[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19739120.002023-10-236864Actual
4365175.332022-07-236828Actual
22594345.002024-01-216813Actual
338196.002022-07-236813Actual
13747162.002023-04-226865Actual
516360.002022-08-236856Actual
22119220.002023-12-216817Actual
8117161.002022-11-236864Actual
23718195.002024-02-206814Actual
10111127.002023-01-216813Actual
1128888.002023-02-206863Actual
2078200.002022-05-236818Budget
31052100.762024-08-2268411Actual
1076440.002023-01-216856Budget
18558336.002023-09-226813Actual
2496015.002024-03-226826Actual
2439343.312024-02-2068411Actual
2951577.002024-07-226846Actual
9458152.002022-12-216816Actual
1991834.002023-10-236826Actual
21977125.002023-12-216836Actual
2661612.462024-04-2168112Actual
27975248.002024-06-226813Actual
23096260.002024-01-216817Actual
1391553.002023-04-226856Actual
26232324.002024-04-216867Actual
36235144.002025-01-216816Actual
23752130.002024-02-206864Actual
576750.002022-09-226873Budget
12922117.002023-03-236836Actual
31291113.532024-08-2268213Actual
27069158.002024-05-226865Actual
2534357.142024-03-2268111Actual
38766187.002025-03-236867Actual
4237161.002022-07-236867Actual
31500437.002024-09-216814Actual
34484160.342024-11-2268611Actual
29752202.602024-07-226828Actual
11617200.002023-02-206865Budget
1297080.002023-03-236846Budget
2589200.002022-06-236815Budget
14631152.002023-05-236814Actual
15524220.002023-06-236863Actual
2298038.002024-01-216846Actual
3115147.002022-06-236867Actual
554780.002022-08-236868Budget
26917105.002024-05-226873Actual
1466189.002022-05-236815Actual
25721215.002024-04-216863Actual
1900172.002023-09-226866Actual
891482.902022-11-236868Actual
32538176.002024-10-226863Actual
23632243.002024-02-206863Actual
11946100.002023-02-206866Budget
2539841.192024-03-2268311Actual
127925.002022-05-236873Actual
18148205.632023-08-236818Actual
2588120.002022-06-236815Actual
2445370.972024-02-2068611Actual
4830176.002022-08-236815Actual
1425216.722023-04-2268211Actual
174666.082023-07-2368212Actual
14130182.902023-04-226828Actual
1799780.002023-08-236866Actual
2292618.002024-01-216826Actual
106070.002022-04-226868Budget
179845.002022-05-236856Actual
814243.002022-04-226817Actual
33334140.122024-10-2268611Actual
20122152.002023-10-236867Actual
3401597.002024-11-226846Actual
7465100.002022-10-236866Budget
30467265.002024-08-226815Actual
12543220.002023-03-236814Actual
1433834.802023-04-2268611Actual
10821100.002023-01-216866Budget
6095100.002022-09-226816Budget
164347.142023-06-2368212Actual
21771146.002023-12-216864Actual
17674245.002023-08-236814Actual
1788630.002023-08-236826Actual
9239216.002022-12-216864Actual
2973100.002022-06-236866Budget
165531.002022-05-236826Actual
19832120.002023-10-236865Actual
31975488.972024-09-216818Actual
2431167.782024-02-2068111Actual
501939.002022-08-236826Actual
23811162.002024-02-206815Actual
1938124.162023-09-2268511Actual
33721105.002024-11-226873Actual
36700120.972025-01-2168311Actual
31414168.002024-09-216863Actual
9785200.002022-12-216817Budget
13217112.002023-03-236867Actual
1287450.002023-03-236826Budget
344284.002022-07-236863Actual
14041252.002023-04-226867Actual
14163198.052023-04-226868Actual
5487100.002022-08-236828Budget
1794053.002023-08-236846Actual
628100.002022-04-226846Budget
27593115.652024-05-2268311Actual
39266127.572025-03-2368113Actual
39293238.102025-03-2368213Actual
853181.002022-11-236856Actual
873161.002022-04-226867Actual
2200388.002023-12-216846Actual
179960.002022-05-236856Budget
1587750.002023-06-236846Actual
5488129.872022-08-236828Actual
12685171.002023-03-236815Actual
1585169.002023-06-236836Actual
30288168.002024-08-226863Actual
2235947.572023-12-2168211Actual
14871134.002023-05-236836Actual
1359188.002023-04-226873Actual
11476208.002023-02-206864Actual
29282264.002024-07-226864Actual
1894466.002023-09-226846Actual
1327330.002022-05-236814Actual
15430.002022-04-226873Budget
2891924.162024-06-2268212Actual
1989168.002023-10-236816Actual
25687300.002024-04-216813Actual
37674404.122025-02-206818Actual
20616405.002023-11-236813Actual
464250.002022-08-236873Budget
4972100.002022-08-236816Budget
2433925.232024-02-2068211Actual
1889041.002023-09-226826Actual
1891888.002023-09-226836Actual
37615228.002025-02-206867Actual
9320200.002022-12-216815Budget
17118243.512023-07-236818Actual
32414150.382024-09-2168213Actual
20770124.002023-11-236864Actual
30196211.782024-07-2268613Actual
37735364.722025-02-206868Actual
24748195.002024-03-226814Actual
2922077.002024-07-226873Actual
4971123.002022-08-236816Actual
38732240.002025-03-236817Actual
6614134.422022-09-226828Actual
3782226.292025-02-2068211Actual
23904134.002024-02-206816Actual
8059200.002022-11-236814Budget
2035529.482023-10-2368311Actual
7604200.002022-10-236867Budget
2105760.002023-11-236866Actual
2395978.002024-02-206836Actual
37849120.972025-02-2068311Actual
6566200.002022-09-226818Budget
838760.002022-11-236826Actual
38349285.002025-03-236814Actual
29341246.002024-07-226815Actual
1796643.002023-08-236856Actual
1590373.002023-06-236856Actual
8668176.002022-11-236817Actual
3099840.122024-08-2268211Actual
2030094.382023-10-2368111Actual
10573100.002023-01-216816Budget
8484100.002022-11-236846Budget
29959149.702024-07-2268611Actual
624080.002022-09-226846Budget
872200.002022-04-226867Budget
35026208.002024-12-216865Actual
1938189.002022-05-236817Actual
2404294.002024-02-206866Actual
19706234.002023-10-236814Actual
3174199.002024-09-216836Actual
19180210.182023-09-226828Actual
2143712.462023-11-2368511Actual
2339153.952024-01-2168411Actual
30018117.782024-07-2268112Actual
12744200.002023-03-236865Budget
3832145.002025-03-236873Actual
8340105.002022-11-236816Actual
2266100.002022-06-236813Budget
2147051.822023-11-2368611Actual
2610637.002024-04-216856Actual
2436632.672024-02-2068311Actual
6484200.002022-09-226867Budget
1939200.002022-05-236817Budget
1108980.002023-01-216828Budget
2501438.002024-03-226846Actual
2507100.002022-06-236864Budget
3672796.512025-01-2168411Actual
31883442.002024-09-216817Actual
194726.082023-09-2268112Actual
1296982.002023-03-236846Actual
12684200.002023-03-236815Budget
37935175.232025-02-2068611Actual
17554304.002023-08-236813Actual
2645144.002022-06-236865Actual
3787679.482025-02-2068411Actual
35964254.002025-01-216863Actual
3557796.512024-12-2168411Actual
3176773.002024-09-216846Actual
22628220.002024-01-216863Actual
2664914.592024-04-2168612Actual
8669200.002022-11-236817Budget
30878182.902024-08-226828Actual
28598266.242024-06-226828Actual
38476187.002025-03-236865Actual
2723548.002024-05-226856Actual
3766200.002022-07-236865Budget
2806771.002024-06-226873Actual
27359234.002024-05-226867Actual
3630140.002022-07-236864Actual
38535151.002025-03-236816Actual
11698100.002023-02-206816Budget
1732039.062023-07-2368411Actual
37113315.002025-02-206863Actual
38442234.002025-03-236815Actual
27037302.002024-05-226815Actual
21149240.002023-11-236867Actual
11794176.002023-02-206836Actual
330070.002022-06-236868Budget
17179152.602023-07-236868Actual
20088242.002023-10-236817Actual
33454179.492024-10-2268612Actual
2141056.082023-11-2368411Actual
18592243.002023-09-226863Actual
521990.002022-08-236866Budget
4503121.002022-08-236813Actual
34251279.872024-11-226828Actual
38263273.002025-03-236863Actual
10903190.002023-01-216817Actual
3291753.002024-10-226856Actual
1241590.002023-03-236863Budget
34779347.002024-12-216813Actual
33219242.252024-10-2268111Actual
801227.002022-11-236873Actual
1467200.002022-05-236815Budget
7792110.172022-10-236868Actual
1729347.572023-07-2368311Actual
1527108.002022-05-236865Actual
1834948.632023-08-2368411Actual
67468.002022-04-226856Actual
3339373.102024-10-2268112Actual
11945123.002023-02-206866Actual
144245.012023-04-2268212Actual
13346128.362023-03-236828Actual
6015196.002022-09-226865Actual
19059209.002023-09-226817Actual
7217100.002022-10-236816Budget
31085123.102024-08-2268611Actual
22240198.052023-12-216828Actual
28690165.662024-06-2268111Actual
28335185.002024-06-226836Actual
32504473.002024-10-226813Actual
2641476.292024-04-2168111Actual
2715535.002024-05-226826Actual
27917253.892024-05-2268613Actual
1631515.652023-06-2368511Actual
2644226.292024-04-2168211Actual
1340570.002023-03-236868Budget
2094827.002023-11-236826Actual
554691.992022-08-236868Actual
5874100.002022-09-226864Budget
3572358.212024-12-2168212Actual
35931441.002025-01-216813Actual
7874100.002022-11-236813Budget
3717168.002025-02-206873Actual
8339100.002022-11-236816Budget
18770155.002023-09-226815Actual
36466247.002025-01-216867Actual
4236200.002022-07-236867Budget
21863102.002023-12-216865Actual
2330980.552024-01-2168111Actual
23598384.002024-02-206813Actual
26825255.002024-05-226813Actual
2202932.002023-12-216856Actual
3351395.992024-10-2268113Actual
19587435.002023-10-236813Actual
2599960.002024-04-216816Actual
2100277.002023-11-236846Actual
33247100.762024-10-2268211Actual
838860.002022-11-236826Budget
12275110.172023-02-206868Actual
12026200.002023-02-206817Budget
10961100.002023-01-216867Budget
2507297.002024-03-226866Actual
2670867.922024-04-2168113Actual
12216114.722023-02-206828Actual
34933325.002024-12-216864Actual
19678120.002023-10-236873Actual
801130.002022-11-236873Budget
6754195.002022-10-236813Actual
3900090.122025-03-2368311Actual
3799498.632025-02-2068112Actual
28221246.002024-06-226865Actual
16769180.002023-07-236865Actual
37794133.742025-02-2068111Actual
12604200.002023-03-236864Budget
30374304.002024-08-226814Actual
2493379.002024-03-226816Actual
2300658.002024-01-216856Actual
8728161.002022-11-236867Actual
8810287.452022-11-236818Actual
10298187.002023-01-216814Actual
1530853.952023-05-2368411Actual
19213122.302023-09-226868Actual
33099488.972024-10-226818Actual
33934127.002024-11-226816Actual
33540190.732024-10-2268213Actual
34992270.002024-12-216815Actual
24133171.002024-02-206867Actual
3404171.002024-11-226856Actual
9377154.002022-12-216865Actual
36142365.002025-01-216815Actual
27538194.382024-05-2268111Actual
16114228.362023-06-236828Actual
30254363.002024-08-226813Actual
2152911.402023-11-2368112Actual
3330153.952024-10-2268411Actual
25904189.002024-04-216815Actual
3667396.512025-01-2168211Actual
31205230.552024-08-2268612Actual
9457100.002022-12-216816Budget
16883151.002023-07-236836Actual
13808105.002023-04-226816Actual
29375176.002024-07-226865Actual
1829512.462023-08-2368211Actual
3749268.002025-02-206856Actual
7314100.002022-10-236836Budget
5440246.542022-08-236818Actual
3675437.992025-01-2168511Actual
259100.002022-04-226864Budget
8483113.002022-11-236846Actual
31025105.022024-08-2268311Actual
35495158.212024-12-2168111Actual
22153180.002023-12-216867Actual
33160207.152024-10-226868Actual
2776718.842024-05-2268212Actual
2554310.332024-03-2268112Actual
1445414.592023-04-2268612Actual
34342232.682024-11-2268111Actual
23189260.182024-01-216818Actual
32328147.572024-09-2168612Actual
15047180.002023-05-236867Actual
7361100.002022-10-236846Budget
3437030.552024-11-2268211Actual
409790.002022-07-236866Budget
33783360.002024-11-226864Actual
614450.002022-09-226826Budget
260133.002022-04-226864Actual
7734105.632022-10-236828Actual
27446231.392024-05-226828Actual
27267116.002024-05-226866Actual
1495571.002023-05-236866Actual
38590130.002025-03-236836Actual
3864259.002025-03-236856Actual
33040325.002024-10-226867Actual
35436182.902024-12-216868Actual
955292.002022-04-226818Actual
3054230.002022-06-236817Actual
2768090.122024-05-2268611Actual
31686151.002024-09-216816Actual
2830736.002024-06-226826Actual
3848100.002022-07-236816Budget
30560110.002024-08-226816Actual
22954146.002024-01-216836Actual
1608100.002022-05-236816Budget
1752100.002022-05-236846Budget
34283191.992024-11-226868Actual
1850018.842023-08-2368612Actual
18089152.002023-08-236867Actual
3147275.002024-09-216873Actual
34543160.342024-11-2268112Actual
35841211.782024-12-2168213Actual
2605490.002024-04-216836Actual
1997196.002022-05-236867Actual
442280.002022-07-236868Budget
1690968.002023-07-236846Actual
580158.002022-04-226836Actual
35403223.812024-12-216828Actual
35755247.572024-12-2168612Actual
11229200.002023-02-206813Budget
32658252.002024-10-226864Actual
7078200.002022-10-236815Budget
403839.002022-07-236856Actual
399280.002022-07-236846Budget
2989990.122024-07-2268311Actual
2542534.802024-03-2268411Actual
568770.002022-09-226863Budget
5816216.002022-09-226814Actual
4749100.002022-08-236864Budget
3552379.482024-12-2168211Actual
27183167.002024-05-226836Actual
6673164.722022-09-226868Actual
9843200.002022-12-216867Budget
3570200.002022-07-236814Budget
3790324.162025-02-2068511Actual
35140167.002024-12-216836Actual
3445137.992024-11-2268511Actual
10355120.002023-01-216864Actual
38945210.342025-03-2368111Actual
1857100.002022-05-236866Budget
4317234.422022-07-236818Actual
25223251.092024-03-226818Actual
2040928.422023-10-2368511Actual
628649.002022-09-226856Actual
6940286.002022-10-236814Actual
32891100.002024-10-226846Actual
4504100.002022-08-236813Budget
5873132.002022-09-226864Actual
399178.002022-07-236846Actual
16828120.002023-07-236816Actual
956200.002022-04-226818Budget
3626232.002025-01-216826Actual
9554100.002022-12-216836Budget
1025030.002023-01-216873Budget
1865042.002023-09-226873Actual
15329.002022-04-226873Actual
13216100.002023-03-236867Budget
291760.002022-06-236856Budget
28631298.062024-06-226868Actual
38171180.202025-02-2068613Actual
511591.002022-08-236846Actual
1705200.002022-05-236836Budget
15993204.002023-06-236817Actual
8809200.002022-11-236818Budget
1582315.002023-06-236826Actual
511680.002022-08-236846Budget
240430.002022-06-236873Budget
143979.272023-04-2268112Actual
2823200.002022-06-236836Budget
3856255.002025-03-236826Actual
2756663.532024-05-2268211Actual
3581478.452024-12-2168113Actual
3283745.002024-10-226826Actual
2649649.702024-04-2168411Actual
16086369.272023-06-236818Actual
27858106.522024-05-2268113Actual
37524110.002025-02-206866Actual
2498878.002024-03-226836Actual
10436200.002023-01-216815Budget
5301200.002022-08-236817Budget
4690200.002022-08-236814Budget
39087128.422025-03-2368611Actual
456170.002022-08-236863Budget
3182589.002024-09-216866Actual
2644200.002022-06-236865Budget
2646952.892024-04-2168311Actual
905480.002022-12-216863Budget
8436124.002022-11-236836Actual
23130250.002024-01-216867Actual
6424150.002022-09-226817Actual
2822176.002022-06-236836Actual
10356200.002023-01-216864Budget
21236182.902023-11-236828Actual
7873143.002022-11-236813Actual
5300128.002022-08-236817Actual
9703100.002022-12-216866Budget
245393.952024-02-2068212Actual
3637464.002025-01-216866Actual
16556200.002023-07-236863Actual
3516669.002024-12-216846Actual
1388967.002023-04-226846Actual
7546280.002022-10-236817Actual
185894.002022-05-236866Actual
32751339.002024-10-226865Actual
21652180.002023-12-216863Actual
34164286.002024-11-226867Actual
31916276.002024-09-216867Actual
31144122.042024-08-2268112Actual
964850.002022-12-216856Budget
1726632.672023-07-2368211Actual
33007357.002024-10-226817Actual
1749615.652023-07-2368612Actual
516250.002022-08-236856Budget
20650216.002023-11-236863Actual
3634259.002025-01-216856Actual
38383264.002025-03-236864Actual
36176188.002025-01-216865Actual
33749324.002024-11-226814Actual
3602272.002025-01-216873Actual
36586287.452025-01-216868Actual
9924200.002022-12-216818Budget
7362137.002022-10-236846Actual
8858110.172022-11-236828Actual
1837614.592023-08-2368511Actual
13619203.002023-04-226814Actual
10960208.002023-01-216867Actual
30791204.002024-08-226867Actual
10112200.002023-01-216813Budget
36432459.002025-01-216817Actual
7686234.422022-10-236818Actual
2508120.002022-06-236864Actual
7136203.002022-10-236865Actual
13404137.452023-03-236868Actual
34130493.002024-11-226817Actual
1114998.052023-01-216868Actual
1738067.782023-07-2368611Actual
2725118.002022-06-236816Actual
10670176.002023-01-216836Actual
3861666.002025-03-236846Actual
1062150.002023-01-216826Budget
19093240.002023-09-226867Actual

Generated 2025-05-22 13:06:48.671 UTC