[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27037302.002024-05-226815Actual
10492210.002023-01-216865Actual
19180210.182023-09-226828Actual
27267116.002024-05-226866Actual
2823200.002022-06-236836Budget
218470.002022-05-236868Budget
38732240.002025-03-236817Actual
853181.002022-11-236856Actual
13346128.362023-03-236828Actual
22840203.002024-01-216865Actual
38263273.002025-03-236863Actual
12543220.002023-03-236814Actual
628100.002022-04-226846Budget
3327450.762024-10-2268311Actual
1829512.462023-08-2368211Actual
5068100.002022-08-236836Budget
2987240.122024-07-2268211Actual
38383264.002025-03-236864Actual
801227.002022-11-236873Actual
15737101.002023-06-236865Actual
35873211.782024-12-2168613Actual
6940286.002022-10-236814Actual
2498878.002024-03-226836Actual
20921102.002023-11-236816Actual
6096100.002022-09-226816Actual
4749100.002022-08-236864Budget
1383530.002023-04-226826Actual
3917451.822025-03-2368212Actual
838760.002022-11-236826Actual
235097.142024-01-2168112Actual
3064176.002024-08-226846Actual
12685171.002023-03-236815Actual
2723548.002024-05-226856Actual
38535151.002025-03-236816Actual
3404171.002024-11-226856Actual
2610637.002024-04-216856Actual
245709.272024-02-2068612Actual
2589200.002022-06-236815Budget
38171180.202025-02-2068613Actual
30165169.682024-07-2268213Actual
27858106.522024-05-2268113Actual
5300128.002022-08-236817Actual
27620116.722024-05-2268411Actual
31380446.002024-09-216813Actual
2395978.002024-02-206836Actual
2644226.292024-04-2168211Actual
1433834.802023-04-2268611Actual
3560420.972024-12-2168511Actual
28631298.062024-06-226868Actual
39207213.532025-03-2368612Actual
30374304.002024-08-226814Actual
2369054.002024-02-206873Actual
403950.002022-07-236856Budget
23632243.002024-02-206863Actual
905384.002022-12-216863Actual
9181165.002022-12-216814Actual
2542534.802024-03-2268411Actual
1997250.002023-10-236846Actual
27538194.382024-05-2268111Actual
4831200.002022-08-236815Budget
2185158.662022-05-236868Actual
16086369.272023-06-236818Actual
2238658.212023-12-2168311Actual
31144122.042024-08-2268112Actual
28952157.152024-06-2268612Actual
7314100.002022-10-236836Budget
21977125.002023-12-216836Actual
2433925.232024-02-2068211Actual
37199270.002025-02-206814Actual
33040325.002024-10-226867Actual
11617200.002023-02-206865Budget
31205230.552024-08-2268612Actual
24781125.002024-03-226864Actual
9703100.002022-12-216866Budget
34663141.612024-11-2268113Actual
2147051.822023-11-2368611Actual
16828120.002023-07-236816Actual
352142.002022-07-236873Actual
8729200.002022-11-236867Budget
11230169.002023-02-206813Actual
23845115.002024-02-206865Actual
2044251.822023-10-2368611Actual
891560.002022-11-236868Budget
21208434.422023-11-236818Actual
29070113.532024-06-2268613Actual
6565369.272022-09-226818Actual
726660.002022-10-236826Budget
8258200.002022-11-236865Budget
33127202.602024-10-226828Actual
10355120.002023-01-216864Actual
19798248.002023-10-236815Actual
2345070.972024-01-2168611Actual
1525412.462023-05-2368211Actual
956200.002022-04-226818Budget
2274899.002024-01-216864Actual
14007300.002023-04-226817Actual
2266100.002022-06-236813Budget
10356200.002023-01-216864Budget
3196200.002022-06-236818Budget
15610127.002023-06-236814Actual
3457164.592024-11-2268212Actual
28361112.002024-06-226846Actual
38590130.002025-03-236836Actual
37113315.002025-02-206863Actual
1631515.652023-06-2368511Actual
39325159.152025-03-2368613Actual
2664914.592024-04-2168612Actual
32624380.002024-10-226814Actual
205286.082023-10-2368212Actual
628750.002022-09-226856Budget
3055200.002022-06-236817Budget
3301104.112022-06-236868Actual
22240198.052023-12-216828Actual
67468.002022-04-226856Actual
7686234.422022-10-236818Actual
16027230.002023-06-236867Actual
2194935.002023-12-216826Actual
32891100.002024-10-226846Actual
732109.002022-04-226866Actual
1484347.002023-05-236826Actual
36553255.632025-01-216828Actual
1840945.442023-08-2368611Actual
343200.002022-04-226815Budget
34813315.002024-12-216863Actual
48378.002022-04-226816Actual
2776718.842024-05-2268212Actual
23217164.722024-01-216828Actual
1227470.002023-02-206868Budget
1184180.002023-02-206846Budget
1932732.672023-09-2268311Actual
13531231.002023-04-226863Actual
389565.002022-07-236826Actual
34779347.002024-12-216813Actual
33247100.762024-10-2268211Actual
3848100.002022-07-236816Budget
3766200.002022-07-236865Budget
2602624.002024-04-216826Actual
30254363.002024-08-226813Actual
3179364.002024-09-216856Actual
1837614.592023-08-2368511Actual
11616136.002023-02-206865Actual
2756663.532024-05-2268211Actual
36083351.002025-01-216864Actual
24133171.002024-02-206867Actual
5816216.002022-09-226814Actual
23130250.002024-01-216867Actual
205016.082023-10-2368112Actual
29341246.002024-07-226815Actual
143979.272023-04-2268112Actual
13217112.002023-03-236867Actual
28598266.242024-06-226828Actual
1732039.062023-07-2368411Actual
39293238.102025-03-2368213Actual
19620264.002023-10-236863Actual
1938124.162023-09-2268511Actual
12544200.002023-03-236814Budget
179845.002022-05-236856Actual
4098114.002022-07-236866Actual
964850.002022-12-216856Budget
853050.002022-11-236856Budget
2877276.292024-06-2268411Actual
27418510.182024-05-226818Actual
71100.002022-04-226863Budget
2077231.392022-05-236818Actual
11556168.002023-02-206815Actual
1534151.822023-05-2368611Actual
815200.002022-04-226817Budget
30791204.002024-08-226867Actual
19093240.002023-09-226867Actual
31291113.532024-08-2268213Actual
37440179.002025-02-206836Actual
28419118.002024-06-226866Actual
28128228.002024-06-226864Actual
31085123.102024-08-2268611Actual
793180.002022-11-236863Budget
225043.952023-12-2168112Actual
3630140.002022-07-236864Actual
1427958.212023-04-2268311Actual
36235144.002025-01-216816Actual
3243114.722022-06-236828Actual
8199200.002022-11-236815Budget
3351395.992024-10-2268113Actual
6753100.002022-10-236813Budget
34992270.002024-12-216815Actual
2973100.002022-06-236866Budget
1526200.002022-05-236865Budget
11042200.002023-01-216818Budget
22212342.002023-12-216818Actual
26735141.612024-04-2168213Actual
2003081.002023-10-236866Actual
2869113.002022-06-236846Actual
511591.002022-08-236846Actual
3552379.482024-12-2168211Actual
6484200.002022-09-226867Budget
15106284.422023-05-236818Actual
4830176.002022-08-236815Actual
36586287.452025-01-216868Actual
31916276.002024-09-216867Actual
160799.002022-05-236816Actual
1582315.002023-06-236826Actual
37582288.002025-02-206817Actual
3217763.532024-09-2168411Actual
25223251.092024-03-226818Actual
27799145.442024-05-2268612Actual
2645144.002022-06-236865Actual
2599960.002024-04-216816Actual
30850682.912024-08-226818Actual
18770155.002023-09-226815Actual
3790324.162025-02-2068511Actual
17059192.002023-07-236867Actual
681164.002022-10-236863Actual
1184290.002023-02-206846Actual
7078200.002022-10-236815Budget
34283191.992024-11-226868Actual
5628100.002022-09-226813Budget
3066743.002024-08-226856Actual
29631493.002024-07-226817Actual
580158.002022-04-226836Actual
9457100.002022-12-216816Budget
19706234.002023-10-236814Actual
34543160.342024-11-2268112Actual
7792110.172022-10-236868Actual
1587750.002023-06-236846Actual
30079149.702024-07-2268612Actual
389650.002022-07-236826Budget
18804210.002023-09-226865Actual
35495158.212024-12-2168111Actual
1136723.002023-02-206873Actual
33629441.002024-11-226813Actual
401189.002022-04-226865Actual
8809200.002022-11-236818Budget
30138106.522024-07-2268113Actual
1062259.002023-01-216826Actual
37674404.122025-02-206818Actual
31025105.022024-08-2268311Actual
16522300.002023-07-236813Actual
2078200.002022-05-236818Budget
37735364.722025-02-206868Actual
32538176.002024-10-226863Actual
20770124.002023-11-236864Actual
19587435.002023-10-236813Actual
265238.212024-04-2168511Actual
342152.002022-04-226815Actual
2508120.002022-06-236864Actual
34424113.532024-11-2268411Actual
5301200.002022-08-236817Budget
20862203.002023-11-236865Actual
37021211.782025-01-2168613Actual
1620682.682023-06-2368111Actual
1425216.722023-04-2268211Actual
2493379.002024-03-226816Actual
26945522.002024-05-226814Actual
9785200.002022-12-216817Budget
1301765.002023-03-236856Actual
3569591.192024-12-2168112Actual
1705200.002022-05-236836Budget
35316234.002024-12-216867Actual
35282240.002024-12-216817Actual
62782.002022-04-226846Actual
6939200.002022-10-236814Budget
28690165.662024-06-2268111Actual
2539841.192024-03-2268311Actual
9843200.002022-12-216867Budget
27359234.002024-05-226867Actual
24874142.002024-03-226865Actual
399280.002022-07-236846Budget
8483113.002022-11-236846Actual
34130493.002024-11-226817Actual
164649.272023-06-2368612Actual
31414168.002024-09-216863Actual
53240.002022-04-226826Budget
24840122.002024-03-226815Actual
24220228.362024-02-206828Actual
22061113.002023-12-216866Actual
10821100.002023-01-216866Budget
20976111.002023-11-236836Actual
6192100.002022-09-226836Budget
3099840.122024-08-2268211Actual
2725118.002022-06-236816Actual
1188840.002023-02-206856Budget
344170.002022-07-236863Budget
3717168.002025-02-206873Actual
3905424.162025-03-2368511Actual
17914126.002023-08-236836Actual
1017074.002023-01-216863Actual
1738067.782023-07-2368611Actual
10030122.302022-12-216868Actual
2105760.002023-11-236866Actual
1889041.002023-09-226826Actual
6015196.002022-09-226865Actual
18208191.992023-08-236868Actual
1522660.332023-05-2368111Actual
746682.002022-10-236866Actual
7218146.002022-10-236816Actual
128030.002022-05-236873Budget
970468.002022-12-216866Actual
13156232.002023-03-236817Actual
12027128.002023-02-206817Actual
1430642.252023-04-2268411Actual
15047180.002023-05-236867Actual
6014200.002022-09-226865Budget
14757114.002023-05-236865Actual
38853182.902025-03-236828Actual
18678155.002023-09-226814Actual
16642146.002023-07-236814Actual
3572358.212024-12-2168212Actual
5359108.002022-08-236867Actual
793284.002022-11-236863Actual
193009.272023-09-2268211Actual
33007357.002024-10-226817Actual
576750.002022-09-226873Budget
33842202.002024-11-226815Actual
1634858.212023-06-2368611Actual
12275110.172023-02-206868Actual
5873132.002022-09-226864Actual
17179152.602023-07-236868Actual
291657.002022-06-236856Actual
259100.002022-04-226864Budget
16147191.992023-06-236868Actual
13132.002022-04-226813Actual
15134134.422023-05-236828Actual
7079140.002022-10-236815Actual
26767183.712024-04-2168613Actual
2496015.002024-03-226826Actual
1897027.002023-09-226856Actual
15329.002022-04-226873Actual
1764654.002023-08-236873Actual
27739153.952024-05-2268112Actual
26859270.002024-05-226863Actual
13619203.002023-04-226814Actual
21619252.002023-12-216813Actual
29248486.002024-07-226814Actual
1241590.002023-03-236863Budget
36466247.002025-01-216867Actual
15993204.002023-06-236817Actual
25721215.002024-04-216863Actual
344284.002022-07-236863Actual
22628220.002024-01-216863Actual
3342119.912024-10-2268212Actual
7685200.002022-10-236818Budget
773380.002022-10-236828Budget
2720981.002024-05-226846Actual
31322211.782024-08-2268613Actual
8668176.002022-11-236817Actual
2891924.162024-06-2268212Actual
8060300.002022-11-236814Actual
2507100.002022-06-236864Budget
32504473.002024-10-226813Actual
1143165.002022-05-236813Actual
3787679.482025-02-2068411Actual
16676105.002023-07-236864Actual
1221580.002023-02-206828Budget
3569231.002022-07-236814Actual
2989990.122024-07-2268311Actual
32810116.002024-10-226816Actual
2554310.332024-03-2268112Actual
950553.002022-12-216826Actual
6485203.002022-09-226867Actual
1752100.002022-05-236846Budget
614347.002022-09-226826Actual
28832140.122024-06-2268611Actual
38825414.732025-03-236818Actual
7605200.002022-10-236867Actual
5955192.002022-09-226815Actual
9923260.182022-12-216818Actual
891482.902022-11-236868Actual
22119220.002023-12-216817Actual
18055209.002023-08-236817Actual
34604153.952024-11-2268612Actual
689126.002022-10-236873Actual
1690968.002023-07-236846Actual
10297200.002023-01-216814Budget
4504100.002022-08-236813Budget
4423114.722022-07-236868Actual
19213122.302023-09-226868Actual
4890119.002022-08-236865Actual
19152384.422023-09-226818Actual
1886357.002023-09-226816Actual
1530853.952023-05-2368411Actual
10298187.002023-01-216814Actual
8339100.002022-11-236816Budget
950660.002022-12-216826Budget
255703.952024-03-2268212Actual
33783360.002024-11-226864Actual
21115250.002023-11-236817Actual
11946100.002023-02-206866Budget
1307686.002023-03-236866Actual
30501248.002024-08-226865Actual
17146128.362023-07-236828Actual
17707158.002023-08-236864Actual
23598384.002024-02-206813Actual
10574120.002023-01-216816Actual
1558269.002023-06-236873Actual
25284152.602024-03-226868Actual
12826100.002023-03-236816Budget
11697156.002023-02-206816Actual
27975248.002024-06-226813Actual
2330980.552024-01-2168111Actual
38055196.512025-02-2068612Actual
1585169.002023-06-236836Actual
2298038.002024-01-216846Actual
29959149.702024-07-2268611Actual
29038295.992024-06-2268213Actual
34484160.342024-11-2268611Actual
34690113.532024-11-2268213Actual
2445370.972024-02-2068611Actual
173479.272023-07-2368511Actual
27183167.002024-05-226836Actual
2030094.382023-10-2368111Actual
2641476.292024-04-2168111Actual
11041314.722023-01-216818Actual
9458152.002022-12-216816Actual
2534357.142024-03-2268111Actual
5439200.002022-08-236818Budget
14130182.902023-04-226828Actual
1927257.142023-09-2268111Actual
17554304.002023-08-236813Actual
202280.002022-04-226814Budget
20616405.002023-11-236813Actual
8810287.452022-11-236818Actual
1082286.002023-01-216866Actual
4178200.002022-07-236817Actual
28095380.002024-06-226814Actual
726575.002022-10-236826Actual
2644200.002022-06-236865Budget
1543212.462023-05-2368612Actual
2055817.782023-10-2368612Actual
5440246.542022-08-236818Actual
1857100.002022-05-236866Budget
185894.002022-05-236866Actual
7734105.632022-10-236828Actual
31534209.002024-09-216864Actual
29752202.602024-07-226828Actual
16735215.002023-07-236815Actual
3799498.632025-02-2068112Actual
35375493.512024-12-216818Actual
3897383.742025-03-2368211Actual
36432459.002025-01-216817Actual
10436200.002023-01-216815Budget
30878182.902024-08-226828Actual
8484100.002022-11-236846Budget
32446141.612024-09-2168613Actual
2838755.002024-06-226856Actual
1334580.002023-03-236828Budget
19739120.002023-10-236864Actual
24100216.002024-02-206817Actual
215619.272023-11-2368612Actual
25687300.002024-04-216813Actual
403839.002022-07-236856Actual
14102246.542023-04-226818Actual
3634259.002025-01-216856Actual
2545224.162024-03-2268511Actual
13497435.002023-04-226813Actual
352250.002022-07-236873Budget
960275.002022-12-216846Actual
31500437.002024-09-216814Actual
2806771.002024-06-226873Actual
165640.002022-05-236826Budget
212680.002022-05-236828Budget
23189260.182024-01-216818Actual
3711200.002022-07-236815Budget
516360.002022-08-236856Actual
8995100.002022-12-216813Budget
37794133.742025-02-2068111Actual
1623413.532023-06-2368211Actual
154008.212023-05-2368112Actual
15430.002022-04-226873Budget
2608069.002024-04-216846Actual
2152911.402023-11-2368112Actual
33571201.262024-10-2268613Actual
905480.002022-12-216863Budget
26198450.002024-04-216817Actual
9601100.002022-12-216846Budget
409790.002022-07-236866Budget
201264.002022-04-226814Actual
19832120.002023-10-236865Actual
38945210.342025-03-2368111Actual
873161.002022-04-226867Actual
33875304.002024-11-226865Actual
2452280.002022-06-236814Budget
38442234.002025-03-236815Actual
21738182.002023-12-216814Actual
32236145.442024-09-2168611Actual
12356200.002023-03-236813Budget
35436182.902024-12-216868Actual
13404137.452023-03-236868Actual
22594345.002024-01-216813Actual
1850018.842023-08-2368612Actual
3061587.002024-08-226836Actual
1723851.822023-07-2368111Actual
2871843.312024-06-2268211Actual
1693550.002023-07-236856Actual
27479137.452024-05-226868Actual
2537113.532024-03-2268211Actual
3396123.002024-11-226826Actual
127925.002022-05-236873Actual
624080.002022-09-226846Budget
33454179.492024-10-2268612Actual
1696768.002023-07-236866Actual
2605490.002024-04-216836Actual
1114870.002023-01-216868Budget
27885222.312024-05-2268213Actual
18089152.002023-08-236867Actual
1935435.872023-09-2268411Actual
30467265.002024-08-226815Actual
3117264.592024-08-2268212Actual
9320200.002022-12-216815Budget

Generated 2025-05-22 06:22:12.998 UTC