[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
814243.002022-04-226817Actual
21115250.002023-11-236817Actual
21652180.002023-12-216863Actual
37674404.122025-02-206818Actual
30196211.782024-07-2268613Actual
9320200.002022-12-216815Budget
3117264.592024-08-2268212Actual
53155.002022-04-226826Actual
409790.002022-07-236866Budget
38114148.622025-02-2068113Actual
2943490.002024-07-226816Actual
23718195.002024-02-206814Actual
1593557.002023-06-236866Actual
2038232.672023-10-2368411Actual
2602624.002024-04-216826Actual
1016990.002023-01-216863Budget
33749324.002024-11-226814Actual
24133171.002024-02-206867Actual
28419118.002024-06-226866Actual
14102246.542023-04-226818Actual
2554310.332024-03-2268112Actual
2185158.662022-05-236868Actual
3767152.002022-07-236865Actual
2548462.462024-03-2268611Actual
1796643.002023-08-236856Actual
165640.002022-05-236826Budget
5439200.002022-08-236818Budget
6484200.002022-09-226867Budget
2292618.002024-01-216826Actual
8996116.002022-12-216813Actual
39087128.422025-03-2368611Actual
2670867.922024-04-2168113Actual
1334580.002023-03-236828Budget
2077231.392022-05-236818Actual
12543220.002023-03-236814Actual
2608069.002024-04-216846Actual
13808105.002023-04-226816Actual
2599960.002024-04-216816Actual
2452280.002022-06-236814Budget
554691.992022-08-236868Actual
19180210.182023-09-226828Actual
5816216.002022-09-226814Actual
3196200.002022-06-236818Budget
8809200.002022-11-236818Budget
1799780.002023-08-236866Actual
30560110.002024-08-226816Actual
1128888.002023-02-206863Actual
511591.002022-08-236846Actual
23189260.182024-01-216818Actual
21863102.002023-12-216865Actual
30288168.002024-08-226863Actual
511680.002022-08-236846Budget
10902200.002023-01-216817Budget
13298260.182023-03-236818Actual
38732240.002025-03-236817Actual
13156232.002023-03-236817Actual
24220228.362024-02-206828Actual
38141197.752025-02-2068213Actual
39266127.572025-03-2368113Actual
1445414.592023-04-2268612Actual
3301104.112022-06-236868Actual
173479.272023-07-2368511Actual
7605200.002022-10-236867Actual
1938124.162023-09-2268511Actual
32003202.602024-09-216828Actual
2300658.002024-01-216856Actual
950553.002022-12-216826Actual
4830176.002022-08-236815Actual
667280.002022-09-226868Budget
3404171.002024-11-226856Actual
277338.002022-06-236826Actual
2266100.002022-06-236813Budget
20088242.002023-10-236817Actual
17554304.002023-08-236813Actual
6566200.002022-09-226818Budget
8258200.002022-11-236865Budget
1826780.552023-08-2368111Actual
3220440.122024-09-2168511Actual
5440246.542022-08-236818Actual
793284.002022-11-236863Actual
14723173.002023-05-236815Actual
28570342.002024-06-226818Actual
905384.002022-12-216863Actual
19739120.002023-10-236864Actual
1433834.802023-04-2268611Actual
32658252.002024-10-226864Actual
170488.002022-05-236836Actual
501939.002022-08-236826Actual
1900172.002023-09-226866Actual
4317234.422022-07-236818Actual
37233348.002025-02-206864Actual
8339100.002022-11-236816Budget
1481679.002023-05-236816Actual
403839.002022-07-236856Actual
31627293.002024-09-216865Actual
32810116.002024-10-226816Actual
16086369.272023-06-236818Actual
400200.002022-04-226865Budget
28631298.062024-06-226868Actual
1062150.002023-01-216826Budget
67468.002022-04-226856Actual
3182589.002024-09-216866Actual
28335185.002024-06-226836Actual
26353298.062024-04-216868Actual
24192369.272024-02-206818Actual
3848100.002022-07-236816Budget
3570200.002022-07-236814Budget
456270.002022-08-236863Actual
2992683.742024-07-2268411Actual
7079140.002022-10-236815Actual
2501438.002024-03-226846Actual
2655656.082024-04-2168611Actual
2094827.002023-11-236826Actual
1241698.002023-03-236863Actual
773380.002022-10-236828Budget
2725118.002022-06-236816Actual
2507297.002024-03-226866Actual
5300128.002022-08-236817Actual
10670176.002023-01-216836Actual
36142365.002025-01-216815Actual
3847135.002022-07-236816Actual
28361112.002024-06-226846Actual
8588127.002022-11-236866Actual
1359188.002023-04-226873Actual
33334140.122024-10-2268611Actual
1837614.592023-08-2368511Actual
3511252.002024-12-216826Actual
20616405.002023-11-236813Actual
1394772.002023-04-226866Actual
442280.002022-07-236868Budget
17179152.602023-07-236868Actual
913426.002022-12-216873Actual
4237161.002022-07-236867Actual
17588209.002023-08-236863Actual
3243114.722022-06-236828Actual
2644200.002022-06-236865Budget
9321168.002022-12-216815Actual
19832120.002023-10-236865Actual
5358200.002022-08-236867Budget
29070113.532024-06-2268613Actual
38263273.002025-03-236863Actual
26767183.712024-04-2168613Actual
12355154.002023-03-236813Actual
634462.002022-09-226866Actual
456170.002022-08-236863Budget
740843.002022-10-236856Actual
16556200.002023-07-236863Actual
11416297.002023-02-206814Actual
681280.002022-10-236863Budget
13747162.002023-04-226865Actual
100480.002022-04-226828Budget
255703.952024-03-2268212Actual
29959149.702024-07-2268611Actual
245709.272024-02-2068612Actual
240430.002022-06-236873Budget
34721190.732024-11-2268613Actual
3799498.632025-02-2068112Actual
37113315.002025-02-206863Actual
1327330.002022-05-236814Actual
853050.002022-11-236856Budget
35224116.002024-12-216866Actual
26825255.002024-05-226813Actual
3401597.002024-11-226846Actual
352250.002022-07-236873Budget
4179200.002022-07-236817Budget
3176773.002024-09-216846Actual
21771146.002023-12-216864Actual
15993204.002023-06-236817Actual
731100.002022-04-226866Budget
872200.002022-04-226867Budget
891560.002022-11-236868Budget
20122152.002023-10-236867Actual
2822176.002022-06-236836Actual
240338.002022-06-236873Actual
3351395.992024-10-2268113Actual
21269114.722023-11-236868Actual
4890119.002022-08-236865Actual
13619203.002023-04-226814Actual
31085123.102024-08-2268611Actual
2298038.002024-01-216846Actual
11616136.002023-02-206865Actual
1608100.002022-05-236816Budget
1723851.822023-07-2368111Actual
3602272.002025-01-216873Actual
1788630.002023-08-236826Actual
25843152.002024-04-216864Actual
732109.002022-04-226866Actual
10111127.002023-01-216813Actual
1003160.002022-12-216868Budget
3171341.002024-09-216826Actual
3055200.002022-06-236817Budget
9703100.002022-12-216866Budget
3787679.482025-02-2068411Actual
35873211.782024-12-2168613Actual
24748195.002024-03-226814Actual
37849120.972025-02-2068311Actual
7734105.632022-10-236828Actual
15047180.002023-05-236867Actual
27479137.452024-05-226868Actual
17118243.512023-07-236818Actual
179960.002022-05-236856Budget
10298187.002023-01-216814Actual
6424150.002022-09-226817Actual
185894.002022-05-236866Actual
29038295.992024-06-2268213Actual
3782226.292025-02-2068211Actual
3856255.002025-03-236826Actual
2764740.122024-05-2268511Actual
2078200.002022-05-236818Budget
628100.002022-04-226846Budget
21236182.902023-11-236828Actual
12826100.002023-03-236816Budget
3569231.002022-07-236814Actual
143979.272023-04-2268112Actual
10961100.002023-01-216867Budget
2445370.972024-02-2068611Actual
2241353.952023-12-2168411Actual
2336443.312024-01-2168311Actual
9924200.002022-12-216818Budget
28745126.292024-06-2268311Actual
2253618.842023-12-2168612Actual
38476187.002025-03-236865Actual
801227.002022-11-236873Actual
15610127.002023-06-236814Actual
3339373.102024-10-2268112Actual
10960208.002023-01-216867Actual
32504473.002024-10-226813Actual
24781125.002024-03-226864Actual
3004626.292024-07-2268212Actual
38055196.512025-02-2068612Actual
5874100.002022-09-226864Budget
10903190.002023-01-216817Actual
2451211.402024-02-2068112Actual
17800158.002023-08-236865Actual
793180.002022-11-236863Budget
31414168.002024-09-216863Actual
2303879.002024-01-216866Actual
726660.002022-10-236826Budget
31883442.002024-09-216817Actual
2504041.002024-03-226856Actual
1729347.572023-07-2368311Actual
1623413.532023-06-2368211Actual
7137200.002022-10-236865Budget
6997200.002022-10-236864Budget
955292.002022-04-226818Actual
1840945.442023-08-2368611Actual
2493379.002024-03-226816Actual
3099840.122024-08-2268211Actual
13217112.002023-03-236867Actual
11795200.002023-02-206836Budget
2891924.162024-06-2268212Actual
1221580.002023-02-206828Budget
25284152.602024-03-226868Actual
10821100.002023-01-216866Budget
1582315.002023-06-236826Actual
1495571.002023-05-236866Actual
2233148.632023-12-2168111Actual
35931441.002025-01-216813Actual
30018117.782024-07-2268112Actual
33540190.732024-10-2268213Actual
726575.002022-10-236826Actual
502050.002022-08-236826Budget
580158.002022-04-226836Actual
17707158.002023-08-236864Actual
27538194.382024-05-2268111Actual
165531.002022-05-236826Actual
401189.002022-04-226865Actual
37326246.002025-02-206865Actual
36316123.002025-01-216846Actual
5301200.002022-08-236817Budget
8995100.002022-12-216813Budget
1534151.822023-05-2368611Actual
17914126.002023-08-236836Actual
15013336.002023-05-236817Actual
9784250.002022-12-216817Actual
2645144.002022-06-236865Actual
2398550.002024-02-206846Actual
35755247.572024-12-2168612Actual
7792110.172022-10-236868Actual
3790324.162025-02-2068511Actual
2143712.462023-11-2368511Actual
3291753.002024-10-226856Actual
2951577.002024-07-226846Actual
16769180.002023-07-236865Actual
27267116.002024-05-226866Actual
3382100.002022-07-236813Budget
39325159.152025-03-2368613Actual
11617200.002023-02-206865Budget
2534357.142024-03-2268111Actual
23632243.002024-02-206863Actual
2578163.002024-04-216873Actual
9182200.002022-12-216814Budget
67560.002022-04-226856Budget
6998210.002022-10-236864Actual
3457164.592024-11-2268212Actual
30467265.002024-08-226815Actual
24252173.812024-02-206868Actual
128030.002022-05-236873Budget
1690968.002023-07-236846Actual
25904189.002024-04-216815Actual
628750.002022-09-226856Budget
259100.002022-04-226864Budget
14545253.002023-05-236863Actual
956200.002022-04-226818Budget
10492210.002023-01-216865Actual
38535151.002025-03-236816Actual
4318200.002022-07-236818Budget
38945210.342025-03-2368111Actual
1174650.002023-02-206826Budget
24628390.002024-03-226813Actual
1726632.672023-07-2368211Actual
1296982.002023-03-236846Actual
2560113.532024-03-2268612Actual
2436632.672024-02-2068311Actual
30079149.702024-07-2268612Actual
8484100.002022-11-236846Budget
1062259.002023-01-216826Actual
2508120.002022-06-236864Actual
614450.002022-09-226826Budget
6485203.002022-09-226867Actual
3560420.972024-12-2168511Actual
2393121.002024-02-206826Actual
245393.952024-02-2068212Actual
10437240.002023-01-216815Actual
3115147.002022-06-236867Actual
1850018.842023-08-2368612Actual
343200.002022-04-226815Budget
8483113.002022-11-236846Actual
12275110.172023-02-206868Actual
20829195.002023-11-236815Actual
2879922.042024-06-2268511Actual
37440179.002025-02-206836Actual
22272110.172023-12-216868Actual
2610637.002024-04-216856Actual
37582288.002025-02-206817Actual
12167200.002023-02-206818Budget
14631152.002023-05-236814Actual
34424113.532024-11-2268411Actual
15703182.002023-06-236815Actual
18148205.632023-08-236818Actual
1752100.002022-05-236846Budget
29631493.002024-07-226817Actual
3741252.002025-02-206826Actual
8060300.002022-11-236814Actual
3832145.002025-03-236873Actual
18558336.002023-09-226813Actual
32446141.612024-09-2168613Actual
1241590.002023-03-236863Budget
1430642.252023-04-2268411Actual
2192287.002023-12-216816Actual
16735215.002023-07-236815Actual
28128228.002024-06-226864Actual
5488129.872022-08-236828Actual
6940286.002022-10-236814Actual
22807140.002024-01-216815Actual
1897027.002023-09-226856Actual
8858110.172022-11-236828Actual
33040325.002024-10-226867Actual
31380446.002024-09-216813Actual
36586287.452025-01-216868Actual
614347.002022-09-226826Actual
16147191.992023-06-236868Actual
25223251.092024-03-226818Actual
3058739.002024-08-226826Actual
1188929.002023-02-206856Actual
31975488.972024-09-216818Actual
34164286.002024-11-226867Actual
1484347.002023-05-236826Actual
18176158.662023-08-236828Actual
1467200.002022-05-236815Budget
25721215.002024-04-216863Actual
34899360.002024-12-216814Actual
4891200.002022-08-236865Budget
31025105.022024-08-2268311Actual
1939200.002022-05-236817Budget
27885222.312024-05-2268213Actual
2125164.722022-05-236828Actual
18055209.002023-08-236817Actual
2954151.002024-07-226856Actual
17025204.002023-07-236817Actual
164649.272023-06-2368612Actual
2345070.972024-01-2168611Actual
26735141.612024-04-2168213Actual
3516669.002024-12-216846Actual
2194935.002023-12-216826Actual
33629441.002024-11-226813Actual
1693550.002023-07-236856Actual
11230169.002023-02-206813Actual
7546280.002022-10-236817Actual
2605490.002024-04-216836Actual
2539841.192024-03-2268311Actual
24874142.002024-03-226865Actual
2138343.312023-11-2368311Actual
1114870.002023-01-216868Budget
12086112.002023-02-206867Actual
3259668.002024-10-226873Actual
5815200.002022-09-226814Budget
23752130.002024-02-206864Actual
2032816.722023-10-2368211Actual
1076542.002023-01-216856Actual
11946100.002023-02-206866Budget
193009.272023-09-2268211Actual
2238658.212023-12-2168311Actual
3126467.922024-08-2268113Actual
2768090.122024-05-2268611Actual
3552379.482024-12-2168211Actual
2946140.002024-07-226826Actual
1631515.652023-06-2368511Actual
38590130.002025-03-236836Actual
32891100.002024-10-226846Actual
2823200.002022-06-236836Budget
815200.002022-04-226817Budget
30791204.002024-08-226867Actual
34604153.952024-11-2268612Actual
12026200.002023-02-206817Budget
27446231.392024-05-226828Actual
36645216.722025-01-2168111Actual
1184180.002023-02-206846Budget
2135644.382023-11-2368211Actual
3569591.192024-12-2168112Actual
2030094.382023-10-2368111Actual
853181.002022-11-236856Actual
11794176.002023-02-206836Actual
19678120.002023-10-236873Actual
6614134.422022-09-226828Actual
3634259.002025-01-216856Actual
2973100.002022-06-236866Budget
30138106.522024-07-2268113Actual
2152911.402023-11-2368112Actual
30501248.002024-08-226865Actual
30254363.002024-08-226813Actual
38853182.902025-03-236828Actual
681164.002022-10-236863Actual
484100.002022-04-226816Budget
3508575.002024-12-216816Actual
9377154.002022-12-216865Actual
10356200.002023-01-216864Budget
1994683.002023-10-236836Actual
1626128.422023-06-2368311Actual
10574120.002023-01-216816Actual
225043.952023-12-2168112Actual
5069105.002022-08-236836Actual
3034686.002024-08-226873Actual
1996200.002022-05-236867Budget
342152.002022-04-226815Actual
291657.002022-06-236856Actual
9457100.002022-12-216816Budget
689126.002022-10-236873Actual
16027230.002023-06-236867Actual
21977125.002023-12-216836Actual
33454179.492024-10-2268612Actual
36050551.002025-01-216814Actual
2545224.162024-03-2268511Actual
30911316.242024-08-226868Actual
2202932.002023-12-216856Actual
30850682.912024-08-226818Actual
2354012.462024-01-2168612Actual
27593115.652024-05-2268311Actual
4503121.002022-08-236813Actual
34813315.002024-12-216863Actual
3749268.002025-02-206856Actual
1526200.002022-05-236865Budget
29248486.002024-07-226814Actual
1751137.002022-05-236846Actual
22714220.002024-01-216814Actual
3519241.002024-12-216856Actual
2922077.002024-07-226873Actual
2451319.002022-06-236814Actual
1249630.002023-03-236873Budget
36290151.002025-01-216836Actual
5628100.002022-09-226813Budget
1997196.002022-05-236867Actual
2723548.002024-05-226856Actual
21830198.002023-12-216815Actual
29752202.602024-07-226828Actual
1705200.002022-05-236836Budget
11945123.002023-02-206866Actual
17674245.002023-08-236814Actual
31593405.002024-09-216815Actual
23250205.632024-01-216868Actual
27799145.442024-05-2268612Actual
2756663.532024-05-2268211Actual
194726.082023-09-2268112Actual
2646952.892024-04-2168311Actual
34283191.992024-11-226868Actual
1522660.332023-05-2368111Actual
4831200.002022-08-236815Budget
1952913.532023-09-2268612Actual
30699102.002024-08-226866Actual
14757114.002023-05-236865Actual
5359108.002022-08-236867Actual
28187269.002024-06-226815Actual
1301765.002023-03-236856Actual
34223335.942024-11-226818Actual
1466189.002022-05-236815Actual
2171050.002023-12-216873Actual
7873143.002022-11-236813Actual
3487177.002024-12-216873Actual
31686151.002024-09-216816Actual
3174199.002024-09-216836Actual
26945522.002024-05-226814Actual
8436124.002022-11-236836Actual
3717168.002025-02-206873Actual
2641476.292024-04-2168111Actual
1307686.002023-03-236866Actual
16114228.362023-06-236828Actual
8728161.002022-11-236867Actual
71100.002022-04-226863Budget
9376200.002022-12-216865Budget
1991834.002023-10-236826Actual
568770.002022-09-226863Budget
3396123.002024-11-226826Actual
1530853.952023-05-2368411Actual
11229200.002023-02-206813Budget

Generated 2025-05-22 19:13:48.788 UTC