[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7686234.422023-05-206818Actual
3746674.002025-09-176846Actual
1484347.002023-12-186826Actual
1144100.002022-12-186813Budget
12543220.002023-10-186814Actual
10437240.002023-08-186815Actual
12086112.002023-09-176867Actual
31085123.102025-03-1968611Actual
17025204.002024-02-176817Actual
5359108.002023-03-206867Actual
25904189.002024-11-166815Actual
2646952.892024-11-1668311Actual
2132848.632024-06-1968111Actual
39325159.152025-10-1868613Actual
330070.002023-01-186868Budget
38171180.202025-09-1768613Actual
1495571.002023-12-186866Actual
3229585.872025-04-1868112Actual
3220440.122025-04-1868511Actual
11041314.722023-08-186818Actual
3066743.002025-03-196856Actual
10356200.002023-08-186864Budget
628100.002022-11-176846Budget
34283191.992025-06-196868Actual
184689.272024-03-1968112Actual
26917105.002024-12-176873Actual
580158.002022-11-176836Actual
1466189.002022-12-186815Actual
464148.002023-03-206873Actual
23250205.632024-08-176868Actual
614450.002023-04-196826Budget
15430.002022-11-176873Budget
30467265.002025-03-196815Actual
14041252.002023-11-176867Actual
3630140.002023-02-176864Actual
5358200.002023-03-206867Budget
30560110.002025-03-196816Actual
34899360.002025-07-186814Actual
905480.002023-07-186863Budget
28280162.002025-01-176816Actual
838860.002023-06-206826Budget
24840122.002024-10-176815Actual
20770124.002024-06-196864Actual
1661484.002024-02-176873Actual
5873132.002023-04-196864Actual
2670867.922024-11-1668113Actual
950553.002023-07-186826Actual
1794053.002024-03-196846Actual
1723851.822024-02-1768111Actual
20181379.882024-05-196818Actual
218470.002022-12-186868Budget
21269114.722024-06-196868Actual
16642146.002024-02-176814Actual
7605200.002023-05-206867Actual
16769180.002024-02-176865Actual
28631298.062025-01-176868Actual
22119220.002024-07-176817Actual
5300128.002023-03-206817Actual
53240.002022-11-176826Budget
25130264.002024-10-176817Actual
409790.002023-02-176866Budget
38674120.002025-10-186866Actual
13713198.002023-11-176815Actual
984296.002023-07-186867Actual
14100.002022-11-176813Budget
37292405.002025-09-176815Actual
2644200.002023-01-186865Budget
6014200.002023-04-196865Budget
2720981.002024-12-176846Actual
14130182.902023-11-176828Actual
291657.002023-01-186856Actual
726660.002023-05-206826Budget
7361100.002023-05-206846Budget
511680.002023-03-206846Budget
62782.002022-11-176846Actual
29489123.002025-02-166836Actual
1334580.002023-10-186828Budget
12922117.002023-10-186836Actual
2992683.742025-02-1668411Actual
1422451.822023-11-1768111Actual
3439784.802025-06-1968311Actual
21652180.002024-07-176863Actual
1900172.002024-04-186866Actual
891560.002023-06-206868Budget
8996116.002023-07-186813Actual
2035529.482024-05-1968311Actual
2200388.002024-07-176846Actual
6485203.002023-04-196867Actual
3126467.922025-03-1968113Actual
3847135.002023-02-176816Actual
29011132.832025-01-1768113Actual
28128228.002025-01-176864Actual
3569591.192025-07-1868112Actual
7546280.002023-05-206817Actual
17674245.002024-03-196814Actual
32538176.002025-05-196863Actual
10671200.002023-08-186836Budget
23632243.002024-09-166863Actual
29665180.002025-02-166867Actual
7874100.002023-06-206813Budget
38825414.732025-10-186818Actual
29070113.532025-01-1768613Actual
1999835.002024-05-196856Actual
1726632.672024-02-1768211Actual
2233148.632024-07-1768111Actual
21738182.002024-07-176814Actual
23217164.722024-08-176828Actual
38945210.342025-10-1868111Actual
22714220.002024-08-176814Actual
20921102.002024-06-196816Actual
2608069.002024-11-166846Actual
27858106.522024-12-1768113Actual
9376200.002023-07-186865Budget
34251279.872025-06-196828Actual
1425216.722023-11-1768211Actual
913330.002023-07-186873Budget
29752202.602025-02-166828Actual
1184180.002023-09-176846Budget
7276.002022-11-176863Actual
1383530.002023-11-176826Actual
17914126.002024-03-196836Actual
2954151.002025-02-166856Actual
5955192.002023-04-196815Actual
1394772.002023-11-176866Actual
10960208.002023-08-186867Actual
32414150.382025-04-1868213Actual
28419118.002025-01-176866Actual
2922077.002025-02-166873Actual
255703.952024-10-1768212Actual
29375176.002025-02-166865Actual
4504100.002023-03-206813Budget
4178200.002023-02-176817Actual
35931441.002025-08-186813Actual
38732240.002025-10-186817Actual
32328147.572025-04-1868612Actual
2508120.002023-01-186864Actual
16086369.272024-01-186818Actual
39293238.102025-10-1868213Actual
2501438.002024-10-176846Actual
13747162.002023-11-176865Actual
516250.002023-03-206856Budget
8059200.002023-06-206814Budget
245393.952024-09-1668212Actual
342152.002022-11-176815Actual
4690200.002023-03-206814Budget
12168182.902023-09-176818Actual
32865123.002025-05-196836Actual
2822176.002023-01-186836Actual
21115250.002024-06-196817Actual
35403223.812025-07-186828Actual
8810287.452023-06-206818Actual
38476187.002025-10-186865Actual
3766200.002023-02-176865Budget
6095100.002023-04-196816Budget
36050551.002025-08-186814Actual
2147051.822024-06-1968611Actual
2655656.082024-11-1668611Actual
2171050.002024-07-176873Actual
22212342.002024-07-176818Actual
36990169.682025-08-1868213Actual
1941367.782024-04-1868611Actual
1628834.802024-01-1868411Actual
3291753.002025-05-196856Actual
48378.002022-11-176816Actual
36466247.002025-08-186867Actual
33663231.002025-06-196863Actual
27885222.312024-12-1768213Actual
14102246.542023-11-176818Actual
1685535.002024-02-176826Actual
1386380.002023-11-176836Actual
27267116.002024-12-176866Actual
25251160.182024-10-176828Actual
3217763.532025-04-1868411Actual
1467200.002022-12-186815Budget
1328280.002022-12-186814Budget
31052100.762025-03-1968411Actual
2369054.002024-09-166873Actual
15737101.002024-01-186865Actual
4831200.002023-03-206815Budget
1705200.002022-12-186836Budget
21977125.002024-07-176836Actual
24662190.002024-10-176863Actual
15703182.002024-01-186815Actual
3171341.002025-04-186826Actual
8060300.002023-06-206814Actual
1391553.002023-11-176856Actual
11230169.002023-09-176813Actual
352142.002023-02-176873Actual
997180.002023-07-186828Budget
38535151.002025-10-186816Actual
12355154.002023-10-186813Actual
2943490.002025-02-166816Actual
8858110.172023-06-206828Actual
6424150.002023-04-196817Actual
576846.002023-04-196873Actual
1894466.002024-04-186846Actual
22807140.002024-08-176815Actual
1527108.002022-12-186865Actual
2235947.572024-07-1768211Actual
3856255.002025-10-186826Actual
38141197.752025-09-1768213Actual
1301640.002023-10-186856Budget
36316123.002025-08-186846Actual
2102850.002024-06-196856Actual
464250.002023-03-206873Budget
3511252.002025-07-186826Actual
37326246.002025-09-176865Actual
1534151.822023-12-1868611Actual
3602272.002025-08-186873Actual
5874100.002023-04-196864Budget
1016990.002023-08-186863Budget
3407276.002025-06-196866Actual
164347.142024-01-1868212Actual
13497435.002023-11-176813Actual
34424113.532025-06-1968411Actual
36432459.002025-08-186817Actual
11557200.002023-09-176815Budget
32095166.722025-04-1868111Actual
26353298.062024-11-166868Actual
3741252.002025-09-176826Actual
2776718.842024-12-1768212Actual
240338.002023-01-186873Actual
10436200.002023-08-186815Budget
16556200.002024-02-176863Actual
19152384.422024-04-186818Actual
2973100.002023-01-186866Budget
71100.002022-11-176863Budget
28598266.242025-01-176828Actual
35375493.512025-07-186818Actual
28690165.662025-01-1768111Actual
681280.002023-05-206863Budget
2602624.002024-11-166826Actual
3945100.002023-02-176836Budget
31322211.782025-03-1968613Actual
1886357.002024-04-186816Actual
31534209.002025-04-186864Actual
5069105.002023-03-206836Actual
37021211.782025-08-1868613Actual
1626128.422024-01-1868311Actual
403839.002023-02-176856Actual
23096260.002024-08-176817Actual
31500437.002025-04-186814Actual
16147191.992024-01-186868Actual
31916276.002025-04-186867Actual
3569231.002023-02-176814Actual
17588209.002024-03-196863Actual
12216114.722023-09-176828Actual
174393.952024-02-1768112Actual
1897027.002024-04-186856Actual
6566200.002023-04-196818Budget
35964254.002025-08-186863Actual
2723548.002024-12-176856Actual
24133171.002024-09-166867Actual
7078200.002023-05-206815Budget
22954146.002024-08-176836Actual
18770155.002024-04-186815Actual
2830736.002025-01-176826Actual
164079.272024-01-1868112Actual
36963120.552025-08-1868113Actual
3339373.102025-05-1968112Actual
27593115.652024-12-1768311Actual
29785276.842025-02-166868Actual
7362137.002023-05-206846Actual
3555096.512025-07-1868311Actual
324480.002023-01-186828Budget
32891100.002025-05-196846Actual
1136830.002023-09-176873Budget
3637464.002025-08-186866Actual
13808105.002023-11-176816Actual
30699102.002025-03-196866Actual
399178.002023-02-176846Actual
3176773.002025-04-186846Actual
2044251.822024-05-1968611Actual
15524220.002024-01-186863Actual
18558336.002024-04-186813Actual
1608100.002022-12-186816Budget
7604200.002023-05-206867Budget
18208191.992024-03-196868Actual
31627293.002025-04-186865Actual
484100.002022-11-176816Budget
9601100.002023-07-186846Budget
13217112.002023-10-186867Actual
5439200.002023-03-206818Budget
34663141.612025-06-1968113Actual
3710189.002023-02-176815Actual
6998210.002023-05-206864Actual
201264.002022-11-176814Actual
2141056.082024-06-1968411Actual
21149240.002024-06-196867Actual
1587750.002024-01-186846Actual
18592243.002024-04-186863Actual
4237161.002023-02-176867Actual
5627154.002023-04-196813Actual
36785149.702025-08-1868611Actual
2266100.002023-01-186813Budget
2354012.462024-08-1768612Actual
27739153.952024-12-1768112Actual
554780.002023-03-206868Budget
26198450.002024-11-166817Actual
3196200.002023-01-186818Budget
32446141.612025-04-1868613Actual
1307686.002023-10-186866Actual
2504041.002024-10-176856Actual
568867.002023-04-196863Actual
6613100.002023-04-196828Budget
581200.002022-11-176836Budget
779360.002023-05-206868Budget
23130250.002024-08-176867Actual
10573100.002023-08-186816Budget
2545224.162024-10-1768511Actual
442280.002023-02-176868Budget
179960.002022-12-186856Budget
2398550.002024-09-166846Actual
10574120.002023-08-186816Actual
20122152.002024-05-196867Actual
2003081.002024-05-196866Actual
1200116.002022-12-186863Actual
2649649.702024-11-1668411Actual
2498878.002024-10-176836Actual
8809200.002023-06-206818Budget
16522300.002024-02-176813Actual
14723173.002023-12-186815Actual
38349285.002025-10-186814Actual
1631515.652024-01-1868511Actual
24628390.002024-10-176813Actual
3861666.002025-10-186846Actual
3905424.162025-10-1868511Actual
25164207.002024-10-176867Actual
4317234.422023-02-176818Actual
2726100.002023-01-186816Budget
17118243.512024-02-176818Actual
25938227.002024-11-166865Actual
18678155.002024-04-186814Actual
20976111.002024-06-196836Actual
3174199.002025-04-186836Actual
4318200.002023-02-176818Budget
25809309.002024-11-166814Actual
7218146.002023-05-206816Actual
6614134.422023-04-196828Actual
2292618.002024-08-176826Actual
28570342.002025-01-176818Actual
614347.002023-04-196826Actual
29844165.662025-02-1668111Actual
67468.002022-11-176856Actual
33842202.002025-06-196815Actual
3634259.002025-08-186856Actual
872200.002022-11-176867Budget
37935175.232025-09-1768611Actual
1938189.002022-12-186817Actual
11042200.002023-08-186818Budget
3115147.002023-01-186867Actual
34484160.342025-06-1968611Actual
3401597.002025-06-196846Actual
35436182.902025-07-186868Actual
1174650.002023-09-176826Budget
10493200.002023-08-186865Budget
8198192.002023-06-206815Actual
1752100.002022-12-186846Budget
1850018.842024-03-1968612Actual
21208434.422024-06-196818Actual
20088242.002024-05-196817Actual
2395978.002024-09-166836Actual
15993204.002024-01-186817Actual
16828120.002024-02-176816Actual
964850.002023-07-186856Budget
53155.002022-11-176826Actual
19678120.002024-05-196873Actual
2712890.002024-12-176816Actual
8259161.002023-06-206865Actual
38766187.002025-10-186867Actual
3767152.002023-02-176865Actual
1938124.162024-04-1868511Actual
17707158.002024-03-196864Actual
2823200.002023-01-186836Budget
8118200.002023-06-206864Budget
14007300.002023-11-176817Actual
9321168.002023-07-186815Actual
1826780.552024-03-1968111Actual
3330153.952025-05-1968411Actual
1249630.002023-10-186873Budget
9457100.002023-07-186816Budget
28009263.002025-01-176863Actual
20209228.362024-05-196828Actual
35282240.002025-07-186817Actual
24748195.002024-10-176814Actual
1249530.002023-10-186873Actual
1481679.002023-12-186816Actual
194726.082024-04-1868112Actual
144245.012023-11-1768212Actual
19059209.002024-04-186817Actual
746682.002023-05-206866Actual
7792110.172023-05-206868Actual
6425200.002023-04-196817Budget
19620264.002024-05-196863Actual
25721215.002024-11-166863Actual
33040325.002025-05-196867Actual
1174570.002023-09-176826Actual
165640.002022-12-186826Budget
344284.002023-02-176863Actual
18711135.002024-04-186864Actual
1460336.002023-12-186873Actual
8484100.002023-06-206846Budget
32003202.602025-04-186828Actual
37615228.002025-09-176867Actual
3396123.002025-06-196826Actual
22240198.052024-07-176828Actual
4890119.002023-03-206865Actual
10298187.002023-08-186814Actual
39087128.422025-10-1868611Actual
34164286.002025-06-196867Actual
1108980.002023-08-186828Budget
2274899.002024-08-176864Actual
33540190.732025-05-1968213Actual
39207213.532025-10-1868612Actual
13531231.002023-11-176863Actual
30138106.522025-02-1668113Actual
14664123.002023-12-186864Actual
1287450.002023-10-186826Budget
4891200.002023-03-206865Budget
2055817.782024-05-1968612Actual
16883151.002024-02-176836Actual
20862203.002024-06-196865Actual
170488.002022-12-186836Actual
25284152.602024-10-176868Actual
3238780.202025-04-1868113Actual
26293425.332024-11-166818Actual
128030.002022-12-186873Budget
4972100.002023-03-206816Budget
1114870.002023-08-186868Budget
28095380.002025-01-176814Actual
3117264.592025-03-1968212Actual
4366100.002023-02-176828Budget
1227470.002023-09-176868Budget
2871843.312025-01-1768211Actual
1430642.252023-11-1768411Actual
36525573.822025-08-186818Actual
11697156.002023-09-176816Actual
194996.082024-04-1868212Actual
2537113.532024-10-1768211Actual
3917451.822025-10-1868212Actual
11090110.172023-08-186828Actual
1388967.002023-11-176846Actual
3487177.002025-07-186873Actual
6940286.002023-05-206814Actual
38590130.002025-10-186836Actual
2253618.842024-07-1768612Actual
1340570.002023-10-186868Budget
2605490.002024-11-166836Actual
4689252.002023-03-206814Actual
173479.272024-02-1768511Actual
9239216.002023-07-186864Actual
29038295.992025-01-1768213Actual
30196211.782025-02-1668613Actual
1114998.052023-08-186868Actual
3897383.742025-10-1868211Actual
3259668.002025-05-196873Actual
100391.992022-11-176828Actual
905384.002023-07-186863Actual
1623413.532024-01-1868211Actual
18804210.002024-04-186865Actual
501939.002023-03-206826Actual
2554310.332024-10-1768112Actual
8588127.002023-06-206866Actual
225043.952024-07-1768112Actual
39146112.462025-10-1868112Actual
11616136.002023-09-176865Actual
2445370.972024-09-1668611Actual
1385100.002022-12-186864Budget
623973.002023-04-196846Actual
185894.002022-12-186866Actual
13075100.002023-10-186866Budget
16114228.362024-01-186828Actual
1024933.002023-08-186873Actual
28335185.002025-01-176836Actual
23811162.002024-09-166815Actual
15106284.422023-12-186818Actual
1939200.002022-12-186817Budget
10961100.002023-08-186867Budget
165531.002022-12-186826Actual
7137200.002023-05-206865Budget
1751137.002022-12-186846Actual
28187269.002025-01-176815Actual
24874142.002024-10-176865Actual
245709.272024-09-1668612Actual
3034686.002025-03-196873Actual
13619203.002023-11-176814Actual
13216100.002023-10-186867Budget
1989168.002024-05-196816Actual
1927257.142024-04-1868111Actual
205286.082024-05-1968212Actual
2539841.192024-10-1768311Actual
232488.002023-01-186863Actual
2393121.002024-09-166826Actual
6753100.002023-05-206813Budget
32036243.512025-04-186868Actual
36645216.722025-08-1868111Actual
1991834.002024-05-196826Actual
127925.002022-12-186873Actual
1492361.002023-12-186856Actual
8587100.002023-06-206866Budget
1693550.002024-02-176856Actual
1003160.002023-07-186868Budget
265238.212024-11-1668511Actual
277338.002023-01-186826Actual
27037302.002024-12-176815Actual
950660.002023-07-186826Budget
37582288.002025-09-176817Actual
27418510.182024-12-176818Actual
3516669.002025-07-186846Actual
1221580.002023-09-176828Budget

Generated 2025-12-18 01:02:02.016 UTC