[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 618   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23189260.182024-01-216818Actual
9784250.002022-12-216817Actual
3787679.482025-02-2068411Actual
5440246.542022-08-236818Actual
35873211.782024-12-2168613Actual
409790.002022-07-236866Budget
31144122.042024-08-2268112Actual
31025105.022024-08-2268311Actual
740843.002022-10-236856Actual
7546280.002022-10-236817Actual
6614134.422022-09-226828Actual
27885222.312024-05-2268213Actual
21863102.002023-12-216865Actual
1991834.002023-10-236826Actual
13531231.002023-04-226863Actual
1935435.872023-09-2268411Actual
1174650.002023-02-206826Budget
194996.082023-09-2268212Actual
67560.002022-04-226856Budget
1832237.992023-08-2368311Actual
568867.002022-09-226863Actual
3672796.512025-01-2168411Actual
37113315.002025-02-206863Actual
36083351.002025-01-216864Actual
2554310.332024-03-2268112Actual
1850018.842023-08-2368612Actual
1489741.002023-05-236846Actual
501939.002022-08-236826Actual
19180210.182023-09-226828Actual
3439784.802024-11-2268311Actual
22840203.002024-01-216865Actual
19798248.002023-10-236815Actual
1528129.482023-05-2368311Actual
28419118.002024-06-226866Actual
39325159.152025-03-2368613Actual
30196211.782024-07-2268613Actual
7079140.002022-10-236815Actual
2649649.702024-04-2168411Actual
34223335.942024-11-226818Actual
1749615.652023-07-2368612Actual
2032816.722023-10-2368211Actual
1184290.002023-02-206846Actual
3897383.742025-03-2368211Actual
2823200.002022-06-236836Budget
13217112.002023-03-236867Actual
26859270.002024-05-226863Actual
17025204.002023-07-236817Actual
30699102.002024-08-226866Actual
3864259.002025-03-236856Actual
18148205.632023-08-236818Actual
16086369.272023-06-236818Actual
34484160.342024-11-2268611Actual
33721105.002024-11-226873Actual
5874100.002022-09-226864Budget
9239216.002022-12-216864Actual
37615228.002025-02-206867Actual
33454179.492024-10-2268612Actual
12744200.002023-03-236865Budget
352250.002022-07-236873Budget
232488.002022-06-236863Actual
179960.002022-05-236856Budget
38674120.002025-03-236866Actual
1484347.002023-05-236826Actual
13713198.002023-04-226815Actual
3196200.002022-06-236818Budget
29038295.992024-06-2268213Actual
1608100.002022-05-236816Budget
22240198.052023-12-216828Actual
1388967.002023-04-226846Actual
1249630.002023-03-236873Budget
2185158.662022-05-236868Actual
3687228.422025-01-2168212Actual
1661484.002023-07-236873Actual
27069158.002024-05-226865Actual
20209228.362023-10-236828Actual
21149240.002023-11-236867Actual
34283191.992024-11-226868Actual
31322211.782024-08-2268613Actual
1900172.002023-09-226866Actual
793180.002022-11-236863Budget
30165169.682024-07-2268213Actual
1188840.002023-02-206856Budget
11616136.002023-02-206865Actual
36466247.002025-01-216867Actual
516250.002022-08-236856Budget
15703182.002023-06-236815Actual
34604153.952024-11-2268612Actual
2253618.842023-12-2168612Actual
38141197.752025-02-2068213Actual
4365175.332022-07-236828Actual
26978264.002024-05-226864Actual
905384.002022-12-216863Actual
2200388.002023-12-216846Actual
21208434.422023-11-236818Actual
2537113.532024-03-2268211Actual
6673164.722022-09-226868Actual
10671200.002023-01-216836Budget
2143712.462023-11-2368511Actual
2661612.462024-04-2168112Actual
2274899.002024-01-216864Actual
15430.002022-04-226873Budget
17859116.002023-08-236816Actual
29070113.532024-06-2268613Actual
21269114.722023-11-236868Actual
9321168.002022-12-216815Actual
1927257.142023-09-2268111Actual
3569231.002022-07-236814Actual
218470.002022-05-236868Budget
913426.002022-12-216873Actual
2560113.532024-03-2268612Actual
24781125.002024-03-226864Actual
3572358.212024-12-2168212Actual
100391.992022-04-226828Actual
352142.002022-07-236873Actual
2578163.002024-04-216873Actual
24628390.002024-03-226813Actual
2323100.002022-06-236863Budget
1433834.802023-04-2268611Actual
20241264.722023-10-236868Actual
1136830.002023-02-206873Budget
3782226.292025-02-2068211Actual
35026208.002024-12-216865Actual
3229585.872024-09-2168112Actual
27975248.002024-06-226813Actual
9240200.002022-12-216864Budget
2987240.122024-07-2268211Actual
13132.002022-04-226813Actual
964929.002022-12-216856Actual
31534209.002024-09-216864Actual
2838755.002024-06-226856Actual
15329.002022-04-226873Actual
22954146.002024-01-216836Actual
1383530.002023-04-226826Actual
10492210.002023-01-216865Actual
1634858.212023-06-2368611Actual
3212357.142024-09-2168211Actual
1894466.002023-09-226846Actual
34899360.002024-12-216814Actual
1297080.002023-03-236846Budget
33989105.002024-11-226836Actual
4690200.002022-08-236814Budget
2589200.002022-06-236815Budget
11945123.002023-02-206866Actual
324480.002022-06-236828Budget
3182589.002024-09-216866Actual
15106284.422023-05-236818Actual
484100.002022-04-226816Budget
25687300.002024-04-216813Actual
950660.002022-12-216826Budget
27325323.002024-05-226817Actual
15134134.422023-05-236828Actual
8199200.002022-11-236815Budget
2493379.002024-03-226816Actual
28095380.002024-06-226814Actual
667280.002022-09-226868Budget
2869113.002022-06-236846Actual
38535151.002025-03-236816Actual
33749324.002024-11-226814Actual
2141056.082023-11-2368411Actual
7792110.172022-10-236868Actual
1693550.002023-07-236856Actual
10903190.002023-01-216817Actual
634462.002022-09-226866Actual
3626232.002025-01-216826Actual
8668176.002022-11-236817Actual
26232324.002024-04-216867Actual
8436124.002022-11-236836Actual
235097.142024-01-2168112Actual
29844165.662024-07-2268111Actual
6484200.002022-09-226867Budget
5301200.002022-08-236817Budget
21771146.002023-12-216864Actual
731598.002022-10-236836Actual
399280.002022-07-236846Budget
1796643.002023-08-236856Actual
127925.002022-05-236873Actual
554780.002022-08-236868Budget
2238658.212023-12-2168311Actual
3856255.002025-03-236826Actual
623973.002022-09-226846Actual
31052100.762024-08-2268411Actual
3508575.002024-12-216816Actual
554691.992022-08-236868Actual
37385102.002025-02-206816Actual
38442234.002025-03-236815Actual
20616405.002023-11-236813Actual
4236200.002022-07-236867Budget
32751339.002024-10-226865Actual
15490448.002023-06-236813Actual
35841211.782024-12-2168213Actual
39266127.572025-03-2368113Actual
1631515.652023-06-2368511Actual
3629100.002022-07-236864Budget
25251160.182024-03-226828Actual
3066743.002024-08-226856Actual
838760.002022-11-236826Actual
3767152.002022-07-236865Actual
19739120.002023-10-236864Actual
29489123.002024-07-226836Actual
2244561.402023-12-2168611Actual
35495158.212024-12-2168111Actual
8588127.002022-11-236866Actual
39087128.422025-03-2368611Actual
891560.002022-11-236868Budget
33334140.122024-10-2268611Actual
1558269.002023-06-236873Actual
21830198.002023-12-216815Actual
11476208.002023-02-206864Actual
12275110.172023-02-206868Actual
3570200.002022-07-236814Budget
33127202.602024-10-226828Actual
3283745.002024-10-226826Actual
19213122.302023-09-226868Actual
1385100.002022-05-236864Budget
39293238.102025-03-2368213Actual
689126.002022-10-236873Actual
1307686.002023-03-236866Actual
28598266.242024-06-226828Actual
2726100.002022-06-236816Budget
35964254.002025-01-216863Actual
2401155.002024-02-206856Actual
2395978.002024-02-206836Actual
1729347.572023-07-2368311Actual
731100.002022-04-226866Budget
2336443.312024-01-2168311Actual
2974135.002022-06-236866Actual
950553.002022-12-216826Actual
9843200.002022-12-216867Budget
815200.002022-04-226817Budget
36904179.492025-01-2168612Actual
15644176.002023-06-236864Actual
24252173.812024-02-206868Actual
38766187.002025-03-236867Actual
11946100.002023-02-206866Budget
726575.002022-10-236826Actual
38945210.342025-03-2368111Actual
24100216.002024-02-206817Actual
7136203.002022-10-236865Actual
984296.002022-12-216867Actual
24220228.362024-02-206828Actual
956200.002022-04-226818Budget
2194935.002023-12-216826Actual
2613871.002024-04-216866Actual
12087100.002023-02-206867Budget
12922117.002023-03-236836Actual
5488129.872022-08-236828Actual
7685200.002022-10-236818Budget
11230169.002023-02-206813Actual
16828120.002023-07-236816Actual
28361112.002024-06-226846Actual
25223251.092024-03-226818Actual
2298038.002024-01-216846Actual
1886357.002023-09-226816Actual
28335185.002024-06-226836Actual
1114998.052023-01-216868Actual
1829512.462023-08-2368211Actual
3396123.002024-11-226826Actual
516360.002022-08-236856Actual
32003202.602024-09-216828Actual
12685171.002023-03-236815Actual
4317234.422022-07-236818Actual
28128228.002024-06-226864Actual
10030122.302022-12-216868Actual
2265154.002022-06-236813Actual
1301765.002023-03-236856Actual
2830736.002024-06-226826Actual
27858106.522024-05-2268113Actual
8484100.002022-11-236846Budget
2030094.382023-10-2368111Actual
28745126.292024-06-2268311Actual
2268676.002024-01-216873Actual
28832140.122024-06-2268611Actual
10493200.002023-01-216865Budget
16883151.002023-07-236836Actual
1017074.002023-01-216863Actual
36176188.002025-01-216865Actual
6096100.002022-09-226816Actual
3602272.002025-01-216873Actual
29573125.002024-07-226866Actual
6997200.002022-10-236864Budget
801130.002022-11-236873Budget
25130264.002024-03-226817Actual
14664123.002023-05-236864Actual
21652180.002023-12-216863Actual
11229200.002023-02-206813Budget
19620264.002023-10-236863Actual
464250.002022-08-236873Budget
1287339.002023-03-236826Actual
1897027.002023-09-226856Actual
18055209.002023-08-236817Actual
3004626.292024-07-2268212Actual
16676105.002023-07-236864Actual
32658252.002024-10-226864Actual
23811162.002024-02-206815Actual
3900090.122025-03-2368311Actual
3802231.612025-02-2068212Actual
38055196.512025-02-2068612Actual
27739153.952024-05-2268112Actual
11617200.002023-02-206865Budget
634390.002022-09-226866Budget
5628100.002022-09-226813Budget
801227.002022-11-236873Actual
2822176.002022-06-236836Actual
10437240.002023-01-216815Actual
4830176.002022-08-236815Actual
732109.002022-04-226866Actual
18208191.992023-08-236868Actual
853181.002022-11-236856Actual
31380446.002024-09-216813Actual
174393.952023-07-2368112Actual
2354012.462024-01-2168612Actual
14130182.902023-04-226828Actual
4972100.002022-08-236816Budget
5816216.002022-09-226814Actual
37326246.002025-02-206865Actual
21115250.002023-11-236817Actual
1752100.002022-05-236846Budget
27917253.892024-05-2268613Actual
48378.002022-04-226816Actual
205016.082023-10-2368112Actual
2973100.002022-06-236866Budget
21236182.902023-11-236828Actual
11475200.002023-02-206864Budget
33663231.002024-11-226863Actual
6613100.002022-09-226828Budget
3115147.002022-06-236867Actual
30254363.002024-08-226813Actual
568770.002022-09-226863Budget
38263273.002025-03-236863Actual
12543220.002023-03-236814Actual
5954200.002022-09-226815Budget
19093240.002023-09-226867Actual
38114148.622025-02-2068113Actual
13619203.002023-04-226814Actual
2534357.142024-03-2268111Actual
6192100.002022-09-226836Budget
34543160.342024-11-2268112Actual
17800158.002023-08-236865Actual
39146112.462025-03-2368112Actual
1764654.002023-08-236873Actual
399178.002022-07-236846Actual
19587435.002023-10-236813Actual
838860.002022-11-236826Budget
33160207.152024-10-226868Actual
2655656.082024-04-2168611Actual
14007300.002023-04-226817Actual
1241590.002023-03-236863Budget
4179200.002022-07-236817Budget
3569591.192024-12-2168112Actual
35282240.002024-12-216817Actual
23130250.002024-01-216867Actual
9320200.002022-12-216815Budget
2202932.002023-12-216856Actual
7314100.002022-10-236836Budget
5487100.002022-08-236828Budget
30374304.002024-08-226814Actual
30018117.782024-07-2268112Actual
27446231.392024-05-226828Actual
1534151.822023-05-2368611Actual
14163198.052023-04-226868Actual
20122152.002023-10-236867Actual
2715535.002024-05-226826Actual
37674404.122025-02-206818Actual
4237161.002022-07-236867Actual
2608069.002024-04-216846Actual
1526200.002022-05-236865Budget
13156232.002023-03-236817Actual
905480.002022-12-216863Budget
7873143.002022-11-236813Actual
165531.002022-05-236826Actual
1932732.672023-09-2268311Actual
36316123.002025-01-216846Actual
1327330.002022-05-236814Actual
19059209.002023-09-226817Actual
34424113.532024-11-2268411Actual
2003081.002023-10-236866Actual
2333732.672024-01-2168211Actual
3117264.592024-08-2268212Actual
3437030.552024-11-2268211Actual
1582315.002023-06-236826Actual
1939200.002022-05-236817Budget
259100.002022-04-226864Budget
22272110.172023-12-216868Actual
277440.002022-06-236826Budget
39027149.702025-03-2368411Actual
38171180.202025-02-2068613Actual
8198192.002022-11-236815Actual
8810287.452022-11-236818Actual
2545224.162024-03-2268511Actual
29752202.602024-07-226828Actual
12216114.722023-02-206828Actual
2610637.002024-04-216856Actual
1082286.002023-01-216866Actual
1889041.002023-09-226826Actual
10961100.002023-01-216867Budget
1287450.002023-03-236826Budget
17179152.602023-07-236868Actual
31975488.972024-09-216818Actual
32538176.002024-10-226863Actual
37849120.972025-02-2068311Actual
1696768.002023-07-236866Actual
3519241.002024-12-216856Actual
23096260.002024-01-216817Actual
23632243.002024-02-206863Actual
2954151.002024-07-226856Actual
2588120.002022-06-236815Actual
511680.002022-08-236846Budget
4750128.002022-08-236864Actual
260133.002022-04-226864Actual
3552379.482024-12-2168211Actual
2289979.002024-01-216816Actual
33247100.762024-10-2268211Actual
26735141.612024-04-2168213Actual
3351395.992024-10-2268113Actual
15167182.902023-05-236868Actual
2501438.002024-03-226846Actual
27418510.182024-05-226818Actual
4503121.002022-08-236813Actual
29341246.002024-07-226815Actual
8996116.002022-12-216813Actual
13216100.002023-03-236867Budget
1891888.002023-09-226836Actual
100480.002022-04-226828Budget
38476187.002025-03-236865Actual
34342232.682024-11-2268111Actual
2102850.002023-11-236856Actual
872200.002022-04-226867Budget
2542534.802024-03-2268411Actual
71100.002022-04-226863Budget
26321202.602024-04-216828Actual
502050.002022-08-236826Budget
28511231.002024-06-226867Actual
2472044.002024-03-226873Actual
12356200.002023-03-236813Budget
6095100.002022-09-226816Budget
34721190.732024-11-2268613Actual
26198450.002024-04-216817Actual
32446141.612024-09-2168613Actual
28221246.002024-06-226865Actual
30408325.002024-08-226864Actual
36290151.002025-01-216836Actual
6015196.002022-09-226865Actual
25809309.002024-04-216814Actual
3330153.952024-10-2268411Actual
1128888.002023-02-206863Actual
128030.002022-05-236873Budget
20862203.002023-11-236865Actual
1996200.002022-05-236867Budget
5358200.002022-08-236867Budget
7686234.422022-10-236818Actual
212680.002022-05-236828Budget
1997250.002023-10-236846Actual
144245.012023-04-2268212Actual
35224116.002024-12-216866Actual
1076542.002023-01-216856Actual
1200116.002022-05-236863Actual
2539841.192024-03-2268311Actual
1620682.682023-06-2368111Actual
31686151.002024-09-216816Actual
164347.142023-06-2368212Actual
2233148.632023-12-2168111Actual
29248486.002024-07-226814Actual
5873132.002022-09-226864Actual
14631152.002023-05-236814Actual
10298187.002023-01-216814Actual
1024933.002023-01-216873Actual
1865042.002023-09-226873Actual
2300658.002024-01-216856Actual
628750.002022-09-226856Budget
511591.002022-08-236846Actual
2035529.482023-10-2368311Actual
3790324.162025-02-2068511Actual
38383264.002025-03-236864Actual
30850682.912024-08-226818Actual
19152384.422023-09-226818Actual
628649.002022-09-226856Actual
34779347.002024-12-216813Actual
26767183.712024-04-2168613Actual
394488.002022-07-236836Actual
2712890.002024-05-226816Actual
1221580.002023-02-206828Budget
9785200.002022-12-216817Budget
36785149.702025-01-2168611Actual
1062150.002023-01-216826Budget
32236145.442024-09-2168611Actual

Generated 2025-05-22 12:43:13.333 UTC