[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23718195.002024-09-166814Actual
2147051.822024-06-1968611Actual
29282264.002025-02-166864Actual
12603200.002023-10-186864Actual
2341814.592024-08-1768511Actual
29752202.602025-02-166828Actual
1467200.002022-12-186815Budget
2554310.332024-10-1768112Actual
24840122.002024-10-176815Actual
1938124.162024-04-1868511Actual
15134134.422023-12-186828Actual
3684494.382025-08-1868112Actual
12275110.172023-09-176868Actual
13156232.002023-10-186817Actual
16114228.362024-01-186828Actual
33571201.262025-05-1968613Actual
3945100.002023-02-176836Budget
2401155.002024-09-166856Actual
18558336.002024-04-186813Actual
3114200.002023-01-186867Budget
6095100.002023-04-196816Budget
16522300.002024-02-176813Actual
15610127.002024-01-186814Actual
3004626.292025-02-1668212Actual
580158.002022-11-176836Actual
240430.002023-01-186873Budget
20770124.002024-06-196864Actual
1188929.002023-09-176856Actual
35436182.902025-07-186868Actual
28128228.002025-01-176864Actual
25130264.002024-10-176817Actual
33160207.152025-05-196868Actual
5874100.002023-04-196864Budget
18804210.002024-04-186865Actual
28952157.152025-01-1768612Actual
964929.002023-07-186856Actual
2436632.672024-09-1668311Actual
7792110.172023-05-206868Actual
291760.002023-01-186856Budget
21863102.002024-07-176865Actual
11946100.002023-09-176866Budget
27267116.002024-12-176866Actual
15703182.002024-01-186815Actual
30878182.902025-03-196828Actual
9376200.002023-07-186865Budget
3864259.002025-10-186856Actual
1114870.002023-08-186868Budget
36316123.002025-08-186846Actual
25938227.002024-11-166865Actual
1527108.002022-12-186865Actual
201264.002022-11-176814Actual
2125164.722022-12-186828Actual
1017074.002023-08-186863Actual
21652180.002024-07-176863Actual
12684200.002023-10-186815Budget
3330153.952025-05-1968411Actual
3563698.632025-07-1868611Actual
34663141.612025-06-1968113Actual
8259161.002023-06-206865Actual
10492210.002023-08-186865Actual
245393.952024-09-1668212Actual
2132848.632024-06-1968111Actual
1003160.002023-07-186868Budget
7874100.002023-06-206813Budget
614450.002023-04-196826Budget
970468.002023-07-186866Actual
32865123.002025-05-196836Actual
38886219.272025-10-186868Actual
25223251.092024-10-176818Actual
23189260.182024-08-176818Actual
27069158.002024-12-176865Actual
3351395.992025-05-1968113Actual
36050551.002025-08-186814Actual
1334580.002023-10-186828Budget
689230.002023-05-206873Budget
19587435.002024-05-196813Actual
39207213.532025-10-1868612Actual
20616405.002024-06-196813Actual
32810116.002025-05-196816Actual
29341246.002025-02-166815Actual
872200.002022-11-176867Budget
37233348.002025-09-176864Actual
28095380.002025-01-176814Actual
8809200.002023-06-206818Budget
5439200.002023-03-206818Budget
1466189.002022-12-186815Actual
127925.002022-12-186873Actual
838760.002023-06-206826Actual
25843152.002024-11-166864Actual
11698100.002023-09-176816Budget
10436200.002023-08-186815Budget
3099840.122025-03-1968211Actual
7686234.422023-05-206818Actual
9924200.002023-07-186818Budget
1328280.002022-12-186814Budget
4689252.002023-03-206814Actual
2398550.002024-09-166846Actual
3717168.002025-09-176873Actual
12087100.002023-09-176867Budget
16676105.002024-02-176864Actual
6754195.002023-05-206813Actual
170488.002022-12-186836Actual
174666.082024-02-1768212Actual
1327330.002022-12-186814Actual
27858106.522024-12-1768113Actual
3445137.992025-06-1968511Actual
3900090.122025-10-1868311Actual
14130182.902023-11-176828Actual
614347.002023-04-196826Actual
6614134.422023-04-196828Actual
13652169.002023-11-176864Actual
30911316.242025-03-196868Actual
30018117.782025-02-1668112Actual
3061587.002025-03-196836Actual
7605200.002023-05-206867Actual
37794133.742025-09-1768111Actual
34721190.732025-06-1968613Actual
1394772.002023-11-176866Actual
1696768.002024-02-176866Actual
29162242.002025-02-166863Actual
8996116.002023-07-186813Actual
17859116.002024-03-196816Actual
33629441.002025-06-196813Actual
37199270.002025-09-176814Actual
15644176.002024-01-186864Actual
726660.002023-05-206826Budget
245709.272024-09-1668612Actual
10671200.002023-08-186836Budget
3243114.722023-01-186828Actual
8436124.002023-06-206836Actual
2185158.662022-12-186868Actual
17146128.362024-02-176828Actual
913426.002023-07-186873Actual
154008.212023-12-1868112Actual
1433834.802023-11-1768611Actual
32095166.722025-04-1868111Actual
21830198.002024-07-176815Actual
31205230.552025-03-1968612Actual
39087128.422025-10-1868611Actual
23811162.002024-09-166815Actual
10355120.002023-08-186864Actual
3569231.002023-02-176814Actual
7218146.002023-05-206816Actual
801130.002023-06-206873Budget
2235947.572024-07-1768211Actual
53240.002022-11-176826Budget
24781125.002024-10-176864Actual
23250205.632024-08-176868Actual
2537113.532024-10-1768211Actual
1184180.002023-09-176846Budget
2369054.002024-09-166873Actual
22212342.002024-07-176818Actual
1249530.002023-10-186873Actual
24192369.272024-09-166818Actual
1296982.002023-10-186846Actual
352250.002023-02-176873Budget
2806771.002025-01-176873Actual
35403223.812025-07-186828Actual
35964254.002025-08-186863Actual
5954200.002023-04-196815Budget
32504473.002025-05-196813Actual
8339100.002023-06-206816Budget
26767183.712024-11-1668613Actual
30138106.522025-02-1668113Actual
27418510.182024-12-176818Actual
165640.002022-12-186826Budget
964850.002023-07-186856Budget
34484160.342025-06-1968611Actual
32949105.002025-05-196866Actual
2300658.002024-08-176856Actual
10961100.002023-08-186867Budget
36553255.632025-08-186828Actual
218470.002022-12-186868Budget
1530853.952023-12-1868411Actual
3848100.002023-02-176816Budget
9785200.002023-07-186817Budget
38825414.732025-10-186818Actual
22153180.002024-07-176867Actual
25284152.602024-10-176868Actual
4237161.002023-02-176867Actual
3749268.002025-09-176856Actual
106191.992022-11-176868Actual
1939200.002022-12-186817Budget
18055209.002024-03-196817Actual
5068100.002023-03-206836Budget
24220228.362024-09-166828Actual
905384.002023-07-186863Actual
165531.002022-12-186826Actual
1024933.002023-08-186873Actual
16086369.272024-01-186818Actual
16735215.002024-02-176815Actual
291657.002023-01-186856Actual
8669200.002023-06-206817Budget
13747162.002023-11-176865Actual
9320200.002023-07-186815Budget
338196.002023-02-176813Actual
2135644.382024-06-1968211Actual
10493200.002023-08-186865Budget
2152911.402024-06-1968112Actual
2451211.402024-09-1668112Actual
14007300.002023-11-176817Actual
853181.002023-06-206856Actual
7734105.632023-05-206828Actual
2404294.002024-09-166866Actual
5873132.002023-04-196864Actual
20829195.002024-06-196815Actual
7604200.002023-05-206867Budget
12216114.722023-09-176828Actual
3787679.482025-09-1768411Actual
7685200.002023-05-206818Budget
26917105.002024-12-176873Actual
3634259.002025-08-186856Actual
1582315.002024-01-186826Actual
240338.002023-01-186873Actual
1726632.672024-02-1768211Actual
21208434.422024-06-196818Actual
2030094.382024-05-1968111Actual
106070.002022-11-176868Budget
31686151.002025-04-186816Actual
13497435.002023-11-176813Actual
793180.002023-06-206863Budget
28009263.002025-01-176863Actual
1221580.002023-09-176828Budget
13297200.002023-10-186818Budget
9458152.002023-07-186816Actual
38853182.902025-10-186828Actual
7078200.002023-05-206815Budget
19798248.002024-05-196815Actual
3396123.002025-06-196826Actual
950553.002023-07-186826Actual
2823200.002023-01-186836Budget
33721105.002025-06-196873Actual
14871134.002023-12-186836Actual
3799498.632025-09-1768112Actual
19706234.002024-05-196814Actual
67560.002022-11-176856Budget
7465100.002023-05-206866Budget
16147191.992024-01-186868Actual
260133.002022-11-176864Actual
521990.002023-03-206866Budget
38229281.002025-10-186813Actual
7362137.002023-05-206846Actual
4179200.002023-02-176817Budget
11475200.002023-09-176864Budget
9972160.182023-07-186828Actual
2588120.002023-01-186815Actual
22807140.002024-08-176815Actual
1174650.002023-09-176826Budget
1952913.532024-04-1868612Actual
1897027.002024-04-186856Actual
342152.002022-11-176815Actual
3327450.762025-05-1968311Actual
1587750.002024-01-186846Actual
26859270.002024-12-176863Actual
2498878.002024-10-176836Actual
3766200.002023-02-176865Budget
35873211.782025-07-1868613Actual
2472044.002024-10-176873Actual
2548462.462024-10-1768611Actual
32036243.512025-04-186868Actual
1579680.002024-01-186816Actual
35375493.512025-07-186818Actual
9784250.002023-07-186817Actual
2339153.952024-08-1768411Actual
31414168.002025-04-186863Actual
2723548.002024-12-176856Actual
885780.002023-06-206828Budget
22628220.002024-08-176863Actual
2040928.422024-05-1968511Actual
2493379.002024-10-176816Actual
6015196.002023-04-196865Actual
33934127.002025-06-196816Actual
2599960.002024-11-166816Actual
18770155.002024-04-186815Actual
628100.002022-11-176846Budget
409790.002023-02-176866Budget
100480.002022-11-176828Budget
33842202.002025-06-196815Actual
212680.002022-12-186828Budget
3179364.002025-04-186856Actual
35282240.002025-07-186817Actual
23845115.002024-09-166865Actual
26735141.612024-11-1668213Actual
1144100.002022-12-186813Budget
1495571.002023-12-186866Actual
38055196.512025-09-1768612Actual
6096100.002023-04-196816Actual
29070113.532025-01-1768613Actual
9240200.002023-07-186864Budget
1025030.002023-08-186873Budget
33040325.002025-05-196867Actual
22840203.002024-08-176865Actual
31052100.762025-03-1968411Actual
32236145.442025-04-1868611Actual
10903190.002023-08-186817Actual
950660.002023-07-186826Budget
27325323.002024-12-176817Actual
568867.002023-04-196863Actual
1794053.002024-03-196846Actual
11476208.002023-09-176864Actual
28598266.242025-01-176828Actual
2141056.082024-06-1968411Actual
3404171.002025-06-196856Actual
1685535.002024-02-176826Actual
8198192.002023-06-206815Actual
3905424.162025-10-1868511Actual
53155.002022-11-176826Actual
2253618.842024-07-1768612Actual
2560113.532024-10-1768612Actual
2954151.002025-02-166856Actual
1484347.002023-12-186826Actual
11041314.722023-08-186818Actual
3581478.452025-07-1868113Actual
815200.002022-11-176817Budget
27917253.892024-12-1768613Actual
39146112.462025-10-1868112Actual
35755247.572025-07-1868612Actual
4972100.002023-03-206816Budget
1891888.002024-04-186836Actual
18592243.002024-04-186863Actual
38945210.342025-10-1868111Actual
4830176.002023-03-206815Actual
30791204.002025-03-196867Actual
4423114.722023-02-176868Actual
4318200.002023-02-176818Budget
2445370.972024-09-1668611Actual
6997200.002023-05-206864Budget
1388967.002023-11-176846Actual
403950.002023-02-176856Budget
3220440.122025-04-1868511Actual
32003202.602025-04-186828Actual
30560110.002025-03-196816Actual
814243.002022-11-176817Actual
2877276.292025-01-1768411Actual
1620682.682024-01-1868111Actual
18176158.662024-03-196828Actual
20088242.002024-05-196817Actual
36466247.002025-08-186867Actual
2192287.002024-07-176816Actual
1840945.442024-03-1968611Actual
7137200.002023-05-206865Budget
15329.002022-11-176873Actual
5487100.002023-03-206828Budget
21771146.002024-07-176864Actual
265238.212024-11-1668511Actual
14757114.002023-12-186865Actual
5627154.002023-04-196813Actual
19620264.002024-05-196863Actual
1241590.002023-10-186863Budget
26945522.002024-12-176814Actual
1108980.002023-08-186828Budget
12086112.002023-09-176867Actual
14041252.002023-11-176867Actual
21115250.002024-06-196817Actual
2605490.002024-11-166836Actual
6193130.002023-04-196836Actual
5300128.002023-03-206817Actual
2644200.002023-01-186865Budget
2200388.002024-07-176846Actual
3487177.002025-07-186873Actual
12544200.002023-10-186814Budget
5815200.002023-04-196814Budget
2354012.462024-08-1768612Actual
38674120.002025-10-186866Actual
31380446.002025-04-186813Actual
1188840.002023-09-176856Budget
31975488.972025-04-186818Actual
2496015.002024-10-176826Actual
634390.002023-04-196866Budget
1128790.002023-09-176863Budget
184689.272024-03-1968112Actual
1062150.002023-08-186826Budget
2451319.002023-01-186814Actual
15524220.002024-01-186863Actual
2720981.002024-12-176846Actual
3382100.002023-02-176813Budget
9555117.002023-07-186836Actual
37292405.002025-09-176815Actual
160799.002022-12-186816Actual
891560.002023-06-206868Budget
2241353.952024-07-1768411Actual
2776718.842024-12-1768212Actual
20736191.002024-06-196814Actual
3182589.002025-04-186866Actual
3861666.002025-10-186846Actual
1427958.212023-11-1768311Actual
1114998.052023-08-186868Actual
11795200.002023-09-176836Budget
28570342.002025-01-176818Actual
801227.002023-06-206873Actual
25904189.002024-11-166815Actual
1991834.002024-05-196826Actual
2764740.122024-12-1768511Actual
2238658.212024-07-1768311Actual
7217100.002023-05-206816Budget
13808105.002023-11-176816Actual
29724493.512025-02-166818Actual
2661612.462024-11-1668112Actual
3637464.002025-08-186866Actual
30850682.912025-03-196818Actual
2070854.002024-06-196873Actual
37440179.002025-09-176836Actual
1826780.552024-03-1968111Actual
3171341.002025-04-186826Actual
37385102.002025-09-176816Actual
35140167.002025-07-186836Actual
10573100.002023-08-186816Budget
1834948.632024-03-1968411Actual
2395978.002024-09-166836Actual
10030122.302023-07-186868Actual
21269114.722024-06-196868Actual
3147275.002025-04-186873Actual
2951577.002025-02-166846Actual
8484100.002023-06-206846Budget
14102246.542023-11-176818Actual
2542534.802024-10-1768411Actual
164347.142024-01-1868212Actual
3569591.192025-07-1868112Actual
62782.002022-11-176846Actual
681280.002023-05-206863Budget
31534209.002025-04-186864Actual
8340105.002023-06-206816Actual
10960208.002023-08-186867Actual
19180210.182024-04-186828Actual
36290151.002025-08-186836Actual
36083351.002025-08-186864Actual
1340570.002023-10-186868Budget
1307686.002023-10-186866Actual
3552379.482025-07-1868211Actual
215619.272024-06-1968612Actual
522073.002023-03-206866Actual
2274899.002024-08-176864Actual
3560420.972025-07-1868511Actual
3291753.002025-05-196856Actual
576750.002023-04-196873Budget
1481679.002023-12-186816Actual
33540190.732025-05-1968213Actual
3572358.212025-07-1868212Actual
4236200.002023-02-176867Budget
2265154.002023-01-186813Actual
38732240.002025-10-186817Actual
28745126.292025-01-1768311Actual
13404137.452023-10-186868Actual
12923200.002023-10-186836Budget
18089152.002024-03-196867Actual
37326246.002025-09-176865Actual
1999835.002024-05-196856Actual
11230169.002023-09-176813Actual
20209228.362024-05-196828Actual
5816216.002023-04-196814Actual
9182200.002023-07-186814Budget
1900172.002024-04-186866Actual
164649.272024-01-1868612Actual
2822176.002023-01-186836Actual
37582288.002025-09-176817Actual
8437100.002023-06-206836Budget
9239216.002023-07-186864Actual
13713198.002023-11-176815Actual
35495158.212025-07-1868111Actual
3511252.002025-07-186826Actual
33334140.122025-05-1968611Actual
2055817.782024-05-1968612Actual
18678155.002024-04-186814Actual
17766135.002024-03-196815Actual
31916276.002025-04-186867Actual
746682.002023-05-206866Actual
24662190.002024-10-176863Actual
8483113.002023-06-206846Actual
29573125.002025-02-166866Actual
17800158.002024-03-196865Actual
15993204.002024-01-186817Actual
12826100.002023-10-186816Budget
67468.002022-11-176856Actual
27799145.442024-12-1768612Actual
9843200.002023-07-186867Budget
31144122.042025-03-1968112Actual
667280.002023-04-196868Budget
7136203.002023-05-206865Actual
793284.002023-06-206863Actual
19093240.002024-04-186867Actual
4690200.002023-03-206814Budget
232488.002023-01-186863Actual
37702328.362025-09-176828Actual
18208191.992024-03-196868Actual
7361100.002023-05-206846Budget
2102850.002024-06-196856Actual
1492361.002023-12-186856Actual
6998210.002023-05-206864Actual
26232324.002024-11-166867Actual
32717302.002025-05-196815Actual
1522660.332023-12-1868111Actual
28891128.422025-01-1768112Actual
12745132.002023-10-186865Actual
30374304.002025-03-196814Actual
1391553.002023-11-176856Actual
17914126.002024-03-196836Actual
15106284.422023-12-186818Actual
31291113.532025-03-1968213Actual
8995100.002023-07-186813Budget
185894.002022-12-186866Actual
31322211.782025-03-1968613Actual
1738067.782024-02-1768611Actual
2100277.002024-06-196846Actual
11617200.002023-09-176865Budget
10437240.002023-08-186815Actual
1383530.002023-11-176826Actual
28477408.002025-01-176817Actual
2768090.122024-12-1768611Actual
38114148.622025-09-1768113Actual
3401597.002025-06-196846Actual
2508120.002023-01-186864Actual
2578163.002024-11-166873Actual
516250.002023-03-206856Budget
9703100.002023-07-186866Budget
13531231.002023-11-176863Actual
27975248.002025-01-176813Actual
12825120.002023-10-186816Actual
3058739.002025-03-196826Actual
10298187.002023-08-186814Actual
2974135.002023-01-186866Actual
726575.002023-05-206826Actual
634462.002023-04-196866Actual
22272110.172024-07-176868Actual

Generated 2025-12-17 23:59:54.538 UTC