[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184290.002023-02-206846Actual
5300128.002022-08-236817Actual
36290151.002025-01-216836Actual
5488129.872022-08-236828Actual
11476208.002023-02-206864Actual
245393.952024-02-2068212Actual
22594345.002024-01-216813Actual
36700120.972025-01-2168311Actual
9555117.002022-12-216836Actual
62782.002022-04-226846Actual
6940286.002022-10-236814Actual
2339153.952024-01-2168411Actual
1144100.002022-05-236813Budget
2712890.002024-05-226816Actual
12355154.002023-03-236813Actual
2044251.822023-10-2368611Actual
956200.002022-04-226818Budget
13075100.002023-03-236866Budget
5816216.002022-09-226814Actual
20829195.002023-11-236815Actual
2599960.002024-04-216816Actual
27037302.002024-05-226815Actual
511680.002022-08-236846Budget
3684494.382025-01-2168112Actual
2185158.662022-05-236868Actual
27620116.722024-05-2268411Actual
2545224.162024-03-2268511Actual
1935435.872023-09-2268411Actual
7078200.002022-10-236815Budget
9843200.002022-12-216867Budget
5815200.002022-09-226814Budget
6485203.002022-09-226867Actual
13132.002022-04-226813Actual
20241264.722023-10-236868Actual
1530853.952023-05-2368411Actual
1729347.572023-07-2368311Actual
2298038.002024-01-216846Actual
28128228.002024-06-226864Actual
2055817.782023-10-2368612Actual
202280.002022-04-226814Budget
2152911.402023-11-2368112Actual
4317234.422022-07-236818Actual
25130264.002024-03-226817Actual
400200.002022-04-226865Budget
2871843.312024-06-2268211Actual
194726.082023-09-2268112Actual
1249530.002023-03-236873Actual
34164286.002024-11-226867Actual
2589200.002022-06-236815Budget
30374304.002024-08-226814Actual
3864259.002025-03-236856Actual
1386180.002022-05-236864Actual
6997200.002022-10-236864Budget
1857100.002022-05-236866Budget
997180.002022-12-216828Budget
8809200.002022-11-236818Budget
15134134.422023-05-236828Actual
232488.002022-06-236863Actual
1829512.462023-08-2368211Actual
1751137.002022-05-236846Actual
8259161.002022-11-236865Actual
37935175.232025-02-2068611Actual
127925.002022-05-236873Actual
22840203.002024-01-216865Actual
12825120.002023-03-236816Actual
34223335.942024-11-226818Actual
38766187.002025-03-236867Actual
18678155.002023-09-226814Actual
3629100.002022-07-236864Budget
20181379.882023-10-236818Actual
2943490.002024-07-226816Actual
3511252.002024-12-216826Actual
9458152.002022-12-216816Actual
1385100.002022-05-236864Budget
403839.002022-07-236856Actual
3229585.872024-09-2168112Actual
1287339.002023-03-236826Actual
2891924.162024-06-2268212Actual
13404137.452023-03-236868Actual
12826100.002023-03-236816Budget
4830176.002022-08-236815Actual
950553.002022-12-216826Actual
18208191.992023-08-236868Actual
2723548.002024-05-226856Actual
2661612.462024-04-2168112Actual
23904134.002024-02-206816Actual
2720981.002024-05-226846Actual
1484347.002023-05-236826Actual
1024933.002023-01-216873Actual
33571201.262024-10-2268613Actual
34992270.002024-12-216815Actual
27446231.392024-05-226828Actual
28335185.002024-06-226836Actual
36432459.002025-01-216817Actual
10030122.302022-12-216868Actual
33334140.122024-10-2268611Actual
2266100.002022-06-236813Budget
2645144.002022-06-236865Actual
2768090.122024-05-2268611Actual
18055209.002023-08-236817Actual
13808105.002023-04-226816Actual
1840945.442023-08-2368611Actual
2147051.822023-11-2368611Actual
11415200.002023-02-206814Budget
2537113.532024-03-2268211Actual
12216114.722023-02-206828Actual
3905424.162025-03-2368511Actual
2143712.462023-11-2368511Actual
2822176.002022-06-236836Actual
2830736.002024-06-226826Actual
2100277.002023-11-236846Actual
1526200.002022-05-236865Budget
3519241.002024-12-216856Actual
2235947.572023-12-2168211Actual
34663141.612024-11-2268113Actual
33040325.002024-10-226867Actual
31205230.552024-08-2268612Actual
1850018.842023-08-2368612Actual
1108980.002023-01-216828Budget
3569231.002022-07-236814Actual
32717302.002024-10-226815Actual
35026208.002024-12-216865Actual
4366100.002022-07-236828Budget
2578163.002024-04-216873Actual
614347.002022-09-226826Actual
28280162.002024-06-226816Actual
34130493.002024-11-226817Actual
2560113.532024-03-2268612Actual
7079140.002022-10-236815Actual
628100.002022-04-226846Budget
11042200.002023-01-216818Budget
464148.002022-08-236873Actual
21830198.002023-12-216815Actual
3126467.922024-08-2268113Actual
1634858.212023-06-2368611Actual
2554310.332024-03-2268112Actual
5627154.002022-09-226813Actual
12684200.002023-03-236815Budget
6614134.422022-09-226828Actual
29282264.002024-07-226864Actual
27183167.002024-05-226836Actual
25284152.602024-03-226868Actual
838860.002022-11-236826Budget
2992683.742024-07-2268411Actual
2433925.232024-02-2068211Actual
6566200.002022-09-226818Budget
1799780.002023-08-236866Actual
3945100.002022-07-236836Budget
3560420.972024-12-2168511Actual
2323100.002022-06-236863Budget
2032816.722023-10-2368211Actual
580158.002022-04-226836Actual
7685200.002022-10-236818Budget
3667396.512025-01-2168211Actual
26945522.002024-05-226814Actual
154008.212023-05-2368112Actual
34690113.532024-11-2268213Actual
260133.002022-04-226864Actual
1534151.822023-05-2368611Actual
277440.002022-06-236826Budget
32658252.002024-10-226864Actual
36963120.552025-01-2168113Actual
8728161.002022-11-236867Actual
2401155.002024-02-206856Actual
11557200.002023-02-206815Budget
3782226.292025-02-2068211Actual
38732240.002025-03-236817Actual
6565369.272022-09-226818Actual
19093240.002023-09-226867Actual
16086369.272023-06-236818Actual
12744200.002023-03-236865Budget
2135644.382023-11-2368211Actual
39293238.102025-03-2368213Actual
1174650.002023-02-206826Budget
38171180.202025-02-2068613Actual
2289979.002024-01-216816Actual
8858110.172022-11-236828Actual
399178.002022-07-236846Actual
1082286.002023-01-216866Actual
17800158.002023-08-236865Actual
2138343.312023-11-2368311Actual
1481679.002023-05-236816Actual
36142365.002025-01-216815Actual
31627293.002024-09-216865Actual
27858106.522024-05-2268113Actual
484100.002022-04-226816Budget
2300658.002024-01-216856Actual
265238.212024-04-2168511Actual
28891128.422024-06-2268112Actual
814243.002022-04-226817Actual
35964254.002025-01-216863Actual
20088242.002023-10-236817Actual
30850682.912024-08-226818Actual
205286.082023-10-2368212Actual
7546280.002022-10-236817Actual
1003160.002022-12-216868Budget
23250205.632024-01-216868Actual
7873143.002022-11-236813Actual
22628220.002024-01-216863Actual
31975488.972024-09-216818Actual
11795200.002023-02-206836Budget
23189260.182024-01-216818Actual
2756663.532024-05-2268211Actual
18804210.002023-09-226865Actual
8199200.002022-11-236815Budget
3749268.002025-02-206856Actual
32538176.002024-10-226863Actual
1128790.002023-02-206863Budget
2726100.002022-06-236816Budget
2973100.002022-06-236866Budget
6424150.002022-09-226817Actual
22153180.002023-12-216867Actual
38229281.002025-03-236813Actual
53240.002022-04-226826Budget
27975248.002024-06-226813Actual
6484200.002022-09-226867Budget
38535151.002025-03-236816Actual
23752130.002024-02-206864Actual
39207213.532025-03-2368612Actual
33934127.002024-11-226816Actual
29128405.002024-07-226813Actual
1996200.002022-05-236867Budget
330070.002022-06-236868Budget
38825414.732025-03-236818Actual
37292405.002025-02-206815Actual
681164.002022-10-236863Actual
2989990.122024-07-2268311Actual
12923200.002023-03-236836Budget
38853182.902025-03-236828Actual
5955192.002022-09-226815Actual
1628834.802023-06-2368411Actual
2393121.002024-02-206826Actual
9785200.002022-12-216817Budget
11229200.002023-02-206813Budget
33160207.152024-10-226868Actual
30408325.002024-08-226864Actual
14723173.002023-05-236815Actual
28221246.002024-06-226865Actual
2451319.002022-06-236814Actual
35931441.002025-01-216813Actual
67560.002022-04-226856Budget
6673164.722022-09-226868Actual
1997250.002023-10-236846Actual
38476187.002025-03-236865Actual
22212342.002023-12-216818Actual
32236145.442024-09-2168611Actual
815200.002022-04-226817Budget
343200.002022-04-226815Budget
12087100.002023-02-206867Budget
37674404.122025-02-206818Actual
2664914.592024-04-2168612Actual
259100.002022-04-226864Budget
36645216.722025-01-2168111Actual
15329.002022-04-226873Actual
16828120.002023-07-236816Actual
3626232.002025-01-216826Actual
344284.002022-07-236863Actual
255703.952024-03-2268212Actual
30165169.682024-07-2268213Actual
3552379.482024-12-2168211Actual
2445370.972024-02-2068611Actual
1527108.002022-05-236865Actual
28631298.062024-06-226868Actual
2764740.122024-05-2268511Actual
32328147.572024-09-2168612Actual
1528129.482023-05-2368311Actual
32751339.002024-10-226865Actual
27418510.182024-05-226818Actual
33099488.972024-10-226818Actual
37326246.002025-02-206865Actual
905480.002022-12-216863Budget
179845.002022-05-236856Actual
1460336.002023-05-236873Actual
3301104.112022-06-236868Actual
35436182.902024-12-216868Actual
4178200.002022-07-236817Actual
2507297.002024-03-226866Actual
7604200.002022-10-236867Budget
6998210.002022-10-236864Actual
1891888.002023-09-226836Actual
1738067.782023-07-2368611Actual
1794053.002023-08-236846Actual
1997196.002022-05-236867Actual
30467265.002024-08-226815Actual
1016990.002023-01-216863Budget
18558336.002023-09-226813Actual
34484160.342024-11-2268611Actual
30560110.002024-08-226816Actual
39325159.152025-03-2368613Actual
29162242.002024-07-226863Actual
3215070.972024-09-2168311Actual
746682.002022-10-236866Actual
35403223.812024-12-216828Actual
48378.002022-04-226816Actual
33454179.492024-10-2268612Actual
1886357.002023-09-226816Actual
21149240.002023-11-236867Actual
2268676.002024-01-216873Actual
576846.002022-09-226873Actual
623973.002022-09-226846Actual
24840122.002024-03-226815Actual
18711135.002023-09-226864Actual
2946140.002024-07-226826Actual
15610127.002023-06-236814Actual
34283191.992024-11-226868Actual
11617200.002023-02-206865Budget
26232324.002024-04-216867Actual
24781125.002024-03-226864Actual
3917451.822025-03-2368212Actual
6425200.002022-09-226817Budget
964850.002022-12-216856Budget
28419118.002024-06-226866Actual
8339100.002022-11-236816Budget
3711200.002022-07-236815Budget
1489741.002023-05-236846Actual
16735215.002023-07-236815Actual
1427958.212023-04-2268311Actual
37582288.002025-02-206817Actual
5628100.002022-09-226813Budget
15524220.002023-06-236863Actual
2504041.002024-03-226856Actual
4423114.722022-07-236868Actual
3457164.592024-11-2268212Actual
2333732.672024-01-2168211Actual
409790.002022-07-236866Budget
1199100.002022-05-236863Budget
33749324.002024-11-226814Actual
30018117.782024-07-2268112Actual
964929.002022-12-216856Actual
32446141.612024-09-2168613Actual
13297200.002023-03-236818Budget
37794133.742025-02-2068111Actual
1391553.002023-04-226856Actual
38141197.752025-02-2068213Actual
2496015.002024-03-226826Actual
7547200.002022-10-236817Budget
1383530.002023-04-226826Actual
8437100.002022-11-236836Budget
28511231.002024-06-226867Actual
27739153.952024-05-2268112Actual
3570200.002022-07-236814Budget
731100.002022-04-226866Budget
1690968.002023-07-236846Actual
32036243.512024-09-216868Actual
12275110.172023-02-206868Actual
29752202.602024-07-226828Actual
173479.272023-07-2368511Actual
1749615.652023-07-2368612Actual
7276.002022-04-226863Actual
3212357.142024-09-2168211Actual
30911316.242024-08-226868Actual
29489123.002024-07-226836Actual
2613871.002024-04-216866Actual
33989105.002024-11-226836Actual
13346128.362023-03-236828Actual
29724493.512024-07-226818Actual
20209228.362023-10-236828Actual
13652169.002023-04-226864Actual
23130250.002024-01-216867Actual
1941367.782023-09-2268611Actual
726575.002022-10-236826Actual
14041252.002023-04-226867Actual
3602272.002025-01-216873Actual
14871134.002023-05-236836Actual
1585169.002023-06-236836Actual
3147275.002024-09-216873Actual
19059209.002023-09-226817Actual
793180.002022-11-236863Budget
1301765.002023-03-236856Actual
3117264.592024-08-2268212Actual
33663231.002024-11-226863Actual
6192100.002022-09-226836Budget
13217112.002023-03-236867Actual
23845115.002024-02-206865Actual
17118243.512023-07-236818Actual
16522300.002023-07-236813Actual
291760.002022-06-236856Budget
12086112.002023-02-206867Actual
33842202.002024-11-226815Actual
21977125.002023-12-216836Actual
2725118.002022-06-236816Actual
2030094.382023-10-2368111Actual
15430.002022-04-226873Budget
21208434.422023-11-236818Actual
8484100.002022-11-236846Budget
2125164.722022-05-236828Actual
8436124.002022-11-236836Actual
853050.002022-11-236856Budget
32624380.002024-10-226814Actual
905384.002022-12-216863Actual
3066743.002024-08-226856Actual
201264.002022-04-226814Actual
2171050.002023-12-216873Actual
12356200.002023-03-236813Budget
164347.142023-06-2368212Actual
9972160.182022-12-216828Actual
3171341.002024-09-216826Actual
1076440.002023-01-216856Budget
732109.002022-04-226866Actual
22272110.172023-12-216868Actual
614450.002022-09-226826Budget
522073.002022-08-236866Actual
4891200.002022-08-236865Budget
10821100.002023-01-216866Budget
1623413.532023-06-2368211Actual
29070113.532024-06-2268613Actual
23632243.002024-02-206863Actual
4972100.002022-08-236816Budget
3555096.512024-12-2168311Actual
1307686.002023-03-236866Actual
36466247.002025-01-216867Actual
8810287.452022-11-236818Actual
12168182.902023-02-206818Actual
1495571.002023-05-236866Actual
456270.002022-08-236863Actual
4318200.002022-07-236818Budget
7217100.002022-10-236816Budget
2330980.552024-01-2168111Actual
568770.002022-09-226863Budget
2070854.002023-11-236873Actual
26978264.002024-05-226864Actual
30878182.902024-08-226828Actual
16114228.362023-06-236828Actual
1582315.002023-06-236826Actual
352142.002022-07-236873Actual
24100216.002024-02-206817Actual
2715535.002024-05-226826Actual
53155.002022-04-226826Actual
1764654.002023-08-236873Actual
3516669.002024-12-216846Actual
28570342.002024-06-226818Actual
2369054.002024-02-206873Actual
31916276.002024-09-216867Actual
37735364.722025-02-206868Actual
5301200.002022-08-236817Budget
2003081.002023-10-236866Actual
3900090.122025-03-2368311Actual
11616136.002023-02-206865Actual
36235144.002025-01-216816Actual
19620264.002023-10-236863Actual
10356200.002023-01-216864Budget
14545253.002023-05-236863Actual
16642146.002023-07-236814Actual
35375493.512024-12-216818Actual
1826780.552023-08-2368111Actual
16769180.002023-07-236865Actual
342152.002022-04-226815Actual
38114148.622025-02-2068113Actual
801130.002022-11-236873Budget
12604200.002023-03-236864Budget
1631515.652023-06-2368511Actual
1017074.002023-01-216863Actual
23718195.002024-02-206814Actual
3861666.002025-03-236846Actual
26735141.612024-04-2168213Actual
1425216.722023-04-2268211Actual
17025204.002023-07-236817Actual
13619203.002023-04-226814Actual
3243114.722022-06-236828Actual
26917105.002024-05-226873Actual
1525412.462023-05-2368211Actual
27359234.002024-05-226867Actual
4971123.002022-08-236816Actual
12027128.002023-02-206817Actual
2646952.892024-04-2168311Actual
8729200.002022-11-236867Budget
9239216.002022-12-216864Actual
20921102.002023-11-236816Actual
11945123.002023-02-206866Actual
5068100.002022-08-236836Budget
31500437.002024-09-216814Actual
2274899.002024-01-216864Actual
7314100.002022-10-236836Budget
1143165.002022-05-236813Actual
3327450.762024-10-2268311Actual
10670176.002023-01-216836Actual
37615228.002025-02-206867Actual
2776718.842024-05-2268212Actual
22954146.002024-01-216836Actual
885780.002022-11-236828Budget
403950.002022-07-236856Budget
37702328.362025-02-206828Actual
3832145.002025-03-236873Actual
143979.272023-04-2268112Actual
3064176.002024-08-226846Actual
1796643.002023-08-236856Actual
31380446.002024-09-216813Actual
2542534.802024-03-2268411Actual
1894466.002023-09-226846Actual
37113315.002025-02-206863Actual
13157200.002023-03-236817Budget
34813315.002024-12-216863Actual
2954151.002024-07-226856Actual
30699102.002024-08-226866Actual
1788630.002023-08-236826Actual
913330.002022-12-216873Budget
1136723.002023-02-206873Actual
2244561.402023-12-2168611Actual
174393.952023-07-2368112Actual
7137200.002022-10-236865Budget
11946100.002023-02-206866Budget
15106284.422023-05-236818Actual
31025105.022024-08-2268311Actual
34424113.532024-11-2268411Actual
1522660.332023-05-2368111Actual
31052100.762024-08-2268411Actual
20650216.002023-11-236863Actual
31686151.002024-09-216816Actual
740950.002022-10-236856Budget
30196211.782024-07-2268613Actual
26859270.002024-05-226863Actual
11090110.172023-01-216828Actual
5487100.002022-08-236828Budget
634390.002022-09-226866Budget
5439200.002022-08-236818Budget

Generated 2025-05-22 04:38:51.104 UTC