[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338196.002022-07-236813Actual
202280.002022-04-226814Budget
3445137.992024-11-2268511Actual
1729347.572023-07-2368311Actual
11229200.002023-02-206813Budget
5815200.002022-09-226814Budget
6754195.002022-10-236813Actual
4750128.002022-08-236864Actual
27739153.952024-05-2268112Actual
2602624.002024-04-216826Actual
3351395.992024-10-2268113Actual
838860.002022-11-236826Budget
11556168.002023-02-206815Actual
31500437.002024-09-216814Actual
1634858.212023-06-2368611Actual
3396123.002024-11-226826Actual
2644200.002022-06-236865Budget
18804210.002023-09-226865Actual
27858106.522024-05-2268113Actual
18592243.002023-09-226863Actual
32414150.382024-09-2168213Actual
174666.082023-07-2368212Actual
3900090.122025-03-2368311Actual
8437100.002022-11-236836Budget
1829512.462023-08-2368211Actual
1522660.332023-05-2368111Actual
17914126.002023-08-236836Actual
36553255.632025-01-216828Actual
7078200.002022-10-236815Budget
19180210.182023-09-226828Actual
1764654.002023-08-236873Actual
30699102.002024-08-226866Actual
10437240.002023-01-216815Actual
1114870.002023-01-216868Budget
21619252.002023-12-216813Actual
25721215.002024-04-216863Actual
19587435.002023-10-236813Actual
732109.002022-04-226866Actual
32504473.002024-10-226813Actual
38590130.002025-03-236836Actual
21863102.002023-12-216865Actual
7547200.002022-10-236817Budget
2268676.002024-01-216873Actual
33629441.002024-11-226813Actual
24133171.002024-02-206867Actual
2078200.002022-05-236818Budget
30791204.002024-08-226867Actual
11794176.002023-02-206836Actual
2664914.592024-04-2168612Actual
21771146.002023-12-216864Actual
576750.002022-09-226873Budget
15524220.002023-06-236863Actual
31883442.002024-09-216817Actual
1082286.002023-01-216866Actual
1938189.002022-05-236817Actual
1608100.002022-05-236816Budget
8858110.172022-11-236828Actual
24781125.002024-03-226864Actual
18558336.002023-09-226813Actual
14163198.052023-04-226868Actual
1543212.462023-05-2368612Actual
516360.002022-08-236856Actual
1128888.002023-02-206863Actual
17800158.002023-08-236865Actual
5816216.002022-09-226814Actual
2661612.462024-04-2168112Actual
1723851.822023-07-2368111Actual
740843.002022-10-236856Actual
33989105.002024-11-226836Actual
1484347.002023-05-236826Actual
14545253.002023-05-236863Actual
2393121.002024-02-206826Actual
9703100.002022-12-216866Budget
36290151.002025-01-216836Actual
23752130.002024-02-206864Actual
5487100.002022-08-236828Budget
2838755.002024-06-226856Actual
9972160.182022-12-216828Actual
11698100.002023-02-206816Budget
2599960.002024-04-216816Actual
12543220.002023-03-236814Actual
31380446.002024-09-216813Actual
3749268.002025-02-206856Actual
34933325.002024-12-216864Actual
18678155.002023-09-226814Actual
1334580.002023-03-236828Budget
22212342.002023-12-216818Actual
22840203.002024-01-216865Actual
37079479.002025-02-206813Actual
26825255.002024-05-226813Actual
2171050.002023-12-216873Actual
30911316.242024-08-226868Actual
24662190.002024-03-226863Actual
20181379.882023-10-236818Actual
19832120.002023-10-236865Actual
2192287.002023-12-216816Actual
3905424.162025-03-2368511Actual
1467200.002022-05-236815Budget
1794053.002023-08-236846Actual
23096260.002024-01-216817Actual
37794133.742025-02-2068111Actual
3897383.742025-03-2368211Actual
838760.002022-11-236826Actual
2578163.002024-04-216873Actual
12826100.002023-03-236816Budget
3330153.952024-10-2268411Actual
36050551.002025-01-216814Actual
17766135.002023-08-236815Actual
28221246.002024-06-226865Actual
11042200.002023-01-216818Budget
1241698.002023-03-236863Actual
33663231.002024-11-226863Actual
38141197.752025-02-2068213Actual
35841211.782024-12-2168213Actual
8117161.002022-11-236864Actual
3802231.612025-02-2068212Actual
2100277.002023-11-236846Actual
15134134.422023-05-236828Actual
32658252.002024-10-226864Actual
30018117.782024-07-2268112Actual
2645144.002022-06-236865Actual
3572358.212024-12-2168212Actual
1585169.002023-06-236836Actual
3117264.592024-08-2268212Actual
3058739.002024-08-226826Actual
7362137.002022-10-236846Actual
28631298.062024-06-226868Actual
2493379.002024-03-226816Actual
2768090.122024-05-2268611Actual
4503121.002022-08-236813Actual
4689252.002022-08-236814Actual
11475200.002023-02-206864Budget
2289979.002024-01-216816Actual
26917105.002024-05-226873Actual
28832140.122024-06-2268611Actual
11557200.002023-02-206815Budget
568770.002022-09-226863Budget
32036243.512024-09-216868Actual
20088242.002023-10-236817Actual
3864259.002025-03-236856Actual
1840945.442023-08-2368611Actual
2235947.572023-12-2168211Actual
1221580.002023-02-206828Budget
13216100.002023-03-236867Budget
18711135.002023-09-226864Actual
442280.002022-07-236868Budget
165531.002022-05-236826Actual
32891100.002024-10-226846Actual
32538176.002024-10-226863Actual
34992270.002024-12-216815Actual
260133.002022-04-226864Actual
27359234.002024-05-226867Actual
27037302.002024-05-226815Actual
2776718.842024-05-2268212Actual
1534151.822023-05-2368611Actual
12684200.002023-03-236815Budget
34251279.872024-11-226828Actual
3848100.002022-07-236816Budget
23632243.002024-02-206863Actual
29375176.002024-07-226865Actual
35140167.002024-12-216836Actual
1296982.002023-03-236846Actual
25687300.002024-04-216813Actual
2537113.532024-03-2268211Actual
26353298.062024-04-216868Actual
3767152.002022-07-236865Actual
38732240.002025-03-236817Actual
31414168.002024-09-216863Actual
235097.142024-01-2168112Actual
22714220.002024-01-216814Actual
1433834.802023-04-2268611Actual
62782.002022-04-226846Actual
2266100.002022-06-236813Budget
12922117.002023-03-236836Actual
38766187.002025-03-236867Actual
1199100.002022-05-236863Budget
2077231.392022-05-236818Actual
106191.992022-04-226868Actual
2147051.822023-11-2368611Actual
7137200.002022-10-236865Budget
33040325.002024-10-226867Actual
2102850.002023-11-236856Actual
22954146.002024-01-216836Actual
2507100.002022-06-236864Budget
853181.002022-11-236856Actual
2715535.002024-05-226826Actual
53240.002022-04-226826Budget
277440.002022-06-236826Budget
26293425.332024-04-216818Actual
16642146.002023-07-236814Actual
2185158.662022-05-236868Actual
13132.002022-04-226813Actual
1952913.532023-09-2268612Actual
1062150.002023-01-216826Budget
2152911.402023-11-2368112Actual
2030094.382023-10-2368111Actual
1526200.002022-05-236865Budget
2253618.842023-12-2168612Actual
23718195.002024-02-206814Actual
3382100.002022-07-236813Budget
8484100.002022-11-236846Budget
32003202.602024-09-216828Actual
516250.002022-08-236856Budget
20241264.722023-10-236868Actual
1489741.002023-05-236846Actual
726660.002022-10-236826Budget
8809200.002022-11-236818Budget
3711200.002022-07-236815Budget
35026208.002024-12-216865Actual
6614134.422022-09-226828Actual
30079149.702024-07-2268612Actual
10574120.002023-01-216816Actual
1017074.002023-01-216863Actual
4318200.002022-07-236818Budget
38476187.002025-03-236865Actual
39325159.152025-03-2368613Actual
11617200.002023-02-206865Budget
16735215.002023-07-236815Actual
13075100.002023-03-236866Budget
1466189.002022-05-236815Actual
1076542.002023-01-216856Actual
2822176.002022-06-236836Actual
21830198.002023-12-216815Actual
6484200.002022-09-226867Budget
1076440.002023-01-216856Budget
1900172.002023-09-226866Actual
1227470.002023-02-206868Budget
1385100.002022-05-236864Budget
814243.002022-04-226817Actual
160799.002022-05-236816Actual
12087100.002023-02-206867Budget
13217112.002023-03-236867Actual
8436124.002022-11-236836Actual
23598384.002024-02-206813Actual
3004626.292024-07-2268212Actual
31593405.002024-09-216815Actual
28009263.002024-06-226863Actual
2003081.002023-10-236866Actual
3675437.992025-01-2168511Actual
11090110.172023-01-216828Actual
1732039.062023-07-2368411Actual
3787679.482025-02-2068411Actual
35375493.512024-12-216818Actual
8996116.002022-12-216813Actual
15106284.422023-05-236818Actual
27446231.392024-05-226828Actual
174393.952023-07-2368112Actual
36235144.002025-01-216816Actual
38674120.002025-03-236866Actual
16883151.002023-07-236836Actual
746682.002022-10-236866Actual
2452280.002022-06-236814Budget
2451319.002022-06-236814Actual
28598266.242024-06-226828Actual
34342232.682024-11-2268111Actual
20736191.002023-11-236814Actual
38055196.512025-02-2068612Actual
2032816.722023-10-2368211Actual
18148205.632023-08-236818Actual
32624380.002024-10-226814Actual
17588209.002023-08-236863Actual
2141056.082023-11-2368411Actual
10030122.302022-12-216868Actual
9240200.002022-12-216864Budget
1997196.002022-05-236867Actual
793180.002022-11-236863Budget
3487177.002024-12-216873Actual
16522300.002023-07-236813Actual
225043.952023-12-2168112Actual
409790.002022-07-236866Budget
20209228.362023-10-236828Actual
3061587.002024-08-226836Actual
29665180.002024-07-226867Actual
731100.002022-04-226866Budget
4179200.002022-07-236817Budget
1383530.002023-04-226826Actual
144245.012023-04-2268212Actual
2303879.002024-01-216866Actual
4423114.722022-07-236868Actual
6940286.002022-10-236814Actual
29752202.602024-07-226828Actual
15047180.002023-05-236867Actual
19706234.002023-10-236814Actual
14664123.002023-05-236864Actual
38886219.272025-03-236868Actual
3407276.002024-11-226866Actual
2954151.002024-07-226856Actual
1696768.002023-07-236866Actual
1427958.212023-04-2268311Actual
29959149.702024-07-2268611Actual
2472044.002024-03-226873Actual
31291113.532024-08-2268213Actual
10573100.002023-01-216816Budget
12216114.722023-02-206828Actual
10492210.002023-01-216865Actual
36990169.682025-01-2168213Actual
28280162.002024-06-226816Actual
1003160.002022-12-216868Budget
2501438.002024-03-226846Actual
17118243.512023-07-236818Actual
291657.002022-06-236856Actual
2806771.002024-06-226873Actual
35282240.002024-12-216817Actual
36904179.492025-01-2168612Actual
33007357.002024-10-226817Actual
11616136.002023-02-206865Actual
6939200.002022-10-236814Budget
950553.002022-12-216826Actual
2974135.002022-06-236866Actual
997180.002022-12-216828Budget
18770155.002023-09-226815Actual
25904189.002024-04-216815Actual
1460336.002023-05-236873Actual
11795200.002023-02-206836Budget
25843152.002024-04-216864Actual
1301765.002023-03-236856Actual
2670867.922024-04-2168113Actual
389650.002022-07-236826Budget
36525573.822025-01-216818Actual
1935435.872023-09-2268411Actual
3055200.002022-06-236817Budget
1832237.992023-08-2368311Actual
36083351.002025-01-216864Actual
12604200.002023-03-236864Budget
33571201.262024-10-2268613Actual
400200.002022-04-226865Budget
1661484.002023-07-236873Actual
913330.002022-12-216873Budget
39027149.702025-03-2368411Actual
30560110.002024-08-226816Actual
240430.002022-06-236873Budget
14130182.902023-04-226828Actual
34543160.342024-11-2268112Actual
2241353.952023-12-2168411Actual
9239216.002022-12-216864Actual
11476208.002023-02-206864Actual
14102246.542023-04-226818Actual
740950.002022-10-236856Budget
25284152.602024-03-226868Actual
38535151.002025-03-236816Actual
2534357.142024-03-2268111Actual
1889041.002023-09-226826Actual
1327330.002022-05-236814Actual
343200.002022-04-226815Budget
1024933.002023-01-216873Actual
179845.002022-05-236856Actual
3066743.002024-08-226856Actual
35224116.002024-12-216866Actual
3602272.002025-01-216873Actual
6997200.002022-10-236864Budget
31975488.972024-09-216818Actual
2823200.002022-06-236836Budget
3439784.802024-11-2268311Actual
22119220.002023-12-216817Actual
5954200.002022-09-226815Budget
265238.212024-04-2168511Actual
3212357.142024-09-2168211Actual
1188929.002023-02-206856Actual
22240198.052023-12-216828Actual
2369054.002024-02-206873Actual
568867.002022-09-226863Actual
5628100.002022-09-226813Budget
8199200.002022-11-236815Budget
1359188.002023-04-226873Actual
1865042.002023-09-226873Actual
21738182.002023-12-216814Actual
2035529.482023-10-2368311Actual
5627154.002022-09-226813Actual
2922077.002024-07-226873Actual
24748195.002024-03-226814Actual
581200.002022-04-226836Budget
873161.002022-04-226867Actual
2507297.002024-03-226866Actual
24220228.362024-02-206828Actual
2943490.002024-07-226816Actual
4831200.002022-08-236815Budget
1850018.842023-08-2368612Actual
37440179.002025-02-206836Actual
36963120.552025-01-2168113Actual
2233148.632023-12-2168111Actual
16676105.002023-07-236864Actual
218470.002022-05-236868Budget
22061113.002023-12-216866Actual
26735141.612024-04-2168213Actual
34604153.952024-11-2268612Actual
2433925.232024-02-2068211Actual
13156232.002023-03-236817Actual
3634259.002025-01-216856Actual
2951577.002024-07-226846Actual
681164.002022-10-236863Actual
38171180.202025-02-2068613Actual
13298260.182023-03-236818Actual
11945123.002023-02-206866Actual
32717302.002024-10-226815Actual
3581478.452024-12-2168113Actual
667280.002022-09-226868Budget
2292618.002024-01-216826Actual
15490448.002023-06-236813Actual
2712890.002024-05-226816Actual
403950.002022-07-236856Budget
3114200.002022-06-236867Budget
13652169.002023-04-226864Actual
36785149.702025-01-2168611Actual
20616405.002023-11-236813Actual
10436200.002023-01-216815Budget
14041252.002023-04-226867Actual
19620264.002023-10-236863Actual
184689.272023-08-2368112Actual
2339153.952024-01-2168411Actual
35403223.812024-12-216828Actual
3570200.002022-07-236814Budget
37233348.002025-02-206864Actual
26945522.002024-05-226814Actual
7604200.002022-10-236867Budget
38825414.732025-03-236818Actual
1016990.002023-01-216863Budget
27418510.182024-05-226818Actual
3182589.002024-09-216866Actual
3569591.192024-12-2168112Actual
36176188.002025-01-216865Actual
3174199.002024-09-216836Actual
37849120.972025-02-2068311Actual
15610127.002023-06-236814Actual
689230.002022-10-236873Budget
14723173.002023-05-236815Actual
3054230.002022-06-236817Actual
7605200.002022-10-236867Actual
1939200.002022-05-236817Budget
7276.002022-04-226863Actual
13619203.002023-04-226814Actual
39146112.462025-03-2368112Actual
28745126.292024-06-2268311Actual
20650216.002023-11-236863Actual
33247100.762024-10-2268211Actual
1623413.532023-06-2368211Actual
891560.002022-11-236868Budget
580158.002022-04-226836Actual
10356200.002023-01-216864Budget
964850.002022-12-216856Budget
30970127.362024-08-2268111Actual
511680.002022-08-236846Budget
25130264.002024-03-226817Actual
3684494.382025-01-2168112Actual
6015196.002022-09-226865Actual
9377154.002022-12-216865Actual
2135644.382023-11-2368211Actual
4365175.332022-07-236828Actual
8118200.002022-11-236864Budget
3301104.112022-06-236868Actual
2605490.002024-04-216836Actual
344170.002022-07-236863Budget
38853182.902025-03-236828Actual
1430642.252023-04-2268411Actual
3557796.512024-12-2168411Actual
12086112.002023-02-206867Actual
27620116.722024-05-2268411Actual
11697156.002023-02-206816Actual
12026200.002023-02-206817Budget
193009.272023-09-2268211Actual
25164207.002024-03-226867Actual
36432459.002025-01-216817Actual
7361100.002022-10-236846Budget
12603200.002023-03-236864Actual
3687228.422025-01-2168212Actual
10960208.002023-01-216867Actual
30850682.912024-08-226818Actual
2323100.002022-06-236863Budget
624080.002022-09-226846Budget
34283191.992024-11-226868Actual
33219242.252024-10-2268111Actual
26321202.602024-04-216828Actual
7686234.422022-10-236818Actual
801227.002022-11-236873Actual
3782226.292025-02-2068211Actual
401189.002022-04-226865Actual
34779347.002024-12-216813Actual
1590373.002023-06-236856Actual
9376200.002022-12-216865Budget
2439343.312024-02-2068411Actual
13346128.362023-03-236828Actual
484100.002022-04-226816Budget
27325323.002024-05-226817Actual
3196200.002022-06-236818Budget
8339100.002022-11-236816Budget
16556200.002023-07-236863Actual
3171341.002024-09-216826Actual
2105760.002023-11-236866Actual
1307686.002023-03-236866Actual
35495158.212024-12-2168111Actual
2238658.212023-12-2168311Actual
179960.002022-05-236856Budget
23811162.002024-02-206815Actual
8587100.002022-11-236866Budget
3630140.002022-07-236864Actual
34484160.342024-11-2268611Actual
36645216.722025-01-2168111Actual
28690165.662024-06-2268111Actual
21208434.422023-11-236818Actual
35316234.002024-12-216867Actual
127925.002022-05-236873Actual
801130.002022-11-236873Budget
1388967.002023-04-226846Actual
37674404.122025-02-206818Actual
16114228.362023-06-236828Actual
1587750.002023-06-236846Actual

Generated 2025-05-22 19:17:24.258 UTC