[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-01-216864Budget
3856255.002025-03-236826Actual
16676105.002023-07-236864Actual
3396123.002024-11-226826Actual
1752100.002022-05-236846Budget
554691.992022-08-236868Actual
2253618.842023-12-2168612Actual
36050551.002025-01-216814Actual
3684494.382025-01-2168112Actual
10574120.002023-01-216816Actual
15106284.422023-05-236818Actual
6484200.002022-09-226867Budget
8809200.002022-11-236818Budget
33099488.972024-10-226818Actual
2341814.592024-01-2168511Actual
33160207.152024-10-226868Actual
2404294.002024-02-206866Actual
39207213.532025-03-2368612Actual
32717302.002024-10-226815Actual
38442234.002025-03-236815Actual
2330980.552024-01-2168111Actual
38590130.002025-03-236836Actual
36963120.552025-01-2168113Actual
28598266.242024-06-226828Actual
174393.952023-07-2368112Actual
20650216.002023-11-236863Actual
1386180.002022-05-236864Actual
3945100.002022-07-236836Budget
34251279.872024-11-226828Actual
33219242.252024-10-2268111Actual
259100.002022-04-226864Budget
38141197.752025-02-2068213Actual
10437240.002023-01-216815Actual
3802231.612025-02-2068212Actual
2354012.462024-01-2168612Actual
1634858.212023-06-2368611Actual
3054230.002022-06-236817Actual
18558336.002023-09-226813Actual
740950.002022-10-236856Budget
3330153.952024-10-2268411Actual
3115147.002022-06-236867Actual
13157200.002023-03-236817Budget
4972100.002022-08-236816Budget
12356200.002023-03-236813Budget
5874100.002022-09-226864Budget
3217763.532024-09-2168411Actual
10355120.002023-01-216864Actual
12355154.002023-03-236813Actual
801227.002022-11-236873Actual
726575.002022-10-236826Actual
38171180.202025-02-2068613Actual
6015196.002022-09-226865Actual
20976111.002023-11-236836Actual
8587100.002022-11-236866Budget
338196.002022-07-236813Actual
36432459.002025-01-216817Actual
33454179.492024-10-2268612Actual
1705200.002022-05-236836Budget
2877276.292024-06-2268411Actual
11945123.002023-02-206866Actual
15524220.002023-06-236863Actual
8436124.002022-11-236836Actual
2943490.002024-07-226816Actual
24840122.002024-03-226815Actual
9181165.002022-12-216814Actual
7685200.002022-10-236818Budget
174666.082023-07-2368212Actual
6613100.002022-09-226828Budget
32949105.002024-10-226866Actual
7361100.002022-10-236846Budget
3196200.002022-06-236818Budget
205286.082023-10-2368212Actual
6096100.002022-09-226816Actual
28187269.002024-06-226815Actual
28477408.002024-06-226817Actual
20770124.002023-11-236864Actual
5815200.002022-09-226814Budget
8340105.002022-11-236816Actual
36785149.702025-01-2168611Actual
624080.002022-09-226846Budget
19739120.002023-10-236864Actual
27183167.002024-05-226836Actual
10436200.002023-01-216815Budget
2989990.122024-07-2268311Actual
1579680.002023-06-236816Actual
1422451.822023-04-2268111Actual
33783360.002024-11-226864Actual
34813315.002024-12-216863Actual
17674245.002023-08-236814Actual
9555117.002022-12-216836Actual
12168182.902023-02-206818Actual
9784250.002022-12-216817Actual
7136203.002022-10-236865Actual
17146128.362023-07-236828Actual
38886219.272025-03-236868Actual
1386380.002023-04-226836Actual
2292618.002024-01-216826Actual
34130493.002024-11-226817Actual
4890119.002022-08-236865Actual
1076440.002023-01-216856Budget
260133.002022-04-226864Actual
1837614.592023-08-2368511Actual
1017074.002023-01-216863Actual
3117264.592024-08-2268212Actual
2869113.002022-06-236846Actual
2451319.002022-06-236814Actual
26945522.002024-05-226814Actual
27267116.002024-05-226866Actual
2055817.782023-10-2368612Actual
11415200.002023-02-206814Budget
8729200.002022-11-236867Budget
2641476.292024-04-2168111Actual
511680.002022-08-236846Budget
2035529.482023-10-2368311Actual
2560113.532024-03-2268612Actual
3342119.912024-10-2268212Actual
2720981.002024-05-226846Actual
21771146.002023-12-216864Actual
1889041.002023-09-226826Actual
16883151.002023-07-236836Actual
24252173.812024-02-206868Actual
24192369.272024-02-206818Actual
11616136.002023-02-206865Actual
2451211.402024-02-2068112Actual
34543160.342024-11-2268112Actual
793180.002022-11-236863Budget
324480.002022-06-236828Budget
9601100.002022-12-216846Budget
19152384.422023-09-226818Actual
2871843.312024-06-2268211Actual
3560420.972024-12-2168511Actual
1296982.002023-03-236846Actual
33334140.122024-10-2268611Actual
389565.002022-07-236826Actual
32624380.002024-10-226814Actual
36700120.972025-01-2168311Actual
2806771.002024-06-226873Actual
9377154.002022-12-216865Actual
13747162.002023-04-226865Actual
21830198.002023-12-216815Actual
2078200.002022-05-236818Budget
9554100.002022-12-216836Budget
31322211.782024-08-2268613Actual
2100277.002023-11-236846Actual
2539841.192024-03-2268311Actual
185894.002022-05-236866Actual
3710189.002022-07-236815Actual
872200.002022-04-226867Budget
838760.002022-11-236826Actual
1301640.002023-03-236856Budget
403950.002022-07-236856Budget
3570200.002022-07-236814Budget
24628390.002024-03-226813Actual
330070.002022-06-236868Budget
1430642.252023-04-2268411Actual
3401597.002024-11-226846Actual
8858110.172022-11-236828Actual
36316123.002025-01-216846Actual
11794176.002023-02-206836Actual
2588120.002022-06-236815Actual
22272110.172023-12-216868Actual
1732039.062023-07-2368411Actual
21977125.002023-12-216836Actual
1590373.002023-06-236856Actual
3602272.002025-01-216873Actual
2143712.462023-11-2368511Actual
255703.952024-03-2268212Actual
773380.002022-10-236828Budget
6940286.002022-10-236814Actual
1188840.002023-02-206856Budget
12275110.172023-02-206868Actual
1394772.002023-04-226866Actual
1938189.002022-05-236817Actual
10030122.302022-12-216868Actual
38229281.002025-03-236813Actual
32751339.002024-10-226865Actual
7734105.632022-10-236828Actual
16086369.272023-06-236818Actual
38732240.002025-03-236817Actual
27037302.002024-05-226815Actual
20921102.002023-11-236816Actual
34604153.952024-11-2268612Actual
1832237.992023-08-2368311Actual
9321168.002022-12-216815Actual
34484160.342024-11-2268611Actual
39146112.462025-03-2368112Actual
1526200.002022-05-236865Budget
34992270.002024-12-216815Actual
31534209.002024-09-216864Actual
1582315.002023-06-236826Actual
24220228.362024-02-206828Actual
28832140.122024-06-2268611Actual
9240200.002022-12-216864Budget
9182200.002022-12-216814Budget
21269114.722023-11-236868Actual
2333732.672024-01-2168211Actual
4366100.002022-07-236828Budget
1623413.532023-06-2368211Actual
1690968.002023-07-236846Actual
891560.002022-11-236868Budget
1991834.002023-10-236826Actual
18592243.002023-09-226863Actual
1989168.002023-10-236816Actual
38825414.732025-03-236818Actual
18770155.002023-09-226815Actual
6754195.002022-10-236813Actual
2498878.002024-03-226836Actual
36290151.002025-01-216836Actual
12027128.002023-02-206817Actual
33989105.002024-11-226836Actual
389650.002022-07-236826Budget
5954200.002022-09-226815Budget
28280162.002024-06-226816Actual
164347.142023-06-2368212Actual
24100216.002024-02-206817Actual
15737101.002023-06-236865Actual
667280.002022-09-226868Budget
853181.002022-11-236856Actual
30791204.002024-08-226867Actual
4690200.002022-08-236814Budget
25164207.002024-03-226867Actual
1489741.002023-05-236846Actual
11229200.002023-02-206813Budget
3717168.002025-02-206873Actual
891482.902022-11-236868Actual
1199100.002022-05-236863Budget
3848100.002022-07-236816Budget
8995100.002022-12-216813Budget
31205230.552024-08-2268612Actual
726660.002022-10-236826Budget
22840203.002024-01-216865Actual
628750.002022-09-226856Budget
343200.002022-04-226815Budget
3382100.002022-07-236813Budget
905480.002022-12-216863Budget
2200388.002023-12-216846Actual
8484100.002022-11-236846Budget
19620264.002023-10-236863Actual
2244561.402023-12-2168611Actual
2077231.392022-05-236818Actual
67468.002022-04-226856Actual
1585169.002023-06-236836Actual
8059200.002022-11-236814Budget
14545253.002023-05-236863Actual
17800158.002023-08-236865Actual
27593115.652024-05-2268311Actual
28690165.662024-06-2268111Actual
3487177.002024-12-216873Actual
23598384.002024-02-206813Actual
14631152.002023-05-236814Actual
1425216.722023-04-2268211Actual
20829195.002023-11-236815Actual
13298260.182023-03-236818Actual
29665180.002024-07-226867Actual
1495571.002023-05-236866Actual
18176158.662023-08-236828Actual
3687228.422025-01-2168212Actual
23904134.002024-02-206816Actual
2238658.212023-12-2168311Actual
1826780.552023-08-2368111Actual
3847135.002022-07-236816Actual
3511252.002024-12-216826Actual
12604200.002023-03-236864Budget
37735364.722025-02-206868Actual
21208434.422023-11-236818Actual
14664123.002023-05-236864Actual
2723548.002024-05-226856Actual
5439200.002022-08-236818Budget
2725118.002022-06-236816Actual
2300658.002024-01-216856Actual
62782.002022-04-226846Actual
5488129.872022-08-236828Actual
205016.082023-10-2368112Actual
31500437.002024-09-216814Actual
71100.002022-04-226863Budget
12087100.002023-02-206867Budget
403839.002022-07-236856Actual
36645216.722025-01-2168111Actual
15993204.002023-06-236817Actual
201264.002022-04-226814Actual
634390.002022-09-226866Budget
19213122.302023-09-226868Actual
25809309.002024-04-216814Actual
15644176.002023-06-236864Actual
179960.002022-05-236856Budget
291657.002022-06-236856Actual
38945210.342025-03-2368111Actual
35026208.002024-12-216865Actual
26293425.332024-04-216818Actual
10671200.002023-01-216836Budget
22714220.002024-01-216814Actual
25904189.002024-04-216815Actual
456170.002022-08-236863Budget
3917451.822025-03-2368212Actual
2992683.742024-07-2268411Actual
344170.002022-07-236863Budget
36990169.682025-01-2168213Actual
913330.002022-12-216873Budget
1241590.002023-03-236863Budget
17118243.512023-07-236818Actual
4179200.002022-07-236817Budget
2613871.002024-04-216866Actual
15703182.002023-06-236815Actual
26859270.002024-05-226863Actual
1726632.672023-07-2368211Actual
12543220.002023-03-236814Actual
1301765.002023-03-236856Actual
11556168.002023-02-206815Actual
194726.082023-09-2268112Actual
22594345.002024-01-216813Actual
2537113.532024-03-2268211Actual
1696768.002023-07-236866Actual
2298038.002024-01-216846Actual
53240.002022-04-226826Budget
35873211.782024-12-2168613Actual
1481679.002023-05-236816Actual
10903190.002023-01-216817Actual
31144122.042024-08-2268112Actual
26825255.002024-05-226813Actual
20736191.002023-11-236814Actual
7362137.002022-10-236846Actual
3861666.002025-03-236846Actual
27069158.002024-05-226865Actual
106191.992022-04-226868Actual
10492210.002023-01-216865Actual
3034686.002024-08-226873Actual
522073.002022-08-236866Actual
28419118.002024-06-226866Actual
36904179.492025-01-2168612Actual
29341246.002024-07-226815Actual
20209228.362023-10-236828Actual
3897383.742025-03-2368211Actual
34933325.002024-12-216864Actual
1174570.002023-02-206826Actual
37849120.972025-02-2068311Actual
17707158.002023-08-236864Actual
39027149.702025-03-2368411Actual
38766187.002025-03-236867Actual
18804210.002023-09-226865Actual
1108980.002023-01-216828Budget
2987240.122024-07-2268211Actual
2504041.002024-03-226856Actual
1136723.002023-02-206873Actual
9239216.002022-12-216864Actual
9376200.002022-12-216865Budget
1999835.002023-10-236856Actual
13216100.002023-03-236867Budget
27538194.382024-05-2268111Actual
1693550.002023-07-236856Actual
19798248.002023-10-236815Actual
2433925.232024-02-2068211Actual
33749324.002024-11-226814Actual
2646952.892024-04-2168311Actual
128030.002022-05-236873Budget
4971123.002022-08-236816Actual
3782226.292025-02-2068211Actual
5627154.002022-09-226813Actual
9320200.002022-12-216815Budget
34164286.002024-11-226867Actual
1558269.002023-06-236873Actual
245393.952024-02-2068212Actual
1587750.002023-06-236846Actual
12744200.002023-03-236865Budget
21863102.002023-12-216865Actual
10298187.002023-01-216814Actual
2274899.002024-01-216864Actual
3832145.002025-03-236873Actual
34690113.532024-11-2268213Actual
15013336.002023-05-236817Actual
3711200.002022-07-236815Budget
1071773.002023-01-216846Actual
2830736.002024-06-226826Actual
1626128.422023-06-2368311Actual
484100.002022-04-226816Budget
3351395.992024-10-2268113Actual
30850682.912024-08-226818Actual
12216114.722023-02-206828Actual
35755247.572024-12-2168612Actual
160799.002022-05-236816Actual
4423114.722022-07-236868Actual
13156232.002023-03-236817Actual
1897027.002023-09-226856Actual
21652180.002023-12-216863Actual
15610127.002023-06-236814Actual
4750128.002022-08-236864Actual
38263273.002025-03-236863Actual
7465100.002022-10-236866Budget
27446231.392024-05-226828Actual
2289979.002024-01-216816Actual
8669200.002022-11-236817Budget
35964254.002025-01-216863Actual
39087128.422025-03-2368611Actual
8118200.002022-11-236864Budget
245709.272024-02-2068612Actual
20241264.722023-10-236868Actual
32538176.002024-10-226863Actual
1796643.002023-08-236856Actual
27739153.952024-05-2268112Actual
37935175.232025-02-2068611Actual
8259161.002022-11-236865Actual
22807140.002024-01-216815Actual
1388967.002023-04-226846Actual
1794053.002023-08-236846Actual
164649.272023-06-2368612Actual
17554304.002023-08-236813Actual
1997196.002022-05-236867Actual
19587435.002023-10-236813Actual
31380446.002024-09-216813Actual
2125164.722022-05-236828Actual
38055196.512025-02-2068612Actual
24133171.002024-02-206867Actual
24874142.002024-03-226865Actual
8198192.002022-11-236815Actual
29959149.702024-07-2268611Actual
2030094.382023-10-2368111Actual
3283745.002024-10-226826Actual
2439343.312024-02-2068411Actual
1865042.002023-09-226873Actual
1932732.672023-09-2268311Actual
3767152.002022-07-236865Actual
143979.272023-04-2268112Actual
3238780.202024-09-2168113Actual
37794133.742025-02-2068111Actual
4749100.002022-08-236864Budget
4891200.002022-08-236865Budget
12826100.002023-03-236816Budget
23217164.722024-01-216828Actual
746682.002022-10-236866Actual
5301200.002022-08-236817Budget
10821100.002023-01-216866Budget
814243.002022-04-226817Actual
4503121.002022-08-236813Actual
2336443.312024-01-2168311Actual
53155.002022-04-226826Actual
3905424.162025-03-2368511Actual
7547200.002022-10-236817Budget
2094827.002023-11-236826Actual
11697156.002023-02-206816Actual
6566200.002022-09-226818Budget
1249630.002023-03-236873Budget
409790.002022-07-236866Budget
8117161.002022-11-236864Actual
1128790.002023-02-206863Budget
14512280.002023-05-236813Actual
634462.002022-09-226866Actual
2436632.672024-02-2068311Actual
7874100.002022-11-236813Budget
32658252.002024-10-226864Actual
3179364.002024-09-216856Actual
10112200.002023-01-216813Budget
3667396.512025-01-2168211Actual
36466247.002025-01-216867Actual
127925.002022-05-236873Actual
2649649.702024-04-2168411Actual
2241353.952023-12-2168411Actual
3790324.162025-02-2068511Actual
1188929.002023-02-206856Actual
29375176.002024-07-226865Actual
30138106.522024-07-2268113Actual
30878182.902024-08-226828Actual
2393121.002024-02-206826Actual
1082286.002023-01-216866Actual
35140167.002024-12-216836Actual
1994683.002023-10-236836Actual
3004626.292024-07-2268212Actual
212680.002022-05-236828Budget
2369054.002024-02-206873Actual
964850.002022-12-216856Budget
2323100.002022-06-236863Budget
2501438.002024-03-226846Actual
18208191.992023-08-236868Actual
240430.002022-06-236873Budget
2545224.162024-03-2268511Actual
13713198.002023-04-226815Actual
22628220.002024-01-216863Actual
1174650.002023-02-206826Budget
5358200.002022-08-236867Budget
1935435.872023-09-2268411Actual
291760.002022-06-236856Budget
4504100.002022-08-236813Budget
1938124.162023-09-2268511Actual
11090110.172023-01-216828Actual
193009.272023-09-2268211Actual
235097.142024-01-2168112Actual
23718195.002024-02-206814Actual
7079140.002022-10-236815Actual
1952913.532023-09-2268612Actual
1128888.002023-02-206863Actual

Generated 2025-05-22 21:18:32.625 UTC