[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136723.002023-02-206873Actual
4504100.002022-08-236813Budget
32538176.002024-10-226863Actual
516250.002022-08-236856Budget
2891924.162024-06-2268212Actual
1076440.002023-01-216856Budget
3114200.002022-06-236867Budget
873161.002022-04-226867Actual
2646952.892024-04-2168311Actual
2035529.482023-10-2368311Actual
964929.002022-12-216856Actual
6484200.002022-09-226867Budget
28361112.002024-06-226846Actual
205286.082023-10-2368212Actual
3055200.002022-06-236817Budget
12604200.002023-03-236864Budget
580158.002022-04-226836Actual
13713198.002023-04-226815Actual
3552379.482024-12-2168211Actual
1587750.002023-06-236846Actual
34164286.002024-11-226867Actual
344170.002022-07-236863Budget
2599960.002024-04-216816Actual
218470.002022-05-236868Budget
628649.002022-09-226856Actual
5815200.002022-09-226814Budget
1492361.002023-05-236856Actual
38825414.732025-03-236818Actual
143979.272023-04-2268112Actual
9601100.002022-12-216846Budget
22628220.002024-01-216863Actual
37021211.782025-01-2168613Actual
1249630.002023-03-236873Budget
128030.002022-05-236873Budget
2451211.402024-02-2068112Actual
1693550.002023-07-236856Actual
29375176.002024-07-226865Actual
1543212.462023-05-2368612Actual
511591.002022-08-236846Actual
3176773.002024-09-216846Actual
3717168.002025-02-206873Actual
1467200.002022-05-236815Budget
3217763.532024-09-2168411Actual
31534209.002024-09-216864Actual
25251160.182024-03-226828Actual
37582288.002025-02-206817Actual
35495158.212024-12-2168111Actual
9376200.002022-12-216865Budget
2300658.002024-01-216856Actual
36235144.002025-01-216816Actual
10356200.002023-01-216864Budget
26767183.712024-04-2168613Actual
3382100.002022-07-236813Budget
1297080.002023-03-236846Budget
2233148.632023-12-2168111Actual
7218146.002022-10-236816Actual
205016.082023-10-2368112Actual
170488.002022-05-236836Actual
5488129.872022-08-236828Actual
30911316.242024-08-226868Actual
7547200.002022-10-236817Budget
1626128.422023-06-2368311Actual
27359234.002024-05-226867Actual
1227470.002023-02-206868Budget
8729200.002022-11-236867Budget
27069158.002024-05-226865Actual
13497435.002023-04-226813Actual
511680.002022-08-236846Budget
2452280.002022-06-236814Budget
27325323.002024-05-226817Actual
29959149.702024-07-2268611Actual
5955192.002022-09-226815Actual
37735364.722025-02-206868Actual
29128405.002024-07-226813Actual
19832120.002023-10-236865Actual
28891128.422024-06-2268112Actual
12544200.002023-03-236814Budget
401189.002022-04-226865Actual
11230169.002023-02-206813Actual
31627293.002024-09-216865Actual
1897027.002023-09-226856Actual
1840945.442023-08-2368611Actual
3126467.922024-08-2268113Actual
2823200.002022-06-236836Budget
18770155.002023-09-226815Actual
34342232.682024-11-2268111Actual
324480.002022-06-236828Budget
3238780.202024-09-2168113Actual
4972100.002022-08-236816Budget
38383264.002025-03-236864Actual
26321202.602024-04-216828Actual
1076542.002023-01-216856Actual
15013336.002023-05-236817Actual
13132.002022-04-226813Actual
3259668.002024-10-226873Actual
20976111.002023-11-236836Actual
2336443.312024-01-2168311Actual
2333732.672024-01-2168211Actual
23217164.722024-01-216828Actual
17146128.362023-07-236828Actual
17800158.002023-08-236865Actual
1296982.002023-03-236846Actual
27479137.452024-05-226868Actual
202280.002022-04-226814Budget
1128888.002023-02-206863Actual
10903190.002023-01-216817Actual
28598266.242024-06-226828Actual
19059209.002023-09-226817Actual
29752202.602024-07-226828Actual
1938124.162023-09-2268511Actual
5627154.002022-09-226813Actual
1489741.002023-05-236846Actual
689126.002022-10-236873Actual
2401155.002024-02-206856Actual
9924200.002022-12-216818Budget
576750.002022-09-226873Budget
26825255.002024-05-226813Actual
9784250.002022-12-216817Actual
1422451.822023-04-2268111Actual
14871134.002023-05-236836Actual
3790324.162025-02-2068511Actual
970468.002022-12-216866Actual
21236182.902023-11-236828Actual
1460336.002023-05-236873Actual
1188929.002023-02-206856Actual
100480.002022-04-226828Budget
25904189.002024-04-216815Actual
36316123.002025-01-216846Actual
2974135.002022-06-236866Actual
5359108.002022-08-236867Actual
9320200.002022-12-216815Budget
2323100.002022-06-236863Budget
20209228.362023-10-236828Actual
726575.002022-10-236826Actual
2922077.002024-07-226873Actual
2946140.002024-07-226826Actual
1938189.002022-05-236817Actual
3799498.632025-02-2068112Actual
2610637.002024-04-216856Actual
2138343.312023-11-2368311Actual
36553255.632025-01-216828Actual
7465100.002022-10-236866Budget
20736191.002023-11-236814Actual
464250.002022-08-236873Budget
2496015.002024-03-226826Actual
232488.002022-06-236863Actual
33127202.602024-10-226828Actual
3212357.142024-09-2168211Actual
28419118.002024-06-226866Actual
212680.002022-05-236828Budget
22807140.002024-01-216815Actual
3802231.612025-02-2068212Actual
732109.002022-04-226866Actual
31916276.002024-09-216867Actual
681280.002022-10-236863Budget
10960208.002023-01-216867Actual
2655656.082024-04-2168611Actual
31500437.002024-09-216814Actual
36525573.822025-01-216818Actual
34933325.002024-12-216864Actual
14041252.002023-04-226867Actual
3630140.002022-07-236864Actual
18148205.632023-08-236818Actual
35282240.002024-12-216817Actual
4317234.422022-07-236818Actual
2608069.002024-04-216846Actual
7686234.422022-10-236818Actual
740950.002022-10-236856Budget
3195279.872022-06-236818Actual
2644226.292024-04-2168211Actual
344284.002022-07-236863Actual
2330980.552024-01-2168111Actual
29248486.002024-07-226814Actual
27917253.892024-05-2268613Actual
29785276.842024-07-226868Actual
37794133.742025-02-2068111Actual
2341814.592024-01-2168511Actual
484100.002022-04-226816Budget
4750128.002022-08-236864Actual
10436200.002023-01-216815Budget
400200.002022-04-226865Budget
12745132.002023-03-236865Actual
2670867.922024-04-2168113Actual
24840122.002024-03-226815Actual
7217100.002022-10-236816Budget
1579680.002023-06-236816Actual
34223335.942024-11-226818Actual
71100.002022-04-226863Budget
17118243.512023-07-236818Actual
36963120.552025-01-2168113Actual
2298038.002024-01-216846Actual
5954200.002022-09-226815Budget
2879922.042024-06-2268511Actual
1900172.002023-09-226866Actual
2202932.002023-12-216856Actual
793284.002022-11-236863Actual
1799780.002023-08-236866Actual
5300128.002022-08-236817Actual
12086112.002023-02-206867Actual
36083351.002025-01-216864Actual
624080.002022-09-226846Budget
2265154.002022-06-236813Actual
30850682.912024-08-226818Actual
2877276.292024-06-2268411Actual
3847135.002022-07-236816Actual
235097.142024-01-2168112Actual
38141197.752025-02-2068213Actual
22061113.002023-12-216866Actual
184689.272023-08-2368112Actual
36785149.702025-01-2168611Actual
6940286.002022-10-236814Actual
2641476.292024-04-2168111Actual
24874142.002024-03-226865Actual
265238.212024-04-2168511Actual
291657.002022-06-236856Actual
35026208.002024-12-216865Actual
30254363.002024-08-226813Actual
1685535.002023-07-236826Actual
3555096.512024-12-2168311Actual
554780.002022-08-236868Budget
12685171.002023-03-236815Actual
950553.002022-12-216826Actual
31380446.002024-09-216813Actual
36904179.492025-01-2168612Actual
2830736.002024-06-226826Actual
259100.002022-04-226864Budget
8668176.002022-11-236817Actual
28570342.002024-06-226818Actual
13157200.002023-03-236817Budget
3401597.002024-11-226846Actual
1433834.802023-04-2268611Actual
3560420.972024-12-2168511Actual
27885222.312024-05-2268213Actual
29573125.002024-07-226866Actual
19587435.002023-10-236813Actual
10821100.002023-01-216866Budget
1752100.002022-05-236846Budget
194996.082023-09-2268212Actual
2723548.002024-05-226856Actual
1997250.002023-10-236846Actual
801227.002022-11-236873Actual
32036243.512024-09-216868Actual
1340570.002023-03-236868Budget
2472044.002024-03-226873Actual
3897383.742025-03-2368211Actual
1301765.002023-03-236856Actual
35873211.782024-12-2168613Actual
2369054.002024-02-206873Actual
14631152.002023-05-236814Actual
6425200.002022-09-226817Budget
2436632.672024-02-2068311Actual
2125164.722022-05-236828Actual
20921102.002023-11-236816Actual
456170.002022-08-236863Budget
21149240.002023-11-236867Actual
681164.002022-10-236863Actual
25164207.002024-03-226867Actual
1994683.002023-10-236836Actual
39266127.572025-03-2368113Actual
36050551.002025-01-216814Actual
28280162.002024-06-226816Actual
7136203.002022-10-236865Actual
1886357.002023-09-226816Actual
165531.002022-05-236826Actual
6673164.722022-09-226868Actual
3174199.002024-09-216836Actual
2439343.312024-02-2068411Actual
10493200.002023-01-216865Budget
27739153.952024-05-2268112Actual
15047180.002023-05-236867Actual
19180210.182023-09-226828Actual
38229281.002025-03-236813Actual
1996200.002022-05-236867Budget
29282264.002024-07-226864Actual
2992683.742024-07-2268411Actual
2954151.002024-07-226856Actual
13808105.002023-04-226816Actual
3061587.002024-08-226836Actual
164649.272023-06-2368612Actual
1832237.992023-08-2368311Actual
3229585.872024-09-2168112Actual
62782.002022-04-226846Actual
33219242.252024-10-2268111Actual
32717302.002024-10-226815Actual
1582315.002023-06-236826Actual
838760.002022-11-236826Actual
38886219.272025-03-236868Actual
19152384.422023-09-226818Actual
1723851.822023-07-2368111Actual
15167182.902023-05-236868Actual
35931441.002025-01-216813Actual
6485203.002022-09-226867Actual
12275110.172023-02-206868Actual
3787679.482025-02-2068411Actual
12087100.002023-02-206867Budget
23130250.002024-01-216867Actual
2951577.002024-07-226846Actual
3675437.992025-01-2168511Actual
33629441.002024-11-226813Actual
11476208.002023-02-206864Actual
1249530.002023-03-236873Actual
1850018.842023-08-2368612Actual
240338.002022-06-236873Actual
576846.002022-09-226873Actual
8996116.002022-12-216813Actual
442280.002022-07-236868Budget
36142365.002025-01-216815Actual
35403223.812024-12-216828Actual
1025030.002023-01-216873Budget
28128228.002024-06-226864Actual
1307686.002023-03-236866Actual
403839.002022-07-236856Actual
21115250.002023-11-236817Actual
2268676.002024-01-216873Actual
5816216.002022-09-226814Actual
1631515.652023-06-2368511Actual
18592243.002023-09-226863Actual
16676105.002023-07-236864Actual
2613871.002024-04-216866Actual
27267116.002024-05-226866Actual
38055196.512025-02-2068612Actual
6095100.002022-09-226816Budget
38674120.002025-03-236866Actual
1394772.002023-04-226866Actual
3487177.002024-12-216873Actual
3058739.002024-08-226826Actual
3064176.002024-08-226846Actual
18055209.002023-08-236817Actual
4890119.002022-08-236865Actual
1062259.002023-01-216826Actual
9785200.002022-12-216817Budget
1385100.002022-05-236864Budget
38590130.002025-03-236836Actual
3327450.762024-10-2268311Actual
6424150.002022-09-226817Actual
13075100.002023-03-236866Budget
9923260.182022-12-216818Actual
32624380.002024-10-226814Actual
10297200.002023-01-216814Budget
30374304.002024-08-226814Actual
31052100.762024-08-2268411Actual
9181165.002022-12-216814Actual
352250.002022-07-236873Budget
32003202.602024-09-216828Actual
1024933.002023-01-216873Actual
7314100.002022-10-236836Budget
33721105.002024-11-226873Actual
2504041.002024-03-226856Actual
950660.002022-12-216826Budget
11475200.002023-02-206864Budget
127925.002022-05-236873Actual
2152911.402023-11-2368112Actual
20616405.002023-11-236813Actual
1188840.002023-02-206856Budget
23811162.002024-02-206815Actual
38732240.002025-03-236817Actual
29070113.532024-06-2268613Actual
39027149.702025-03-2368411Actual
1241698.002023-03-236863Actual
20181379.882023-10-236818Actual
2442013.532024-02-2068511Actual
13298260.182023-03-236818Actual
24662190.002024-03-226863Actual
20770124.002023-11-236864Actual
2649649.702024-04-2168411Actual
3396123.002024-11-226826Actual
2105760.002023-11-236866Actual
3945100.002022-07-236836Budget
10437240.002023-01-216815Actual
913330.002022-12-216873Budget
2303879.002024-01-216866Actual
2838755.002024-06-226856Actual
2869113.002022-06-236846Actual
30138106.522024-07-2268113Actual
38766187.002025-03-236867Actual
26945522.002024-05-226814Actual
35224116.002024-12-216866Actual
1017074.002023-01-216863Actual
11041314.722023-01-216818Actual
19678120.002023-10-236873Actual
10902200.002023-01-216817Budget
9972160.182022-12-216828Actual
1359188.002023-04-226873Actual
3404171.002024-11-226856Actual
14130182.902023-04-226828Actual
30791204.002024-08-226867Actual
38535151.002025-03-236816Actual
21771146.002023-12-216864Actual
13297200.002023-03-236818Budget
1829512.462023-08-2368211Actual
28187269.002024-06-226815Actual
20862203.002023-11-236865Actual
838860.002022-11-236826Budget
28477408.002024-06-226817Actual
25809309.002024-04-216814Actual
905480.002022-12-216863Budget
3516669.002024-12-216846Actual
34130493.002024-11-226817Actual
2235947.572023-12-2168211Actual
31975488.972024-09-216818Actual
13216100.002023-03-236867Budget
3626232.002025-01-216826Actual
277440.002022-06-236826Budget
225043.952023-12-2168112Actual
14545253.002023-05-236863Actual
1751137.002022-05-236846Actual
1590373.002023-06-236856Actual
1391553.002023-04-226856Actual
2345070.972024-01-2168611Actual
3667396.512025-01-2168211Actual
34899360.002024-12-216814Actual
2870100.002022-06-236846Budget
38853182.902025-03-236828Actual
2973100.002022-06-236866Budget
28745126.292024-06-2268311Actual
2132848.632023-11-2368111Actual
2768090.122024-05-2268611Actual
25284152.602024-03-226868Actual
15610127.002023-06-236814Actual
4366100.002022-07-236828Budget
27620116.722024-05-2268411Actual
464148.002022-08-236873Actual
7685200.002022-10-236818Budget
1221580.002023-02-206828Budget
16883151.002023-07-236836Actual
36176188.002025-01-216865Actual
3342119.912024-10-2268212Actual
13619203.002023-04-226814Actual
13217112.002023-03-236867Actual
38945210.342025-03-2368111Actual
26917105.002024-05-226873Actual
19739120.002023-10-236864Actual
1749615.652023-07-2368612Actual
2354012.462024-01-2168612Actual
30165169.682024-07-2268213Actual
12168182.902023-02-206818Actual
7792110.172022-10-236868Actual
10574120.002023-01-216816Actual
26198450.002024-04-216817Actual
15737101.002023-06-236865Actual
6753100.002022-10-236813Budget
11616136.002023-02-206865Actual
3407276.002024-11-226866Actual
2822176.002022-06-236836Actual
2185158.662022-05-236868Actual
3182589.002024-09-216866Actual
2989990.122024-07-2268311Actual
32658252.002024-10-226864Actual
27799145.442024-05-2268612Actual
4318200.002022-07-236818Budget
1608100.002022-05-236816Budget
16735215.002023-07-236815Actual
1834948.632023-08-2368411Actual
32236145.442024-09-2168611Actual
9555117.002022-12-216836Actual
8059200.002022-11-236814Budget
20088242.002023-10-236817Actual
1628834.802023-06-2368411Actual
984296.002022-12-216867Actual
18208191.992023-08-236868Actual
34424113.532024-11-2268411Actual
905384.002022-12-216863Actual
26978264.002024-05-226864Actual
3066743.002024-08-226856Actual
2806771.002024-06-226873Actual
27446231.392024-05-226828Actual
27593115.652024-05-2268311Actual
5301200.002022-08-236817Budget
14723173.002023-05-236815Actual
34543160.342024-11-2268112Actual
13531231.002023-04-226863Actual
39146112.462025-03-2368112Actual
39207213.532025-03-2368612Actual
16769180.002023-07-236865Actual
8259161.002022-11-236865Actual
18089152.002023-08-236867Actual
997180.002022-12-216828Budget
1386380.002023-04-226836Actual
10111127.002023-01-216813Actual
28832140.122024-06-2268611Actual
27538194.382024-05-2268111Actual
25843152.002024-04-216864Actual
23632243.002024-02-206863Actual
37524110.002025-02-206866Actual
34992270.002024-12-216815Actual
37385102.002025-02-206816Actual
12826100.002023-03-236816Budget
2398550.002024-02-206846Actual
164347.142023-06-2368212Actual
16114228.362023-06-236828Actual
501939.002022-08-236826Actual
3861666.002025-03-236846Actual
1114870.002023-01-216868Budget
33875304.002024-11-226865Actual
4236200.002022-07-236867Budget
29724493.512024-07-226818Actual
3445137.992024-11-2268511Actual
25721215.002024-04-216863Actual
48378.002022-04-226816Actual
33934127.002024-11-226816Actual
21977125.002023-12-216836Actual
399280.002022-07-236846Budget
2560113.532024-03-2268612Actual
34721190.732024-11-2268613Actual
8118200.002022-11-236864Budget
260133.002022-04-226864Actual
3004626.292024-07-2268212Actual
330070.002022-06-236868Budget
1328280.002022-05-236814Budget

Generated 2025-05-22 12:55:08.948 UTC