[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-10-236865Actual
1114870.002023-01-216868Budget
1631515.652023-06-2368511Actual
3864259.002025-03-236856Actual
1082286.002023-01-216866Actual
33663231.002024-11-226863Actual
7137200.002022-10-236865Budget
1626128.422023-06-2368311Actual
15737101.002023-06-236865Actual
31205230.552024-08-2268612Actual
36142365.002025-01-216815Actual
194726.082023-09-2268112Actual
32236145.442024-09-2168611Actual
2369054.002024-02-206873Actual
8060300.002022-11-236814Actual
1661484.002023-07-236873Actual
2266100.002022-06-236813Budget
36316123.002025-01-216846Actual
568770.002022-09-226863Budget
165531.002022-05-236826Actual
400200.002022-04-226865Budget
28745126.292024-06-2268311Actual
2870100.002022-06-236846Budget
2501438.002024-03-226846Actual
13652169.002023-04-226864Actual
29248486.002024-07-226814Actual
33454179.492024-10-2268612Actual
905384.002022-12-216863Actual
3291753.002024-10-226856Actual
35964254.002025-01-216863Actual
17859116.002023-08-236816Actual
29070113.532024-06-2268613Actual
34543160.342024-11-2268112Actual
33040325.002024-10-226867Actual
8483113.002022-11-236846Actual
235097.142024-01-2168112Actual
13497435.002023-04-226813Actual
522073.002022-08-236866Actual
2341814.592024-01-2168511Actual
9239216.002022-12-216864Actual
399178.002022-07-236846Actual
39325159.152025-03-2368613Actual
3519241.002024-12-216856Actual
4750128.002022-08-236864Actual
1938124.162023-09-2268511Actual
23598384.002024-02-206813Actual
11945123.002023-02-206866Actual
16027230.002023-06-236867Actual
1221580.002023-02-206828Budget
38732240.002025-03-236817Actual
2589200.002022-06-236815Budget
793180.002022-11-236863Budget
26945522.002024-05-226814Actual
913426.002022-12-216873Actual
3766200.002022-07-236865Budget
5955192.002022-09-226815Actual
23904134.002024-02-206816Actual
3176773.002024-09-216846Actual
33749324.002024-11-226814Actual
53240.002022-04-226826Budget
9320200.002022-12-216815Budget
30560110.002024-08-226816Actual
36235144.002025-01-216816Actual
1997250.002023-10-236846Actual
2398550.002024-02-206846Actual
10298187.002023-01-216814Actual
10821100.002023-01-216866Budget
23811162.002024-02-206815Actual
6096100.002022-09-226816Actual
19706234.002023-10-236814Actual
27799145.442024-05-2268612Actual
1826780.552023-08-2368111Actual
2613871.002024-04-216866Actual
37582288.002025-02-206817Actual
8484100.002022-11-236846Budget
731598.002022-10-236836Actual
30138106.522024-07-2268113Actual
24840122.002024-03-226815Actual
2044251.822023-10-2368611Actual
623973.002022-09-226846Actual
2830736.002024-06-226826Actual
9703100.002022-12-216866Budget
3126467.922024-08-2268113Actual
2298038.002024-01-216846Actual
25809309.002024-04-216814Actual
32538176.002024-10-226863Actual
21863102.002023-12-216865Actual
27479137.452024-05-226868Actual
1941367.782023-09-2268611Actual
3457164.592024-11-2268212Actual
4690200.002022-08-236814Budget
1886357.002023-09-226816Actual
4749100.002022-08-236864Budget
12825120.002023-03-236816Actual
16642146.002023-07-236814Actual
15524220.002023-06-236863Actual
28631298.062024-06-226868Actual
3905424.162025-03-2368511Actual
34164286.002024-11-226867Actual
4236200.002022-07-236867Budget
338196.002022-07-236813Actual
184689.272023-08-2368112Actual
30408325.002024-08-226864Actual
19739120.002023-10-236864Actual
4179200.002022-07-236817Budget
35931441.002025-01-216813Actual
5873132.002022-09-226864Actual
6424150.002022-09-226817Actual
10297200.002023-01-216814Budget
20088242.002023-10-236817Actual
399280.002022-07-236846Budget
3066743.002024-08-226856Actual
35841211.782024-12-2168213Actual
34283191.992024-11-226868Actual
1174570.002023-02-206826Actual
2602624.002024-04-216826Actual
14100.002022-04-226813Budget
2545224.162024-03-2268511Actual
14723173.002023-05-236815Actual
11090110.172023-01-216828Actual
30970127.362024-08-2268111Actual
34813315.002024-12-216863Actual
24628390.002024-03-226813Actual
2539841.192024-03-2268311Actual
38674120.002025-03-236866Actual
12544200.002023-03-236814Budget
17588209.002023-08-236863Actual
3667396.512025-01-2168211Actual
1076542.002023-01-216856Actual
2989990.122024-07-2268311Actual
2336443.312024-01-2168311Actual
128030.002022-05-236873Budget
726660.002022-10-236826Budget
4317234.422022-07-236818Actual
1894466.002023-09-226846Actual
27858106.522024-05-2268113Actual
2588120.002022-06-236815Actual
9785200.002022-12-216817Budget
9182200.002022-12-216814Budget
13619203.002023-04-226814Actual
11230169.002023-02-206813Actual
3342119.912024-10-2268212Actual
35403223.812024-12-216828Actual
5488129.872022-08-236828Actual
501939.002022-08-236826Actual
1732039.062023-07-2368411Actual
12026200.002023-02-206817Budget
23845115.002024-02-206865Actual
17179152.602023-07-236868Actual
464148.002022-08-236873Actual
2105760.002023-11-236866Actual
1939200.002022-05-236817Budget
36990169.682025-01-2168213Actual
773380.002022-10-236828Budget
32624380.002024-10-226814Actual
580158.002022-04-226836Actual
2135644.382023-11-2368211Actual
37674404.122025-02-206818Actual
32414150.382024-09-2168213Actual
38229281.002025-03-236813Actual
13156232.002023-03-236817Actual
6566200.002022-09-226818Budget
23189260.182024-01-216818Actual
291657.002022-06-236856Actual
2077231.392022-05-236818Actual
20122152.002023-10-236867Actual
1837614.592023-08-2368511Actual
13298260.182023-03-236818Actual
32751339.002024-10-226865Actual
1582315.002023-06-236826Actual
2436632.672024-02-2068311Actual
28419118.002024-06-226866Actual
1952913.532023-09-2268612Actual
10030122.302022-12-216868Actual
26825255.002024-05-226813Actual
2712890.002024-05-226816Actual
30878182.902024-08-226828Actual
29724493.512024-07-226818Actual
13808105.002023-04-226816Actual
3058739.002024-08-226826Actual
26735141.612024-04-2168213Actual
2823200.002022-06-236836Budget
291760.002022-06-236856Budget
39087128.422025-03-2368611Actual
576846.002022-09-226873Actual
18208191.992023-08-236868Actual
37849120.972025-02-2068311Actual
9843200.002022-12-216867Budget
2922077.002024-07-226873Actual
1690968.002023-07-236846Actual
1241698.002023-03-236863Actual
37292405.002025-02-206815Actual
33334140.122024-10-2268611Actual
913330.002022-12-216873Budget
2806771.002024-06-226873Actual
17674245.002023-08-236814Actual
581200.002022-04-226836Budget
1025030.002023-01-216873Budget
3861666.002025-03-236846Actual
28511231.002024-06-226867Actual
24192369.272024-02-206818Actual
2202932.002023-12-216856Actual
37326246.002025-02-206865Actual
31052100.762024-08-2268411Actual
37524110.002025-02-206866Actual
33219242.252024-10-2268111Actual
11416297.002023-02-206814Actual
18055209.002023-08-236817Actual
143979.272023-04-2268112Actual
31322211.782024-08-2268613Actual
173479.272023-07-2368511Actual
13217112.002023-03-236867Actual
3516669.002024-12-216846Actual
12603200.002023-03-236864Actual
731100.002022-04-226866Budget
3897383.742025-03-2368211Actual
6565369.272022-09-226818Actual
9972160.182022-12-216828Actual
2973100.002022-06-236866Budget
2323100.002022-06-236863Budget
30196211.782024-07-2268613Actual
10903190.002023-01-216817Actual
1526200.002022-05-236865Budget
1751137.002022-05-236846Actual
1593557.002023-06-236866Actual
21830198.002023-12-216815Actual
2987240.122024-07-2268211Actual
21208434.422023-11-236818Actual
1484347.002023-05-236826Actual
13075100.002023-03-236866Budget
34779347.002024-12-216813Actual
27325323.002024-05-226817Actual
22153180.002023-12-216867Actual
232488.002022-06-236863Actual
456270.002022-08-236863Actual
1466189.002022-05-236815Actual
26353298.062024-04-216868Actual
38766187.002025-03-236867Actual
1024933.002023-01-216873Actual
21771146.002023-12-216864Actual
1525412.462023-05-2368211Actual
35755247.572024-12-2168612Actual
15134134.422023-05-236828Actual
1999835.002023-10-236856Actual
8437100.002022-11-236836Budget
6095100.002022-09-226816Budget
33247100.762024-10-2268211Actual
202280.002022-04-226814Budget
9784250.002022-12-216817Actual
30467265.002024-08-226815Actual
2974135.002022-06-236866Actual
14871134.002023-05-236836Actual
1188929.002023-02-206856Actual
38945210.342025-03-2368111Actual
3220440.122024-09-2168511Actual
3555096.512024-12-2168311Actual
8996116.002022-12-216813Actual
950553.002022-12-216826Actual
1430642.252023-04-2268411Actual
2289979.002024-01-216816Actual
12027128.002023-02-206817Actual
36176188.002025-01-216865Actual
11946100.002023-02-206866Budget
24220228.362024-02-206828Actual
31380446.002024-09-216813Actual
3900090.122025-03-2368311Actual
38055196.512025-02-2068612Actual
29282264.002024-07-226864Actual
35495158.212024-12-2168111Actual
18148205.632023-08-236818Actual
853181.002022-11-236856Actual
20650216.002023-11-236863Actual
13531231.002023-04-226863Actual
2132848.632023-11-2368111Actual
26198450.002024-04-216817Actual
681280.002022-10-236863Budget
8258200.002022-11-236865Budget
9240200.002022-12-216864Budget
1788630.002023-08-236826Actual
2649649.702024-04-2168411Actual
24133171.002024-02-206867Actual
1200116.002022-05-236863Actual
4972100.002022-08-236816Budget
1076440.002023-01-216856Budget
2274899.002024-01-216864Actual
22240198.052023-12-216828Actual
3629100.002022-07-236864Budget
12216114.722023-02-206828Actual
8118200.002022-11-236864Budget
255703.952024-03-2268212Actual
22594345.002024-01-216813Actual
23250205.632024-01-216868Actual
10574120.002023-01-216816Actual
2171050.002023-12-216873Actual
2345070.972024-01-2168611Actual
905480.002022-12-216863Budget
2244561.402023-12-2168611Actual
343200.002022-04-226815Budget
2661612.462024-04-2168112Actual
1900172.002023-09-226866Actual
3212357.142024-09-2168211Actual
4365175.332022-07-236828Actual
6939200.002022-10-236814Budget
2537113.532024-03-2268211Actual
22714220.002024-01-216814Actual
4423114.722022-07-236868Actual
32003202.602024-09-216828Actual
2354012.462024-01-2168612Actual
31686151.002024-09-216816Actual
25223251.092024-03-226818Actual
11041314.722023-01-216818Actual
2032816.722023-10-2368211Actual
554691.992022-08-236868Actual
3229585.872024-09-2168112Actual
36904179.492025-01-2168612Actual
1383530.002023-04-226826Actual
23217164.722024-01-216828Actual
4178200.002022-07-236817Actual
1623413.532023-06-2368211Actual
3330153.952024-10-2268411Actual
13713198.002023-04-226815Actual
18711135.002023-09-226864Actual
34663141.612024-11-2268113Actual
3581478.452024-12-2168113Actual
34933325.002024-12-216864Actual
7465100.002022-10-236866Budget
964850.002022-12-216856Budget
2235947.572023-12-2168211Actual
179845.002022-05-236856Actual
193009.272023-09-2268211Actual
27885222.312024-05-2268213Actual
14130182.902023-04-226828Actual
12356200.002023-03-236813Budget
2764740.122024-05-2268511Actual
22061113.002023-12-216866Actual
12168182.902023-02-206818Actual
21269114.722023-11-236868Actual
27538194.382024-05-2268111Actual
5068100.002022-08-236836Budget
179960.002022-05-236856Budget
29631493.002024-07-226817Actual
33160207.152024-10-226868Actual
31975488.972024-09-216818Actual
10961100.002023-01-216867Budget
14631152.002023-05-236814Actual
3552379.482024-12-2168211Actual
3802231.612025-02-2068212Actual
16828120.002023-07-236816Actual
33007357.002024-10-226817Actual
164649.272023-06-2368612Actual
8199200.002022-11-236815Budget
9181165.002022-12-216814Actual
2003081.002023-10-236866Actual
7361100.002022-10-236846Budget
71100.002022-04-226863Budget
2822176.002022-06-236836Actual
10112200.002023-01-216813Budget
4971123.002022-08-236816Actual
1249630.002023-03-236873Budget
2946140.002024-07-226826Actual
1062150.002023-01-216826Budget
8198192.002022-11-236815Actual
1799780.002023-08-236866Actual
35375493.512024-12-216818Actual
25938227.002024-04-216865Actual
13157200.002023-03-236817Budget
7874100.002022-11-236813Budget
1530853.952023-05-2368411Actual
12275110.172023-02-206868Actual
3557796.512024-12-2168411Actual
15703182.002023-06-236815Actual
1796643.002023-08-236856Actual
1297080.002023-03-236846Budget
3511252.002024-12-216826Actual
7218146.002022-10-236816Actual
1460336.002023-05-236873Actual
23752130.002024-02-206864Actual
9554100.002022-12-216836Budget
2776718.842024-05-2268212Actual
1241590.002023-03-236863Budget
1184290.002023-02-206846Actual
20209228.362023-10-236828Actual
37794133.742025-02-2068111Actual
3004626.292024-07-2268212Actual
19678120.002023-10-236873Actual
2542534.802024-03-2268411Actual
1522660.332023-05-2368111Actual
18176158.662023-08-236828Actual
15644176.002023-06-236864Actual
1989168.002023-10-236816Actual
12167200.002023-02-206818Budget
39266127.572025-03-2368113Actual
67468.002022-04-226856Actual
28187269.002024-06-226815Actual
33875304.002024-11-226865Actual
7362137.002022-10-236846Actual
18089152.002023-08-236867Actual
7217100.002022-10-236816Budget
2330980.552024-01-2168111Actual
25721215.002024-04-216863Actual
5358200.002022-08-236867Budget
1764654.002023-08-236873Actual
10960208.002023-01-216867Actual
38476187.002025-03-236865Actual
11556168.002023-02-206815Actual
36700120.972025-01-2168311Actual
9457100.002022-12-216816Budget
19059209.002023-09-226817Actual
2715535.002024-05-226826Actual
18770155.002023-09-226815Actual
29573125.002024-07-226866Actual
2644226.292024-04-2168211Actual
25284152.602024-03-226868Actual
8436124.002022-11-236836Actual
1585169.002023-06-236836Actual
277440.002022-06-236826Budget
521990.002022-08-236866Budget
16676105.002023-07-236864Actual
1108980.002023-01-216828Budget
20862203.002023-11-236865Actual
4237161.002022-07-236867Actual
20736191.002023-11-236814Actual
21149240.002023-11-236867Actual
218470.002022-05-236868Budget
33721105.002024-11-226873Actual
8810287.452022-11-236818Actual
1927257.142023-09-2268111Actual
7276.002022-04-226863Actual
4831200.002022-08-236815Budget
14512280.002023-05-236813Actual
22212342.002023-12-216818Actual
6940286.002022-10-236814Actual
2507297.002024-03-226866Actual
1726632.672023-07-2368211Actual
14664123.002023-05-236864Actual
2498878.002024-03-226836Actual
34484160.342024-11-2268611Actual
29341246.002024-07-226815Actual
3856255.002025-03-236826Actual
3054230.002022-06-236817Actual
35436182.902024-12-216868Actual
2100277.002023-11-236846Actual
2194935.002023-12-216826Actual
2726100.002022-06-236816Budget
1705200.002022-05-236836Budget
2560113.532024-03-2268612Actual
33989105.002024-11-226836Actual
16556200.002023-07-236863Actual
3215070.972024-09-2168311Actual
34899360.002024-12-216814Actual
9458152.002022-12-216816Actual
26917105.002024-05-226873Actual
389650.002022-07-236826Budget
205286.082023-10-2368212Actual
1334580.002023-03-236828Budget
32810116.002024-10-226816Actual
10493200.002023-01-216865Budget
2445370.972024-02-2068611Actual
502050.002022-08-236826Budget
194996.082023-09-2268212Actual
21236182.902023-11-236828Actual
442280.002022-07-236868Budget
29128405.002024-07-226813Actual
389565.002022-07-236826Actual
30911316.242024-08-226868Actual
1199100.002022-05-236863Budget
36525573.822025-01-216818Actual
17766135.002023-08-236815Actual
12684200.002023-03-236815Budget
23718195.002024-02-206814Actual
3174199.002024-09-216836Actual
10671200.002023-01-216836Budget
3572358.212024-12-2168212Actual
2303879.002024-01-216866Actual
9924200.002022-12-216818Budget
15490448.002023-06-236813Actual
1829512.462023-08-2368211Actual
8588127.002022-11-236866Actual
2125164.722022-05-236828Actual
17800158.002023-08-236865Actual
614347.002022-09-226826Actual
1427958.212023-04-2268311Actual
3196200.002022-06-236818Budget
3570200.002022-07-236814Budget
984296.002022-12-216867Actual
484100.002022-04-226816Budget
2578163.002024-04-216873Actual
873161.002022-04-226867Actual
21738182.002023-12-216814Actual
20770124.002023-11-236864Actual
1016990.002023-01-216863Budget
28361112.002024-06-226846Actual
34690113.532024-11-2268213Actual
2768090.122024-05-2268611Actual
3672796.512025-01-2168411Actual
15993204.002023-06-236817Actual
38535151.002025-03-236816Actual
2038232.672023-10-2368411Actual
2725118.002022-06-236816Actual
277338.002022-06-236826Actual
1634858.212023-06-2368611Actual
11475200.002023-02-206864Budget
5816216.002022-09-226814Actual
793284.002022-11-236863Actual
6485203.002022-09-226867Actual
11476208.002023-02-206864Actual
36586287.452025-01-216868Actual
15329.002022-04-226873Actual
3746674.002025-02-206846Actual
28952157.152024-06-2268612Actual
38141197.752025-02-2068213Actual
30699102.002024-08-226866Actual
801130.002022-11-236873Budget
19587435.002023-10-236813Actual
13216100.002023-03-236867Budget
1136723.002023-02-206873Actual
34130493.002024-11-226817Actual
245709.272024-02-2068612Actual
32891100.002024-10-226846Actual
2869113.002022-06-236846Actual
1425216.722023-04-2268211Actual
29375176.002024-07-226865Actual
22119220.002023-12-216817Actual
1184180.002023-02-206846Budget
19180210.182023-09-226828Actual
464250.002022-08-236873Budget

Generated 2025-05-22 21:22:49.321 UTC