[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26232324.002024-04-216867Actual
28335185.002024-06-226836Actual
27359234.002024-05-226867Actual
2040928.422023-10-2368511Actual
11946100.002023-02-206866Budget
13216100.002023-03-236867Budget
8060300.002022-11-236814Actual
3407276.002024-11-226866Actual
6939200.002022-10-236814Budget
4831200.002022-08-236815Budget
19093240.002023-09-226867Actual
2823200.002022-06-236836Budget
28187269.002024-06-226815Actual
29785276.842024-07-226868Actual
37735364.722025-02-206868Actual
38442234.002025-03-236815Actual
2152911.402023-11-2368112Actual
1999835.002023-10-236856Actual
12275110.172023-02-206868Actual
32414150.382024-09-2168213Actual
1422451.822023-04-2268111Actual
15610127.002023-06-236814Actual
13531231.002023-04-226863Actual
1301640.002023-03-236856Budget
29341246.002024-07-226815Actual
39087128.422025-03-2368611Actual
12027128.002023-02-206817Actual
1128790.002023-02-206863Budget
13713198.002023-04-226815Actual
1989168.002023-10-236816Actual
15490448.002023-06-236813Actual
731598.002022-10-236836Actual
36645216.722025-01-2168111Actual
2472044.002024-03-226873Actual
1696768.002023-07-236866Actual
12356200.002023-03-236813Budget
23217164.722024-01-216828Actual
1582315.002023-06-236826Actual
38055196.512025-02-2068612Actual
30374304.002024-08-226814Actual
2922077.002024-07-226873Actual
2943490.002024-07-226816Actual
7686234.422022-10-236818Actual
35375493.512024-12-216818Actual
27593115.652024-05-2268311Actual
21236182.902023-11-236828Actual
26353298.062024-04-216868Actual
7362137.002022-10-236846Actual
740950.002022-10-236856Budget
1296982.002023-03-236846Actual
8810287.452022-11-236818Actual
8484100.002022-11-236846Budget
997180.002022-12-216828Budget
6096100.002022-09-226816Actual
36290151.002025-01-216836Actual
38263273.002025-03-236863Actual
20829195.002023-11-236815Actual
13652169.002023-04-226864Actual
409790.002022-07-236866Budget
4750128.002022-08-236864Actual
3741252.002025-02-206826Actual
265238.212024-04-2168511Actual
3259668.002024-10-226873Actual
8436124.002022-11-236836Actual
12604200.002023-03-236864Budget
1558269.002023-06-236873Actual
33247100.762024-10-2268211Actual
3147275.002024-09-216873Actual
154008.212023-05-2368112Actual
8437100.002022-11-236836Budget
389565.002022-07-236826Actual
3034686.002024-08-226873Actual
33721105.002024-11-226873Actual
21863102.002023-12-216865Actual
100391.992022-04-226828Actual
38732240.002025-03-236817Actual
13747162.002023-04-226865Actual
1199100.002022-05-236863Budget
277440.002022-06-236826Budget
11616136.002023-02-206865Actual
31627293.002024-09-216865Actual
3766200.002022-07-236865Budget
885780.002022-11-236828Budget
1188840.002023-02-206856Budget
32891100.002024-10-226846Actual
33099488.972024-10-226818Actual
2644200.002022-06-236865Budget
38945210.342025-03-2368111Actual
31205230.552024-08-2268612Actual
212680.002022-05-236828Budget
814243.002022-04-226817Actual
8728161.002022-11-236867Actual
344284.002022-07-236863Actual
19180210.182023-09-226828Actual
37674404.122025-02-206818Actual
23811162.002024-02-206815Actual
3569591.192024-12-2168112Actual
9554100.002022-12-216836Budget
3179364.002024-09-216856Actual
34690113.532024-11-2268213Actual
1829512.462023-08-2368211Actual
2395978.002024-02-206836Actual
37794133.742025-02-2068111Actual
913330.002022-12-216873Budget
38476187.002025-03-236865Actual
29844165.662024-07-2268111Actual
144245.012023-04-2268212Actual
15134134.422023-05-236828Actual
10111127.002023-01-216813Actual
3196200.002022-06-236818Budget
22954146.002024-01-216836Actual
1941367.782023-09-2268611Actual
7218146.002022-10-236816Actual
36785149.702025-01-2168611Actual
3330153.952024-10-2268411Actual
12603200.002023-03-236864Actual
29752202.602024-07-226828Actual
1445414.592023-04-2268612Actual
6485203.002022-09-226867Actual
35436182.902024-12-216868Actual
3900090.122025-03-2368311Actual
1900172.002023-09-226866Actual
11090110.172023-01-216828Actual
291657.002022-06-236856Actual
634390.002022-09-226866Budget
522073.002022-08-236866Actual
18208191.992023-08-236868Actual
2870100.002022-06-236846Budget
25904189.002024-04-216815Actual
16147191.992023-06-236868Actual
16828120.002023-07-236816Actual
17588209.002023-08-236863Actual
23632243.002024-02-206863Actual
815200.002022-04-226817Budget
1628834.802023-06-2368411Actual
33629441.002024-11-226813Actual
30850682.912024-08-226818Actual
35873211.782024-12-2168613Actual
7685200.002022-10-236818Budget
10671200.002023-01-216836Budget
29128405.002024-07-226813Actual
20122152.002023-10-236867Actual
2548462.462024-03-2268611Actual
24252173.812024-02-206868Actual
13808105.002023-04-226816Actual
2094827.002023-11-236826Actual
1729347.572023-07-2368311Actual
12086112.002023-02-206867Actual
1996200.002022-05-236867Budget
1307686.002023-03-236866Actual
20241264.722023-10-236868Actual
13619203.002023-04-226814Actual
28280162.002024-06-226816Actual
793180.002022-11-236863Budget
2560113.532024-03-2268612Actual
3301104.112022-06-236868Actual
5358200.002022-08-236867Budget
20770124.002023-11-236864Actual
1939200.002022-05-236817Budget
37935175.232025-02-2068611Actual
31500437.002024-09-216814Actual
3457164.592024-11-2268212Actual
71100.002022-04-226863Budget
2726100.002022-06-236816Budget
1386380.002023-04-226836Actual
38853182.902025-03-236828Actual
13217112.002023-03-236867Actual
11042200.002023-01-216818Budget
3238780.202024-09-2168113Actual
1024933.002023-01-216873Actual
3351395.992024-10-2268113Actual
399178.002022-07-236846Actual
30911316.242024-08-226868Actual
17766135.002023-08-236815Actual
2645144.002022-06-236865Actual
7734105.632022-10-236828Actual
516250.002022-08-236856Budget
35964254.002025-01-216863Actual
37079479.002025-02-206813Actual
29070113.532024-06-2268613Actual
31291113.532024-08-2268213Actual
4891200.002022-08-236865Budget
23189260.182024-01-216818Actual
16114228.362023-06-236828Actual
8340105.002022-11-236816Actual
17179152.602023-07-236868Actual
29011132.832024-06-2268113Actual
18055209.002023-08-236817Actual
4365175.332022-07-236828Actual
17118243.512023-07-236818Actual
2035529.482023-10-2368311Actual
26978264.002024-05-226864Actual
37021211.782025-01-2168613Actual
28221246.002024-06-226865Actual
17859116.002023-08-236816Actual
17146128.362023-07-236828Actual
511680.002022-08-236846Budget
4178200.002022-07-236817Actual
29038295.992024-06-2268213Actual
1749615.652023-07-2368612Actual
37326246.002025-02-206865Actual
26198450.002024-04-216817Actual
6484200.002022-09-226867Budget
8729200.002022-11-236867Budget
1025030.002023-01-216873Budget
106191.992022-04-226868Actual
14664123.002023-05-236864Actual
18558336.002023-09-226813Actual
5955192.002022-09-226815Actual
779360.002022-10-236868Budget
7605200.002022-10-236867Actual
4890119.002022-08-236865Actual
1826780.552023-08-2368111Actual
3217763.532024-09-2168411Actual
30878182.902024-08-226828Actual
27037302.002024-05-226815Actual
1492361.002023-05-236856Actual
18176158.662023-08-236828Actual
456270.002022-08-236863Actual
22061113.002023-12-216866Actual
2439343.312024-02-2068411Actual
36586287.452025-01-216868Actual
19678120.002023-10-236873Actual
25223251.092024-03-226818Actual
21115250.002023-11-236817Actual
14757114.002023-05-236865Actual
5439200.002022-08-236818Budget
13157200.002023-03-236817Budget
31883442.002024-09-216817Actual
36235144.002025-01-216816Actual
352250.002022-07-236873Budget
194996.082023-09-2268212Actual
3283745.002024-10-226826Actual
2830736.002024-06-226826Actual
36432459.002025-01-216817Actual
1297080.002023-03-236846Budget
2055817.782023-10-2368612Actual
399280.002022-07-236846Budget
38886219.272025-03-236868Actual
5068100.002022-08-236836Budget
9320200.002022-12-216815Budget
3061587.002024-08-226836Actual
32658252.002024-10-226864Actual
28128228.002024-06-226864Actual
19213122.302023-09-226868Actual
2723548.002024-05-226856Actual
3114200.002022-06-236867Budget
36963120.552025-01-2168113Actual
2992683.742024-07-2268411Actual
2185158.662022-05-236868Actual
1287339.002023-03-236826Actual
25721215.002024-04-216863Actual
1108980.002023-01-216828Budget
37385102.002025-02-206816Actual
23130250.002024-01-216867Actual
13497435.002023-04-226813Actual
1200116.002022-05-236863Actual
7276.002022-04-226863Actual
29631493.002024-07-226817Actual
15329.002022-04-226873Actual
3630140.002022-07-236864Actual
29724493.512024-07-226818Actual
127925.002022-05-236873Actual
28511231.002024-06-226867Actual
1525412.462023-05-2368211Actual
5359108.002022-08-236867Actual
6940286.002022-10-236814Actual
2644226.292024-04-2168211Actual
511591.002022-08-236846Actual
6614134.422022-09-226828Actual
240338.002022-06-236873Actual
35026208.002024-12-216865Actual
128030.002022-05-236873Budget
12745132.002023-03-236865Actual
2661612.462024-04-2168112Actual
2078200.002022-05-236818Budget
37199270.002025-02-206814Actual
28570342.002024-06-226818Actual
11795200.002023-02-206836Budget
38535151.002025-03-236816Actual
29375176.002024-07-226865Actual
1952913.532023-09-2268612Actual
16556200.002023-07-236863Actual
1136723.002023-02-206873Actual
8117161.002022-11-236864Actual
4236200.002022-07-236867Budget
2608069.002024-04-216846Actual
24192369.272024-02-206818Actual
33571201.262024-10-2268613Actual
39266127.572025-03-2368113Actual
2135644.382023-11-2368211Actual
3404171.002024-11-226856Actual
2038232.672023-10-2368411Actual
3570200.002022-07-236814Budget
33219242.252024-10-2268111Actual
2838755.002024-06-226856Actual
25251160.182024-03-226828Actual
28095380.002024-06-226814Actual
338196.002022-07-236813Actual
1386180.002022-05-236864Actual
36525573.822025-01-216818Actual
2238658.212023-12-2168311Actual
1799780.002023-08-236866Actual
11230169.002023-02-206813Actual
5874100.002022-09-226864Budget
2003081.002023-10-236866Actual
23718195.002024-02-206814Actual
11475200.002023-02-206864Budget
1788630.002023-08-236826Actual
37233348.002025-02-206864Actual
35316234.002024-12-216867Actual
2433925.232024-02-2068211Actual
15167182.902023-05-236868Actual
2989990.122024-07-2268311Actual
37849120.972025-02-2068311Actual
29573125.002024-07-226866Actual
14163198.052023-04-226868Actual
20181379.882023-10-236818Actual
3917451.822025-03-2368212Actual
6425200.002022-09-226817Budget
330070.002022-06-236868Budget
960275.002022-12-216846Actual
2725118.002022-06-236816Actual
10030122.302022-12-216868Actual
15047180.002023-05-236867Actual
576846.002022-09-226873Actual
39293238.102025-03-2368213Actual
15993204.002023-06-236817Actual
5487100.002022-08-236828Budget
245709.272024-02-2068612Actual
38825414.732025-03-236818Actual
22119220.002023-12-216817Actual
24874142.002024-03-226865Actual
2712890.002024-05-226816Actual
67560.002022-04-226856Budget
14631152.002023-05-236814Actual
11557200.002023-02-206815Budget
3626232.002025-01-216826Actual
3004626.292024-07-2268212Actual
225043.952023-12-2168112Actual
1631515.652023-06-2368511Actual
1522660.332023-05-2368111Actual
3667396.512025-01-2168211Actual
689126.002022-10-236873Actual
160799.002022-05-236816Actual
964929.002022-12-216856Actual
240430.002022-06-236873Budget
38766187.002025-03-236867Actual
7873143.002022-11-236813Actual
726575.002022-10-236826Actual
4179200.002022-07-236817Budget
2171050.002023-12-216873Actual
7136203.002022-10-236865Actual
6193130.002022-09-226836Actual
34813315.002024-12-216863Actual
5628100.002022-09-226813Budget
1425216.722023-04-2268211Actual
344170.002022-07-236863Budget
2641476.292024-04-2168111Actual
2330980.552024-01-2168111Actual
3637464.002025-01-216866Actual
12826100.002023-03-236816Budget
4749100.002022-08-236864Budget
2946140.002024-07-226826Actual
16027230.002023-06-236867Actual
28009263.002024-06-226863Actual
456170.002022-08-236863Budget
1527108.002022-05-236865Actual
20976111.002023-11-236836Actual
53155.002022-04-226826Actual
20616405.002023-11-236813Actual
14130182.902023-04-226828Actual
1991834.002023-10-236826Actual
5300128.002022-08-236817Actual
2442013.532024-02-2068511Actual
10574120.002023-01-216816Actual
24133171.002024-02-206867Actual
2070854.002023-11-236873Actual
28891128.422024-06-2268112Actual
7792110.172022-10-236868Actual
1723851.822023-07-2368111Actual
740843.002022-10-236856Actual
576750.002022-09-226873Budget
8996116.002022-12-216813Actual
9321168.002022-12-216815Actual
34604153.952024-11-2268612Actual
2143712.462023-11-2368511Actual
1489741.002023-05-236846Actual
164079.272023-06-2368112Actual
3126467.922024-08-2268113Actual
165531.002022-05-236826Actual
5815200.002022-09-226814Budget
2274899.002024-01-216864Actual
3560420.972024-12-2168511Actual
12922117.002023-03-236836Actual
11556168.002023-02-206815Actual
193009.272023-09-2268211Actual
18148205.632023-08-236818Actual
27620116.722024-05-2268411Actual
11476208.002023-02-206864Actual
34721190.732024-11-2268613Actual
1932732.672023-09-2268311Actual
2507100.002022-06-236864Budget
36904179.492025-01-2168612Actual
3064176.002024-08-226846Actual
581200.002022-04-226836Budget
964850.002022-12-216856Budget
14871134.002023-05-236836Actual
442280.002022-07-236868Budget
1427958.212023-04-2268311Actual
205016.082023-10-2368112Actual
1751137.002022-05-236846Actual
1690968.002023-07-236846Actual
2756663.532024-05-2268211Actual
29959149.702024-07-2268611Actual
19152384.422023-09-226818Actual
20209228.362023-10-236828Actual
36176188.002025-01-216865Actual
7874100.002022-11-236813Budget
1693550.002023-07-236856Actual
1579680.002023-06-236816Actual
1938189.002022-05-236817Actual
28832140.122024-06-2268611Actual
3058739.002024-08-226826Actual
3847135.002022-07-236816Actual
14041252.002023-04-226867Actual
6095100.002022-09-226816Budget
30408325.002024-08-226864Actual
10902200.002023-01-216817Budget
10436200.002023-01-216815Budget
2265154.002022-06-236813Actual
7137200.002022-10-236865Budget
6014200.002022-09-226865Budget
15644176.002023-06-236864Actual
19620264.002023-10-236863Actual
568770.002022-09-226863Budget
14723173.002023-05-236815Actual
6566200.002022-09-226818Budget
30467265.002024-08-226815Actual
20088242.002023-10-236817Actual
6673164.722022-09-226868Actual
3897383.742025-03-2368211Actual
1327330.002022-05-236814Actual
39325159.152025-03-2368613Actual
235097.142024-01-2168112Actual
26735141.612024-04-2168213Actual
2298038.002024-01-216846Actual
955292.002022-04-226818Actual
12685171.002023-03-236815Actual
24628390.002024-03-226813Actual
21269114.722023-11-236868Actual
185894.002022-05-236866Actual
174666.082023-07-2368212Actual
1184290.002023-02-206846Actual
2496015.002024-03-226826Actual
30165169.682024-07-2268213Actual
19706234.002023-10-236814Actual
10493200.002023-01-216865Budget
16769180.002023-07-236865Actual
28690165.662024-06-2268111Actual
27538194.382024-05-2268111Actual
6613100.002022-09-226828Budget
36553255.632025-01-216828Actual
681280.002022-10-236863Budget
67468.002022-04-226856Actual
17674245.002023-08-236814Actual
1188929.002023-02-206856Actual
1738067.782023-07-2368611Actual
34779347.002024-12-216813Actual
689230.002022-10-236873Budget
7604200.002022-10-236867Budget
29162242.002024-07-226863Actual
8198192.002022-11-236815Actual
1927257.142023-09-2268111Actual
3117264.592024-08-2268212Actual
3115147.002022-06-236867Actual
10437240.002023-01-216815Actual
3746674.002025-02-206846Actual
1383530.002023-04-226826Actual
106070.002022-04-226868Budget
10297200.002023-01-216814Budget
39207213.532025-03-2368612Actual
3717168.002025-02-206873Actual
2973100.002022-06-236866Budget
34484160.342024-11-2268611Actual
202280.002022-04-226814Budget
1587750.002023-06-236846Actual
30970127.362024-08-2268111Actual
1661484.002023-07-236873Actual
201264.002022-04-226814Actual
1938124.162023-09-2268511Actual
12544200.002023-03-236814Budget
16642146.002023-07-236814Actual
2192287.002023-12-216816Actual
2554310.332024-03-2268112Actual
31414168.002024-09-216863Actual
891482.902022-11-236868Actual
2534357.142024-03-2268111Actual
7361100.002022-10-236846Budget
4503121.002022-08-236813Actual
1764654.002023-08-236873Actual
164347.142023-06-2368212Actual

Generated 2025-05-22 06:28:08.398 UTC