[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16735215.002023-07-236815Actual
4318200.002022-07-236818Budget
12685171.002023-03-236815Actual
12168182.902023-02-206818Actual
2613871.002024-04-216866Actual
2431167.782024-02-2068111Actual
23904134.002024-02-206816Actual
35403223.812024-12-216828Actual
28221246.002024-06-226865Actual
25843152.002024-04-216864Actual
27885222.312024-05-2268213Actual
3034686.002024-08-226873Actual
36700120.972025-01-2168311Actual
8340105.002022-11-236816Actual
38141197.752025-02-2068213Actual
38674120.002025-03-236866Actual
2756663.532024-05-2268211Actual
1528129.482023-05-2368311Actual
6425200.002022-09-226817Budget
32810116.002024-10-226816Actual
484100.002022-04-226816Budget
23632243.002024-02-206863Actual
11698100.002023-02-206816Budget
10297200.002023-01-216814Budget
164079.272023-06-2368112Actual
1558269.002023-06-236873Actual
1525412.462023-05-2368211Actual
255703.952024-03-2268212Actual
25687300.002024-04-216813Actual
21208434.422023-11-236818Actual
33721105.002024-11-226873Actual
3171341.002024-09-216826Actual
3581478.452024-12-2168113Actual
1826780.552023-08-2368111Actual
7873143.002022-11-236813Actual
8339100.002022-11-236816Budget
2493379.002024-03-226816Actual
2200388.002023-12-216846Actual
3864259.002025-03-236856Actual
2823200.002022-06-236836Budget
1788630.002023-08-236826Actual
245709.272024-02-2068612Actual
19587435.002023-10-236813Actual
399280.002022-07-236846Budget
580158.002022-04-226836Actual
28570342.002024-06-226818Actual
344284.002022-07-236863Actual
37233348.002025-02-206864Actual
950553.002022-12-216826Actual
3684494.382025-01-2168112Actual
1383530.002023-04-226826Actual
1696768.002023-07-236866Actual
24874142.002024-03-226865Actual
38886219.272025-03-236868Actual
1941367.782023-09-2268611Actual
2822176.002022-06-236836Actual
15737101.002023-06-236865Actual
185894.002022-05-236866Actual
28187269.002024-06-226815Actual
7314100.002022-10-236836Budget
32003202.602024-09-216828Actual
8199200.002022-11-236815Budget
2038232.672023-10-2368411Actual
5628100.002022-09-226813Budget
15106284.422023-05-236818Actual
12087100.002023-02-206867Budget
37702328.362025-02-206828Actual
7874100.002022-11-236813Budget
1076542.002023-01-216856Actual
2354012.462024-01-2168612Actual
1241590.002023-03-236863Budget
15047180.002023-05-236867Actual
13747162.002023-04-226865Actual
3054230.002022-06-236817Actual
8484100.002022-11-236846Budget
28690165.662024-06-2268111Actual
38171180.202025-02-2068613Actual
9601100.002022-12-216846Budget
2830736.002024-06-226826Actual
1840945.442023-08-2368611Actual
1114870.002023-01-216868Budget
33571201.262024-10-2268613Actual
5359108.002022-08-236867Actual
17766135.002023-08-236815Actual
623973.002022-09-226846Actual
740950.002022-10-236856Budget
4749100.002022-08-236864Budget
1144100.002022-05-236813Budget
1690968.002023-07-236846Actual
12923200.002023-03-236836Budget
37615228.002025-02-206867Actual
3667396.512025-01-2168211Actual
10111127.002023-01-216813Actual
34721190.732024-11-2268613Actual
33454179.492024-10-2268612Actual
1221580.002023-02-206828Budget
27799145.442024-05-2268612Actual
2602624.002024-04-216826Actual
48378.002022-04-226816Actual
1837614.592023-08-2368511Actual
731598.002022-10-236836Actual
36176188.002025-01-216865Actual
26198450.002024-04-216817Actual
3634259.002025-01-216856Actual
9240200.002022-12-216864Budget
33540190.732024-10-2268213Actual
179960.002022-05-236856Budget
3061587.002024-08-226836Actual
7547200.002022-10-236817Budget
5068100.002022-08-236836Budget
34223335.942024-11-226818Actual
29665180.002024-07-226867Actual
34130493.002024-11-226817Actual
16556200.002023-07-236863Actual
35755247.572024-12-2168612Actual
3301104.112022-06-236868Actual
1340570.002023-03-236868Budget
3741252.002025-02-206826Actual
25938227.002024-04-216865Actual
29959149.702024-07-2268611Actual
12355154.002023-03-236813Actual
7734105.632022-10-236828Actual
36586287.452025-01-216868Actual
2445370.972024-02-2068611Actual
33934127.002024-11-226816Actual
681280.002022-10-236863Budget
3569231.002022-07-236814Actual
10671200.002023-01-216836Budget
31414168.002024-09-216863Actual
2035529.482023-10-2368311Actual
36553255.632025-01-216828Actual
2135644.382023-11-2368211Actual
11415200.002023-02-206814Budget
37199270.002025-02-206814Actual
2152911.402023-11-2368112Actual
15430.002022-04-226873Budget
3917451.822025-03-2368212Actual
28952157.152024-06-2268612Actual
16883151.002023-07-236836Actual
20650216.002023-11-236863Actual
6193130.002022-09-226836Actual
30408325.002024-08-226864Actual
32717302.002024-10-226815Actual
511591.002022-08-236846Actual
10903190.002023-01-216817Actual
2202932.002023-12-216856Actual
37524110.002025-02-206866Actual
39027149.702025-03-2368411Actual
3196200.002022-06-236818Budget
3511252.002024-12-216826Actual
2433925.232024-02-2068211Actual
2244561.402023-12-2168611Actual
174393.952023-07-2368112Actual
29573125.002024-07-226866Actual
25223251.092024-03-226818Actual
1587750.002023-06-236846Actual
19152384.422023-09-226818Actual
15993204.002023-06-236817Actual
19093240.002023-09-226867Actual
6998210.002022-10-236864Actual
964850.002022-12-216856Budget
5873132.002022-09-226864Actual
23189260.182024-01-216818Actual
11794176.002023-02-206836Actual
20088242.002023-10-236817Actual
3342119.912024-10-2268212Actual
2238658.212023-12-2168311Actual
8060300.002022-11-236814Actual
30501248.002024-08-226865Actual
2241353.952023-12-2168411Actual
21738182.002023-12-216814Actual
634462.002022-09-226866Actual
4890119.002022-08-236865Actual
1726632.672023-07-2368211Actual
20976111.002023-11-236836Actual
1534151.822023-05-2368611Actual
2393121.002024-02-206826Actual
2508120.002022-06-236864Actual
801130.002022-11-236873Budget
1062150.002023-01-216826Budget
1386380.002023-04-226836Actual
11945123.002023-02-206866Actual
12603200.002023-03-236864Actual
23718195.002024-02-206814Actual
1328280.002022-05-236814Budget
19706234.002023-10-236814Actual
3176773.002024-09-216846Actual
35964254.002025-01-216863Actual
12684200.002023-03-236815Budget
19180210.182023-09-226828Actual
456170.002022-08-236863Budget
205016.082023-10-2368112Actual
6753100.002022-10-236813Budget
2588120.002022-06-236815Actual
6484200.002022-09-226867Budget
2030094.382023-10-2368111Actual
3115147.002022-06-236867Actual
2973100.002022-06-236866Budget
30196211.782024-07-2268613Actual
38732240.002025-03-236817Actual
4423114.722022-07-236868Actual
31205230.552024-08-2268612Actual
501939.002022-08-236826Actual
10670176.002023-01-216836Actual
6940286.002022-10-236814Actual
2040928.422023-10-2368511Actual
14631152.002023-05-236814Actual
24781125.002024-03-226864Actual
27267116.002024-05-226866Actual
26825255.002024-05-226813Actual
25251160.182024-03-226828Actual
1249530.002023-03-236873Actual
2171050.002023-12-216873Actual
1427958.212023-04-2268311Actual
240430.002022-06-236873Budget
32538176.002024-10-226863Actual
1886357.002023-09-226816Actual
17800158.002023-08-236865Actual
2548462.462024-03-2268611Actual
11557200.002023-02-206815Budget
1433834.802023-04-2268611Actual
13297200.002023-03-236818Budget
4689252.002022-08-236814Actual
403950.002022-07-236856Budget
576846.002022-09-226873Actual
21236182.902023-11-236828Actual
634390.002022-09-226866Budget
4972100.002022-08-236816Budget
10112200.002023-01-216813Budget
7218146.002022-10-236816Actual
1108980.002023-01-216828Budget
1593557.002023-06-236866Actual
30138106.522024-07-2268113Actual
1832237.992023-08-2368311Actual
1834948.632023-08-2368411Actual
2992683.742024-07-2268411Actual
2442013.532024-02-2068511Actual
35436182.902024-12-216868Actual
5487100.002022-08-236828Budget
2664914.592024-04-2168612Actual
21771146.002023-12-216864Actual
35140167.002024-12-216836Actual
38383264.002025-03-236864Actual
3437030.552024-11-2268211Actual
8668176.002022-11-236817Actual
726660.002022-10-236826Budget
17179152.602023-07-236868Actual
1723851.822023-07-2368111Actual
143979.272023-04-2268112Actual
1935435.872023-09-2268411Actual
1661484.002023-07-236873Actual
11556168.002023-02-206815Actual
2138343.312023-11-2368311Actual
36290151.002025-01-216836Actual
38229281.002025-03-236813Actual
194996.082023-09-2268212Actual
37674404.122025-02-206818Actual
18804210.002023-09-226865Actual
1460336.002023-05-236873Actual
26978264.002024-05-226864Actual
10436200.002023-01-216815Budget
23217164.722024-01-216828Actual
352250.002022-07-236873Budget
2345070.972024-01-2168611Actual
12275110.172023-02-206868Actual
7605200.002022-10-236867Actual
29375176.002024-07-226865Actual
12745132.002023-03-236865Actual
2715535.002024-05-226826Actual
14871134.002023-05-236836Actual
184689.272023-08-2368112Actual
3407276.002024-11-226866Actual
2044251.822023-10-2368611Actual
36785149.702025-01-2168611Actual
1938189.002022-05-236817Actual
1991834.002023-10-236826Actual
731100.002022-04-226866Budget
1932732.672023-09-2268311Actual
8118200.002022-11-236864Budget
29248486.002024-07-226814Actual
2439343.312024-02-2068411Actual
174666.082023-07-2368212Actual
964929.002022-12-216856Actual
34484160.342024-11-2268611Actual
35931441.002025-01-216813Actual
2003081.002023-10-236866Actual
29489123.002024-07-226836Actual
2330980.552024-01-2168111Actual
8258200.002022-11-236865Budget
2989990.122024-07-2268311Actual
10356200.002023-01-216864Budget
27069158.002024-05-226865Actual
8996116.002022-12-216813Actual
32036243.512024-09-216868Actual
1386180.002022-05-236864Actual
2764740.122024-05-2268511Actual
2253618.842023-12-2168612Actual
27359234.002024-05-226867Actual
11475200.002023-02-206864Budget
773380.002022-10-236828Budget
960275.002022-12-216846Actual
1994683.002023-10-236836Actual
4098114.002022-07-236866Actual
164347.142023-06-2368212Actual
33219242.252024-10-2268111Actual
1114998.052023-01-216868Actual
399178.002022-07-236846Actual
2954151.002024-07-226856Actual
22954146.002024-01-216836Actual
34992270.002024-12-216815Actual
1466189.002022-05-236815Actual
22807140.002024-01-216815Actual
8728161.002022-11-236867Actual
13156232.002023-03-236817Actual
5488129.872022-08-236828Actual
614450.002022-09-226826Budget
2398550.002024-02-206846Actual
10437240.002023-01-216815Actual
1227470.002023-02-206868Budget
4971123.002022-08-236816Actual
38853182.902025-03-236828Actual
3243114.722022-06-236828Actual
232488.002022-06-236863Actual
20209228.362023-10-236828Actual
35873211.782024-12-2168613Actual
464148.002022-08-236873Actual
15610127.002023-06-236814Actual
32891100.002024-10-226846Actual
1287339.002023-03-236826Actual
21149240.002023-11-236867Actual
38590130.002025-03-236836Actual
1425216.722023-04-2268211Actual
6096100.002022-09-226816Actual
35375493.512024-12-216818Actual
15490448.002023-06-236813Actual
34663141.612024-11-2268113Actual
32624380.002024-10-226814Actual
29011132.832024-06-2268113Actual
37021211.782025-01-2168613Actual
38055196.512025-02-2068612Actual
3179364.002024-09-216856Actual
3832145.002025-03-236873Actual
1850018.842023-08-2368612Actual
10030122.302022-12-216868Actual
10961100.002023-01-216867Budget
29844165.662024-07-2268111Actual
7362137.002022-10-236846Actual
1989168.002023-10-236816Actual
970468.002022-12-216866Actual
19213122.302023-09-226868Actual
17914126.002023-08-236836Actual
25130264.002024-03-226817Actual
13713198.002023-04-226815Actual
9457100.002022-12-216816Budget
22272110.172023-12-216868Actual
22840203.002024-01-216865Actual
3064176.002024-08-226846Actual
33629441.002024-11-226813Actual
1582315.002023-06-236826Actual
30878182.902024-08-226828Actual
28511231.002024-06-226867Actual
2451211.402024-02-2068112Actual
17707158.002023-08-236864Actual
28335185.002024-06-226836Actual
22153180.002023-12-216867Actual
37113315.002025-02-206863Actual
838760.002022-11-236826Actual
516360.002022-08-236856Actual
11042200.002023-01-216818Budget
22594345.002024-01-216813Actual
15013336.002023-05-236817Actual
3672796.512025-01-2168411Actual
4503121.002022-08-236813Actual
2498878.002024-03-226836Actual
29070113.532024-06-2268613Actual
3195279.872022-06-236818Actual
801227.002022-11-236873Actual
3557796.512024-12-2168411Actual
7792110.172022-10-236868Actual
24840122.002024-03-226815Actual
13404137.452023-03-236868Actual
22061113.002023-12-216866Actual
21863102.002023-12-216865Actual
3220440.122024-09-2168511Actual
34543160.342024-11-2268112Actual
7078200.002022-10-236815Budget
521990.002022-08-236866Budget
8858110.172022-11-236828Actual
2605490.002024-04-216836Actual
32236145.442024-09-2168611Actual
3439784.802024-11-2268311Actual
1017074.002023-01-216863Actual
4317234.422022-07-236818Actual
1865042.002023-09-226873Actual
3114200.002022-06-236867Budget
3746674.002025-02-206846Actual
34933325.002024-12-216864Actual
997180.002022-12-216828Budget
21269114.722023-11-236868Actual
628649.002022-09-226856Actual
165640.002022-05-236826Budget
16086369.272023-06-236818Actual
950660.002022-12-216826Budget
12216114.722023-02-206828Actual
27418510.182024-05-226818Actual
100391.992022-04-226828Actual
3058739.002024-08-226826Actual
17146128.362023-07-236828Actual
14163198.052023-04-226868Actual
29785276.842024-07-226868Actual
15703182.002023-06-236815Actual
26293425.332024-04-216818Actual
33007357.002024-10-226817Actual
1543212.462023-05-2368612Actual
1489741.002023-05-236846Actual
170488.002022-05-236836Actual
3787679.482025-02-2068411Actual
35841211.782024-12-2168213Actual
1467200.002022-05-236815Budget
144245.012023-04-2268212Actual
32865123.002024-10-226836Actual
2292618.002024-01-216826Actual
29128405.002024-07-226813Actual
19739120.002023-10-236864Actual
1287450.002023-03-236826Budget
7217100.002022-10-236816Budget
32751339.002024-10-226865Actual
6424150.002022-09-226817Actual
33040325.002024-10-226867Actual
1927257.142023-09-2268111Actual
793180.002022-11-236863Budget
3856255.002025-03-236826Actual
2100277.002023-11-236846Actual
3396123.002024-11-226826Actual
39207213.532025-03-2368612Actual
27739153.952024-05-2268112Actual
502050.002022-08-236826Budget
34899360.002024-12-216814Actual
8809200.002022-11-236818Budget
1894466.002023-09-226846Actual
32095166.722024-09-2168111Actual
3767152.002022-07-236865Actual
740843.002022-10-236856Actual
24748195.002024-03-226814Actual
8117161.002022-11-236864Actual
36083351.002025-01-216864Actual
2233148.632023-12-2168111Actual
33247100.762024-10-2268211Actual
1751137.002022-05-236846Actual
11229200.002023-02-206813Budget
32446141.612024-09-2168613Actual
8198192.002022-11-236815Actual
2644226.292024-04-2168211Actual
23811162.002024-02-206815Actual
1796643.002023-08-236856Actual
442280.002022-07-236868Budget
3847135.002022-07-236816Actual
18176158.662023-08-236828Actual
7276.002022-04-226863Actual
3330153.952024-10-2268411Actual
1939200.002022-05-236817Budget
2194935.002023-12-216826Actual
1071880.002023-01-216846Budget
2298038.002024-01-216846Actual
1296982.002023-03-236846Actual
28128228.002024-06-226864Actual
12922117.002023-03-236836Actual
6095100.002022-09-226816Budget
2608069.002024-04-216846Actual
38442234.002025-03-236815Actual
11795200.002023-02-206836Budget
30970127.362024-08-2268111Actual
1199100.002022-05-236863Budget
19832120.002023-10-236865Actual
33783360.002024-11-226864Actual
28832140.122024-06-2268611Actual
32658252.002024-10-226864Actual
9458152.002022-12-216816Actual
1241698.002023-03-236863Actual
30911316.242024-08-226868Actual
1128888.002023-02-206863Actual
726575.002022-10-236826Actual
6754195.002022-10-236813Actual
1297080.002023-03-236846Budget
2723548.002024-05-226856Actual
13531231.002023-04-226863Actual
9923260.182022-12-216818Actual
36904179.492025-01-2168612Actual
13132.002022-04-226813Actual
202280.002022-04-226814Budget
10573100.002023-01-216816Budget
9555117.002022-12-216836Actual
21115250.002023-11-236817Actual
9972160.182022-12-216828Actual
11697156.002023-02-206816Actual
27325323.002024-05-226817Actual
2545224.162024-03-2268511Actual
27620116.722024-05-2268411Actual
38766187.002025-03-236867Actual
2341814.592024-01-2168511Actual
1752100.002022-05-236846Budget
16114228.362023-06-236828Actual
3099840.122024-08-2268211Actual
23130250.002024-01-216867Actual
12744200.002023-03-236865Budget
2265154.002022-06-236813Actual
2472044.002024-03-226873Actual
9321168.002022-12-216815Actual
12604200.002023-03-236864Budget
9785200.002022-12-216817Budget
31534209.002024-09-216864Actual
7686234.422022-10-236818Actual
14041252.002023-04-226867Actual
26353298.062024-04-216868Actual
2300658.002024-01-216856Actual
2725118.002022-06-236816Actual
2974135.002022-06-236866Actual
20181379.882023-10-236818Actual
37326246.002025-02-206865Actual
18208191.992023-08-236868Actual
403839.002022-07-236856Actual

Generated 2025-05-22 19:29:39.159 UTC