[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34663141.612024-11-2268113Actual
34251279.872024-11-226828Actual
25721215.002024-04-216863Actual
2341814.592024-01-2168511Actual
2298038.002024-01-216846Actual
1527108.002022-05-236865Actual
11229200.002023-02-206813Budget
1297080.002023-03-236846Budget
853050.002022-11-236856Budget
17025204.002023-07-236817Actual
12543220.002023-03-236814Actual
17118243.512023-07-236818Actual
21738182.002023-12-216814Actual
38853182.902025-03-236828Actual
37794133.742025-02-2068111Actual
32624380.002024-10-226814Actual
20616405.002023-11-236813Actual
2274899.002024-01-216864Actual
1543212.462023-05-2368612Actual
511680.002022-08-236846Budget
3519241.002024-12-216856Actual
39027149.702025-03-2368411Actual
9181165.002022-12-216814Actual
2077231.392022-05-236818Actual
1114998.052023-01-216868Actual
32658252.002024-10-226864Actual
401189.002022-04-226865Actual
10671200.002023-01-216836Budget
2838755.002024-06-226856Actual
1188929.002023-02-206856Actual
1590373.002023-06-236856Actual
67468.002022-04-226856Actual
3396123.002024-11-226826Actual
27418510.182024-05-226818Actual
1287450.002023-03-236826Budget
2725118.002022-06-236816Actual
26767183.712024-04-2168613Actual
28009263.002024-06-226863Actual
240430.002022-06-236873Budget
1732039.062023-07-2368411Actual
3629100.002022-07-236864Budget
5300128.002022-08-236817Actual
29011132.832024-06-2268113Actual
12086112.002023-02-206867Actual
30791204.002024-08-226867Actual
26232324.002024-04-216867Actual
18089152.002023-08-236867Actual
36586287.452025-01-216868Actual
24252173.812024-02-206868Actual
1460336.002023-05-236873Actual
36700120.972025-01-2168311Actual
23096260.002024-01-216817Actual
3675437.992025-01-2168511Actual
36050551.002025-01-216814Actual
38825414.732025-03-236818Actual
2496015.002024-03-226826Actual
27446231.392024-05-226828Actual
11795200.002023-02-206836Budget
1422451.822023-04-2268111Actual
1495571.002023-05-236866Actual
2431167.782024-02-2068111Actual
554691.992022-08-236868Actual
1136830.002023-02-206873Budget
2135644.382023-11-2368211Actual
628649.002022-09-226856Actual
1932732.672023-09-2268311Actual
11476208.002023-02-206864Actual
8484100.002022-11-236846Budget
15047180.002023-05-236867Actual
6613100.002022-09-226828Budget
12356200.002023-03-236813Budget
1391553.002023-04-226856Actual
37233348.002025-02-206864Actual
12544200.002023-03-236814Budget
32538176.002024-10-226863Actual
6997200.002022-10-236864Budget
1016990.002023-01-216863Budget
3552379.482024-12-2168211Actual
255703.952024-03-2268212Actual
1108980.002023-01-216828Budget
37079479.002025-02-206813Actual
2152911.402023-11-2368112Actual
2055817.782023-10-2368612Actual
3672796.512025-01-2168411Actual
32328147.572024-09-2168612Actual
15993204.002023-06-236817Actual
33749324.002024-11-226814Actual
23598384.002024-02-206813Actual
33007357.002024-10-226817Actual
732109.002022-04-226866Actual
456170.002022-08-236863Budget
2194935.002023-12-216826Actual
2720981.002024-05-226846Actual
27885222.312024-05-2268213Actual
179960.002022-05-236856Budget
39266127.572025-03-2368113Actual
516360.002022-08-236856Actual
19706234.002023-10-236814Actual
3238780.202024-09-2168113Actual
3115147.002022-06-236867Actual
25687300.002024-04-216813Actual
29128405.002024-07-226813Actual
10437240.002023-01-216815Actual
3351395.992024-10-2268113Actual
3437030.552024-11-2268211Actual
35964254.002025-01-216863Actual
26859270.002024-05-226863Actual
14664123.002023-05-236864Actual
628750.002022-09-226856Budget
35841211.782024-12-2168213Actual
1685535.002023-07-236826Actual
33875304.002024-11-226865Actual
20736191.002023-11-236814Actual
17179152.602023-07-236868Actual
29665180.002024-07-226867Actual
19587435.002023-10-236813Actual
12168182.902023-02-206818Actual
4749100.002022-08-236864Budget
2776718.842024-05-2268212Actual
2973100.002022-06-236866Budget
19093240.002023-09-226867Actual
576750.002022-09-226873Budget
31534209.002024-09-216864Actual
30254363.002024-08-226813Actual
38886219.272025-03-236868Actual
3787679.482025-02-2068411Actual
10297200.002023-01-216814Budget
7605200.002022-10-236867Actual
15644176.002023-06-236864Actual
23845115.002024-02-206865Actual
913330.002022-12-216873Budget
576846.002022-09-226873Actual
2645144.002022-06-236865Actual
31322211.782024-08-2268613Actual
33989105.002024-11-226836Actual
10960208.002023-01-216867Actual
3061587.002024-08-226836Actual
38055196.512025-02-2068612Actual
12685171.002023-03-236815Actual
37524110.002025-02-206866Actual
18176158.662023-08-236828Actual
36316123.002025-01-216846Actual
1696768.002023-07-236866Actual
6940286.002022-10-236814Actual
32095166.722024-09-2168111Actual
36785149.702025-01-2168611Actual
3058739.002024-08-226826Actual
225043.952023-12-2168112Actual
4178200.002022-07-236817Actual
232488.002022-06-236863Actual
801227.002022-11-236873Actual
950553.002022-12-216826Actual
3570200.002022-07-236814Budget
3404171.002024-11-226856Actual
35026208.002024-12-216865Actual
21149240.002023-11-236867Actual
14130182.902023-04-226828Actual
9601100.002022-12-216846Budget
34223335.942024-11-226818Actual
35316234.002024-12-216867Actual
1241698.002023-03-236863Actual
25164207.002024-03-226867Actual
950660.002022-12-216826Budget
3626232.002025-01-216826Actual
8729200.002022-11-236867Budget
30699102.002024-08-226866Actual
28631298.062024-06-226868Actual
16735215.002023-07-236815Actual
2035529.482023-10-2368311Actual
9377154.002022-12-216865Actual
31144122.042024-08-2268112Actual
194996.082023-09-2268212Actual
9843200.002022-12-216867Budget
16522300.002023-07-236813Actual
740843.002022-10-236856Actual
1301765.002023-03-236856Actual
27593115.652024-05-2268311Actual
464250.002022-08-236873Budget
872200.002022-04-226867Budget
10574120.002023-01-216816Actual
7547200.002022-10-236817Budget
1143165.002022-05-236813Actual
17146128.362023-07-236828Actual
20921102.002023-11-236816Actual
3602272.002025-01-216873Actual
33160207.152024-10-226868Actual
3557796.512024-12-2168411Actual
24662190.002024-03-226863Actual
3330153.952024-10-2268411Actual
2369054.002024-02-206873Actual
9376200.002022-12-216865Budget
37935175.232025-02-2068611Actual
8483113.002022-11-236846Actual
970468.002022-12-216866Actual
32504473.002024-10-226813Actual
8996116.002022-12-216813Actual
8669200.002022-11-236817Budget
21208434.422023-11-236818Actual
31291113.532024-08-2268213Actual
245393.952024-02-2068212Actual
8259161.002022-11-236865Actual
344170.002022-07-236863Budget
33783360.002024-11-226864Actual
394488.002022-07-236836Actual
9554100.002022-12-216836Budget
30757315.002024-08-226817Actual
9923260.182022-12-216818Actual
731598.002022-10-236836Actual
2436632.672024-02-2068311Actual
2138343.312023-11-2368311Actual
6565369.272022-09-226818Actual
568770.002022-09-226863Budget
1327330.002022-05-236814Actual
955292.002022-04-226818Actual
9458152.002022-12-216816Actual
3711200.002022-07-236815Budget
30560110.002024-08-226816Actual
37292405.002025-02-206815Actual
12216114.722023-02-206828Actual
1334580.002023-03-236828Budget
37702328.362025-02-206828Actual
34690113.532024-11-2268213Actual
1296982.002023-03-236846Actual
165531.002022-05-236826Actual
3196200.002022-06-236818Budget
16828120.002023-07-236816Actual
26353298.062024-04-216868Actual
15134134.422023-05-236828Actual
33629441.002024-11-226813Actual
36904179.492025-01-2168612Actual
2578163.002024-04-216873Actual
38590130.002025-03-236836Actual
38442234.002025-03-236815Actual
2192287.002023-12-216816Actual
689126.002022-10-236873Actual
2823200.002022-06-236836Budget
2613871.002024-04-216866Actual
7218146.002022-10-236816Actual
16114228.362023-06-236828Actual
218470.002022-05-236868Budget
9457100.002022-12-216816Budget
2253618.842023-12-2168612Actual
31052100.762024-08-2268411Actual
36176188.002025-01-216865Actual
7314100.002022-10-236836Budget
21863102.002023-12-216865Actual
2404294.002024-02-206866Actual
352250.002022-07-236873Budget
522073.002022-08-236866Actual
37199270.002025-02-206814Actual
2542534.802024-03-2268411Actual
22061113.002023-12-216866Actual
2599960.002024-04-216816Actual
34283191.992024-11-226868Actual
23130250.002024-01-216867Actual
15703182.002023-06-236815Actual
38171180.202025-02-2068613Actual
10961100.002023-01-216867Budget
19678120.002023-10-236873Actual
5873132.002022-09-226864Actual
1994683.002023-10-236836Actual
2641476.292024-04-2168111Actual
2300658.002024-01-216856Actual
10573100.002023-01-216816Budget
25223251.092024-03-226818Actual
164649.272023-06-2368612Actual
3630140.002022-07-236864Actual
2534357.142024-03-2268111Actual
13531231.002023-04-226863Actual
2954151.002024-07-226856Actual
18055209.002023-08-236817Actual
10903190.002023-01-216817Actual
344284.002022-07-236863Actual
265238.212024-04-2168511Actual
1199100.002022-05-236863Budget
18804210.002023-09-226865Actual
30138106.522024-07-2268113Actual
33721105.002024-11-226873Actual
15610127.002023-06-236814Actual
12026200.002023-02-206817Budget
1071773.002023-01-216846Actual
29248486.002024-07-226814Actual
15167182.902023-05-236868Actual
2393121.002024-02-206826Actual
1999835.002023-10-236856Actual
24874142.002024-03-226865Actual
2143712.462023-11-2368511Actual
628100.002022-04-226846Budget
3917451.822025-03-2368212Actual
2715535.002024-05-226826Actual
2664914.592024-04-2168612Actual
4504100.002022-08-236813Budget
1927257.142023-09-2268111Actual
2078200.002022-05-236818Budget
22119220.002023-12-216817Actual
11415200.002023-02-206814Budget
38945210.342025-03-2368111Actual
22594345.002024-01-216813Actual
9784250.002022-12-216817Actual
1359188.002023-04-226873Actual
8436124.002022-11-236836Actual
5068100.002022-08-236836Budget
681280.002022-10-236863Budget
891482.902022-11-236868Actual
1328280.002022-05-236814Budget
30467265.002024-08-226815Actual
22628220.002024-01-216863Actual
3945100.002022-07-236836Budget
399178.002022-07-236846Actual
19059209.002023-09-226817Actual
28221246.002024-06-226865Actual
53155.002022-04-226826Actual
12825120.002023-03-236816Actual
1585169.002023-06-236836Actual
25130264.002024-03-226817Actual
400200.002022-04-226865Budget
2830736.002024-06-226826Actual
260133.002022-04-226864Actual
4098114.002022-07-236866Actual
2445370.972024-02-2068611Actual
13216100.002023-03-236867Budget
1466189.002022-05-236815Actual
2171050.002023-12-216873Actual
14100.002022-04-226813Budget
3684494.382025-01-2168112Actual
33663231.002024-11-226863Actual
36235144.002025-01-216816Actual
6998210.002022-10-236864Actual
235097.142024-01-2168112Actual
18208191.992023-08-236868Actual
10492210.002023-01-216865Actual
127925.002022-05-236873Actual
21619252.002023-12-216813Actual
28832140.122024-06-2268611Actual
746682.002022-10-236866Actual
24628390.002024-03-226813Actual
34543160.342024-11-2268112Actual
2891924.162024-06-2268212Actual
1608100.002022-05-236816Budget
18558336.002023-09-226813Actual
1941367.782023-09-2268611Actual
53240.002022-04-226826Budget
4831200.002022-08-236815Budget
6096100.002022-09-226816Actual
1024933.002023-01-216873Actual
1388967.002023-04-226846Actual
4423114.722022-07-236868Actual
30018117.782024-07-2268112Actual
2712890.002024-05-226816Actual
26825255.002024-05-226813Actual
15329.002022-04-226873Actual
29724493.512024-07-226818Actual
26735141.612024-04-2168213Actual
11697156.002023-02-206816Actual
25284152.602024-03-226868Actual
14163198.052023-04-226868Actual
1534151.822023-05-2368611Actual
873161.002022-04-226867Actual
11475200.002023-02-206864Budget
5487100.002022-08-236828Budget
25809309.002024-04-216814Actual
2202932.002023-12-216856Actual
2987240.122024-07-2268211Actual
38766187.002025-03-236867Actual
8995100.002022-12-216813Budget
1989168.002023-10-236816Actual
31025105.022024-08-2268311Actual
1287339.002023-03-236826Actual
2094827.002023-11-236826Actual
3439784.802024-11-2268311Actual
37440179.002025-02-206836Actual
13156232.002023-03-236817Actual
2233148.632023-12-2168111Actual
2292618.002024-01-216826Actual
1891888.002023-09-226836Actual
10355120.002023-01-216864Actual
3243114.722022-06-236828Actual
17766135.002023-08-236815Actual
1628834.802023-06-2368411Actual
17800158.002023-08-236865Actual
1184290.002023-02-206846Actual
1249530.002023-03-236873Actual
28690165.662024-06-2268111Actual
1850018.842023-08-2368612Actual
2507100.002022-06-236864Budget
4317234.422022-07-236818Actual
36525573.822025-01-216818Actual
2539841.192024-03-2268311Actual
34424113.532024-11-2268411Actual
1832237.992023-08-2368311Actual
1752100.002022-05-236846Budget
14041252.002023-04-226867Actual
2943490.002024-07-226816Actual
1184180.002023-02-206846Budget
1889041.002023-09-226826Actual
634390.002022-09-226866Budget
4891200.002022-08-236865Budget
5358200.002022-08-236867Budget
19213122.302023-09-226868Actual
37615228.002025-02-206867Actual
6485203.002022-09-226867Actual
5439200.002022-08-236818Budget
35755247.572024-12-2168612Actual
35931441.002025-01-216813Actual
15106284.422023-05-236818Actual
342152.002022-04-226815Actual
291760.002022-06-236856Budget
3746674.002025-02-206846Actual
409790.002022-07-236866Budget
128030.002022-05-236873Budget
516250.002022-08-236856Budget
2644226.292024-04-2168211Actual
34813315.002024-12-216863Actual
35436182.902024-12-216868Actual
3847135.002022-07-236816Actual
27325323.002024-05-226817Actual
18678155.002023-09-226814Actual
28511231.002024-06-226867Actual
1082286.002023-01-216866Actual
2764740.122024-05-2268511Actual
3848100.002022-07-236816Budget
1894466.002023-09-226846Actual
2266100.002022-06-236813Budget
12923200.002023-03-236836Budget
12275110.172023-02-206868Actual
1062150.002023-01-216826Budget
11556168.002023-02-206815Actual
12087100.002023-02-206867Budget
403950.002022-07-236856Budget
9703100.002022-12-216866Budget
30288168.002024-08-226863Actual
3790324.162025-02-2068511Actual
28095380.002024-06-226814Actual
13298260.182023-03-236818Actual
2670867.922024-04-2168113Actual
814243.002022-04-226817Actual
13497435.002023-04-226813Actual
1071880.002023-01-216846Budget
4972100.002022-08-236816Budget
11794176.002023-02-206836Actual
2879922.042024-06-2268511Actual
11698100.002023-02-206816Budget
37385102.002025-02-206816Actual
2433925.232024-02-2068211Actual
35140167.002024-12-216836Actual
33571201.262024-10-2268613Actual
1582315.002023-06-236826Actual
3802231.612025-02-2068212Actual
29959149.702024-07-2268611Actual
13652169.002023-04-226864Actual
17859116.002023-08-236816Actual
20181379.882023-10-236818Actual
24192369.272024-02-206818Actual
1690968.002023-07-236846Actual
22807140.002024-01-216815Actual
464148.002022-08-236873Actual
1484347.002023-05-236826Actual
11945123.002023-02-206866Actual
11557200.002023-02-206815Budget
17554304.002023-08-236813Actual
5816216.002022-09-226814Actual
913426.002022-12-216873Actual
11041314.722023-01-216818Actual
2442013.532024-02-2068511Actual
2303879.002024-01-216866Actual
2105760.002023-11-236866Actual
1661484.002023-07-236873Actual
17588209.002023-08-236863Actual
38114148.622025-02-2068113Actual
29489123.002024-07-226836Actual
885780.002022-11-236828Budget
25843152.002024-04-216864Actual
6424150.002022-09-226817Actual
28477408.002024-06-226817Actual
2560113.532024-03-2268612Actual
20770124.002023-11-236864Actual
2646952.892024-04-2168311Actual
20862203.002023-11-236865Actual
8118200.002022-11-236864Budget
22212342.002023-12-216818Actual
1799780.002023-08-236866Actual
13132.002022-04-226813Actual
29282264.002024-07-226864Actual
23632243.002024-02-206863Actual

Generated 2025-05-22 19:04:34.740 UTC