual
1939200.002022-05-226817Budget
15993204.002023-06-226817Actual
3407276.002024-11-216866Actual
26321202.602024-04-206828Actual
3064176.002024-08-216846Actual
2341814.592024-01-2068511Actual
31025105.022024-08-2168311Actual
29341246.002024-07-216815Actual
2720981.002024-05-216846Actual
26293425.332024-04-206818Actual
27620116.722024-05-2168411Actual
6193130.002022-09-216836Actual
30911316.242024-08-216868Actual
11557200.002023-02-196815Budget
37199270.002025-02-196814Actual
12826100.002023-03-226816Budget
2869113.002022-06-226846Actual
3171341.002024-09-206826Actual
1865042.002023-09-216873Actual
853050.002022-11-226856Budget
173479.272023-07-2268511Actual
3790324.162025-02-1968511Actual
16642146.002023-07-226814Actual
2436632.672024-02-1968311Actual
16522300.002023-07-226813Actual
801227.002022-11-226873Actual
291760.002022-06-226856Budget
235097.142024-01-2068112Actual
15644176.002023-06-226864Actual
3634259.002025-01-206856Actual
23632243.002024-02-196863Actual
12026200.002023-02-196817Budget
1749615.652023-07-2268612Actual
913426.002022-12-206873Actual
801130.002022-11-226873Budget
3283745.002024-10-216826Actual
30699102.002024-08-216866Actual
2030094.382023-10-2268111Actual
33160207.152024-10-216868Actual
905480.002022-12-206863Budget
37292405.002025-02-196815Actual
13531231.002023-04-216863Actual
1391553.002023-04-216856Actual
1388967.002023-04-216846Actual
23811162.002024-02-196815Actual
1938124.162023-09-2168511Actual
7546280.002022-10-226817Actual
3066743.002024-08-216856Actual
12684200.002023-03-226815Budget
8118200.002022-11-226864Budget
2507297.002024-03-216866Actual
174393.952023-07-2268112Actual
10574120.002023-01-206816Actual
8995100.002022-12-206813Budget
37440179.002025-02-196836Actual
1794053.002023-08-226846Actual
194996.082023-09-2168212Actual
464148.002022-08-226873Actual
2508120.002022-06-226864Actual
34604153.952024-11-2168612Actual
456170.002022-08-226863Budget
11616136.002023-02-196865Actual
3126467.922024-08-2168113Actual
5300128.002022-08-226817Actual
3061587.002024-08-216836Actual
1530853.952023-05-2268411Actual
1297080.002023-03-226846Budget
38055196.512025-02-1968612Actual
12167200.002023-02-196818Budget
2202932.002023-12-206856Actual
1287339.002023-03-226826Actual
38114148.622025-02-1968113Actual
291657.002022-06-226856Actual
11794176.002023-02-196836Actual
37021211.782025-01-2068613Actual
33629441.002024-11-216813Actual
67468.002022-04-216856Actual
3291753.002024-10-216856Actual
37735364.722025-02-196868Actual
950660.002022-12-206826Budget
17025204.002023-07-226817Actual
3179364.002024-09-206856Actual
4423114.722022-07-226868Actual
3238780.202024-09-2068113Actual
13217112.002023-03-226867Actual
2200388.002023-12-206846Actual
2539841.192024-03-2168311Actual
3675437.992025-01-2068511Actual
3229585.872024-09-2068112Actual
10961100.002023-01-206867Budget
10298187.002023-01-206814Actual
1340570.002023-03-226868Budget
1927257.142023-09-2168111Actual
338196.002022-07-226813Actual
20241264.722023-10-226868Actual
12604200.002023-03-226864Budget
2644200.002022-06-226865Budget
793284.002022-11-226863Actual
955292.002022-04-216818Actual
950553.002022-12-206826Actual
5068100.002022-08-226836Budget
21619252.002023-12-206813Actual
24220228.362024-02-196828Actual
27538194.382024-05-2168111Actual
1025030.002023-01-206873Budget
1188840.002023-02-196856Budget
37524110.002025-02-196866Actual
3117264.592024-08-2168212Actual
2038232.672023-10-2268411Actual
34484160.342024-11-2168611Actual
3196200.002022-06-226818Budget
344284.002022-07-226863Actual
2725118.002022-06-226816Actual
22212342.002023-12-206818Actual
27799145.442024-05-2168612Actual
25904189.002024-04-206815Actual
1385100.002022-05-226864Budget
30018117.782024-07-2168112Actual
1623413.532023-06-2268211Actual
33934127.002024-11-216816Actual
36904179.492025-01-2068612Actual
5487100.002022-08-226828Budget
38766187.002025-03-226867Actual
19587435.002023-10-226813Actual
31085123.102024-08-2168611Actual
3766200.002022-07-226865Budget
4237161.002022-07-226867Actual
9376200.002022-12-206865Budget
7218146.002022-10-226816Actual
23598384.002024-02-196813Actual
1184290.002023-02-196846Actual
2946140.002024-07-216826Actual
16883151.002023-07-226836Actual
14664123.002023-05-226864Actual
970468.002022-12-206866Actual
33099488.972024-10-216818Actual
2542534.802024-03-2168411Actual
1989168.002023-10-226816Actual
212680.002022-05-226828Budget
10671200.002023-01-206836Budget
19832120.002023-10-226865Actual
8436124.002022-11-226836Actual
14041252.002023-04-216867Actual
245393.952024-02-1968212Actual
21830198.002023-12-206815Actual
32658252.002024-10-216864Actual
2649649.702024-04-2068411Actual
9182200.002022-12-206814Budget
20650216.002023-11-226863Actual
25843152.002024-04-206864Actual
1829512.462023-08-2268211Actual
793180.002022-11-226863Budget
10355120.002023-01-206864Actual
456270.002022-08-226863Actual
30560110.002024-08-216816Actual
960275.002022-12-206846Actual
1495571.002023-05-226866Actual
33875304.002024-11-216865Actual
2764740.122024-05-2168511Actual
2040928.422023-10-2268511Actual
1832237.992023-08-2268311Actual
24100216.002024-02-196817Actual
12168182.902023-02-196818Actual
240338.002022-06-226873Actual
2712890.002024-05-216816Actual
127925.002022-05-226873Actual
164347.142023-06-2268212Actual
3555096.512024-12-2068311Actual
891482.902022-11-226868Actual
11617200.002023-02-196865Budget
26735141.612024-04-2068213Actual
3897383.742025-03-2268211Actual
34992270.002024-12-206815Actual
37674404.122025-02-196818Actual
174666.082023-07-2268212Actual
3259668.002024-10-216873Actual
33540190.732024-10-2168213Actual
18770155.002023-09-216815Actual
1935435.872023-09-2168411Actual
401189.002022-04-216865Actual
1840945.442023-08-2268611Actual
511680.002022-08-226846Budget
22240198.052023-12-206828Actual
28690165.662024-06-2168111Actual
17554304.002023-08-226813Actual
37582288.002025-02-196817Actual
7734105.632022-10-226828Actual
31593405.002024-09-206815Actual
554780.002022-08-226868Budget
3212357.142024-09-2068211Actual
3327450.762024-10-2168311Actual
31975488.972024-09-206818Actual
1200116.002022-05-226863Actual
2664914.592024-04-2068612Actual
37935175.232025-02-1968611Actual
4503121.002022-08-226813Actual
779360.002022-10-226868Budget
27479137.452024-05-216868Actual
1900172.002023-09-216866Actual
9239216.002022-12-206864Actual
1799780.002023-08-226866Actual
1941367.782023-09-2168611Actual
21771146.002023-12-206864Actual
25164207.002024-03-216867Actual
14757114.002023-05-226865Actual
29665180.002024-07-216867Actual
8996116.002022-12-206813Actual
33749324.002024-11-216814Actual
28570342.002024-06-216818Actual
6096100.002022-09-216816Actual
8588127.002022-11-226866Actual
2238658.212023-12-2068311Actual
6998210.002022-10-226864Actual
36290151.002025-01-206836Actual
3637464.002025-01-206866Actual
2401155.002024-02-196856Actual
18678155.002023-09-216814Actual
399280.002022-07-226846Budget
27359234.002024-05-216867Actual
2823200.002022-06-226836Budget
3351395.992024-10-2168113Actual
38825414.732025-03-226818Actual
29162242.002024-07-216863Actual
4831200.002022-08-226815Budget
3945100.002022-07-226836Budget
7314100.002022-10-226836Budget
25721215.002024-04-206863Actual
20921102.002023-11-226816Actual
352142.002022-07-226873Actual
1082286.002023-01-206866Actual
215619.272023-11-2268612Actual
2445370.972024-02-1968611Actual
1425216.722023-04-2168211Actual
1693550.002023-07-226856Actual
1460336.002023-05-226873Actual
38535151.002025-03-226816Actual
628750.002022-09-216856Budget
7547200.002022-10-226817Budget
12216114.722023-02-196828Actual
36700120.972025-01-2068311Actual
32036243.512024-09-206868Actual
22714220.002024-01-206814Actual
277440.002022-06-226826Budget
1174650.002023-02-196826Budget
1826780.552023-08-2268111Actual
11556168.002023-02-196815Actual
35316234.002024-12-206867Actual
13652169.002023-04-216864Actual
3176773.002024-09-206846Actual
39027149.702025-03-2268411Actual
1752100.002022-05-226846Budget
554691.992022-08-226868Actual
1894466.002023-09-216846Actual
2265154.002022-06-226813Actual
67560.002022-04-216856Budget
3667396.512025-01-2068211Actual
29785276.842024-07-216868Actual
2147051.822023-11-2268611Actual
7361100.002022-10-226846Budget
17766135.002023-08-226815Actual
11946100.002023-02-196866Budget
30254363.002024-08-216813Actual

Generated 2025-05-22 02:23:30.464 UTC