[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 621   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8996116.002022-12-216813Actual
9320200.002022-12-216815Budget
11229200.002023-02-206813Budget
7465100.002022-10-236866Budget
33247100.762024-10-2268211Actual
15993204.002023-06-236817Actual
628750.002022-09-226856Budget
1425216.722023-04-2268211Actual
29038295.992024-06-2268213Actual
2891924.162024-06-2268212Actual
24748195.002024-03-226814Actual
3563698.632024-12-2168611Actual
35873211.782024-12-2168613Actual
33040325.002024-10-226867Actual
165531.002022-05-236826Actual
3445137.992024-11-2268511Actual
12544200.002023-03-236814Budget
3782226.292025-02-2068211Actual
5874100.002022-09-226864Budget
2951577.002024-07-226846Actual
9321168.002022-12-216815Actual
2143712.462023-11-2368511Actual
2032816.722023-10-2368211Actual
31025105.022024-08-2268311Actual
23904134.002024-02-206816Actual
33934127.002024-11-226816Actual
2661612.462024-04-2168112Actual
1938124.162023-09-2268511Actual
7734105.632022-10-236828Actual
4890119.002022-08-236865Actual
36586287.452025-01-216868Actual
8340105.002022-11-236816Actual
9555117.002022-12-216836Actual
36432459.002025-01-216817Actual
1527108.002022-05-236865Actual
1693550.002023-07-236856Actual
30878182.902024-08-226828Actual
16027230.002023-06-236867Actual
37199270.002025-02-206814Actual
144245.012023-04-2268212Actual
20181379.882023-10-236818Actual
1327330.002022-05-236814Actual
1221580.002023-02-206828Budget
18176158.662023-08-236828Actual
568867.002022-09-226863Actual
6193130.002022-09-226836Actual
27446231.392024-05-226828Actual
1837614.592023-08-2368511Actual
12027128.002023-02-206817Actual
38766187.002025-03-236867Actual
17588209.002023-08-236863Actual
21619252.002023-12-216813Actual
10492210.002023-01-216865Actual
2973100.002022-06-236866Budget
3710189.002022-07-236815Actual
554691.992022-08-236868Actual
1489741.002023-05-236846Actual
33629441.002024-11-226813Actual
22153180.002023-12-216867Actual
11557200.002023-02-206815Budget
6613100.002022-09-226828Budget
8436124.002022-11-236836Actual
27885222.312024-05-2268213Actual
25164207.002024-03-226867Actual
27418510.182024-05-226818Actual
2253618.842023-12-2168612Actual
905384.002022-12-216863Actual
12086112.002023-02-206867Actual
30699102.002024-08-226866Actual
33783360.002024-11-226864Actual
344284.002022-07-236863Actual
33007357.002024-10-226817Actual
4365175.332022-07-236828Actual
1991834.002023-10-236826Actual
7079140.002022-10-236815Actual
25721215.002024-04-216863Actual
409790.002022-07-236866Budget
1723851.822023-07-2368111Actual
3212357.142024-09-2168211Actual
950660.002022-12-216826Budget
8484100.002022-11-236846Budget
838760.002022-11-236826Actual
28361112.002024-06-226846Actual
1391553.002023-04-226856Actual
24781125.002024-03-226864Actual
2992683.742024-07-2268411Actual
1927257.142023-09-2268111Actual
1467200.002022-05-236815Budget
5487100.002022-08-236828Budget
27739153.952024-05-2268112Actual
202280.002022-04-226814Budget
39207213.532025-03-2368612Actual
32810116.002024-10-226816Actual
403839.002022-07-236856Actual
3560420.972024-12-2168511Actual
338196.002022-07-236813Actual
2605490.002024-04-216836Actual
53155.002022-04-226826Actual
4318200.002022-07-236818Budget
8198192.002022-11-236815Actual
1749615.652023-07-2368612Actual
32624380.002024-10-226814Actual
33540190.732024-10-2268213Actual
30288168.002024-08-226863Actual
11698100.002023-02-206816Budget
7361100.002022-10-236846Budget
32538176.002024-10-226863Actual
5628100.002022-09-226813Budget
20921102.002023-11-236816Actual
3572358.212024-12-2168212Actual
5954200.002022-09-226815Budget
3897383.742025-03-2368211Actual
1897027.002023-09-226856Actual
21830198.002023-12-216815Actual
143979.272023-04-2268112Actual
873161.002022-04-226867Actual
27069158.002024-05-226865Actual
2589200.002022-06-236815Budget
19678120.002023-10-236873Actual
34779347.002024-12-216813Actual
33721105.002024-11-226873Actual
891482.902022-11-236868Actual
3626232.002025-01-216826Actual
23096260.002024-01-216817Actual
18592243.002023-09-226863Actual
1427958.212023-04-2268311Actual
194726.082023-09-2268112Actual
7362137.002022-10-236846Actual
25251160.182024-03-226828Actual
2442013.532024-02-2068511Actual
12744200.002023-03-236865Budget
26978264.002024-05-226864Actual
13157200.002023-03-236817Budget
5358200.002022-08-236867Budget
30018117.782024-07-2268112Actual
3602272.002025-01-216873Actual
2645144.002022-06-236865Actual
154008.212023-05-2368112Actual
3861666.002025-03-236846Actual
1729347.572023-07-2368311Actual
18089152.002023-08-236867Actual
793180.002022-11-236863Budget
4891200.002022-08-236865Budget
25843152.002024-04-216864Actual
905480.002022-12-216863Budget
24662190.002024-03-226863Actual
1620682.682023-06-2368111Actual
28631298.062024-06-226868Actual
7685200.002022-10-236818Budget
38141197.752025-02-2068213Actual
17118243.512023-07-236818Actual
13075100.002023-03-236866Budget
3004626.292024-07-2268212Actual
194996.082023-09-2268212Actual
19798248.002023-10-236815Actual
3790324.162025-02-2068511Actual
17766135.002023-08-236815Actual
20770124.002023-11-236864Actual
12685171.002023-03-236815Actual
24840122.002024-03-226815Actual
4317234.422022-07-236818Actual
2233148.632023-12-2168111Actual
10356200.002023-01-216864Budget
12275110.172023-02-206868Actual
240430.002022-06-236873Budget
913426.002022-12-216873Actual
2537113.532024-03-2268211Actual
3856255.002025-03-236826Actual
3339373.102024-10-2268112Actual
37794133.742025-02-2068111Actual
22272110.172023-12-216868Actual
10355120.002023-01-216864Actual
8587100.002022-11-236866Budget
28690165.662024-06-2268111Actual
25809309.002024-04-216814Actual
39293238.102025-03-2368213Actual
11794176.002023-02-206836Actual
18804210.002023-09-226865Actual
6614134.422022-09-226828Actual
1534151.822023-05-2368611Actual
740843.002022-10-236856Actual
2003081.002023-10-236866Actual
232488.002022-06-236863Actual
5440246.542022-08-236818Actual
732109.002022-04-226866Actual
6424150.002022-09-226817Actual
12355154.002023-03-236813Actual
8588127.002022-11-236866Actual
1016990.002023-01-216863Budget
245709.272024-02-2068612Actual
26321202.602024-04-216828Actual
36235144.002025-01-216816Actual
581200.002022-04-226836Budget
33875304.002024-11-226865Actual
24100216.002024-02-206817Actual
2300658.002024-01-216856Actual
2877276.292024-06-2268411Actual
32095166.722024-09-2168111Actual
34813315.002024-12-216863Actual
2726100.002022-06-236816Budget
2040928.422023-10-2368511Actual
997180.002022-12-216828Budget
726575.002022-10-236826Actual
32717302.002024-10-226815Actual
2599960.002024-04-216816Actual
2200388.002023-12-216846Actual
27325323.002024-05-226817Actual
48378.002022-04-226816Actual
24220228.362024-02-206828Actual
17179152.602023-07-236868Actual
19152384.422023-09-226818Actual
11041314.722023-01-216818Actual
14871134.002023-05-236836Actual
984296.002022-12-216867Actual
22212342.002023-12-216818Actual
33749324.002024-11-226814Actual
12087100.002023-02-206867Budget
37849120.972025-02-2068311Actual
11042200.002023-01-216818Budget
37615228.002025-02-206867Actual
521990.002022-08-236866Budget
628100.002022-04-226846Budget
7604200.002022-10-236867Budget
1751137.002022-05-236846Actual
1705200.002022-05-236836Budget
1082286.002023-01-216866Actual
26232324.002024-04-216867Actual
6566200.002022-09-226818Budget
15013336.002023-05-236817Actual
16676105.002023-07-236864Actual
4749100.002022-08-236864Budget
456170.002022-08-236863Budget
13713198.002023-04-226815Actual
185894.002022-05-236866Actual
9181165.002022-12-216814Actual
2395978.002024-02-206836Actual
3569231.002022-07-236814Actual
13298260.182023-03-236818Actual
27799145.442024-05-2268612Actual
2055817.782023-10-2368612Actual
23845115.002024-02-206865Actual
1850018.842023-08-2368612Actual
1495571.002023-05-236866Actual
3061587.002024-08-226836Actual
2610637.002024-04-216856Actual
31085123.102024-08-2268611Actual
34223335.942024-11-226818Actual
2268676.002024-01-216873Actual
31916276.002024-09-216867Actual
18208191.992023-08-236868Actual
2330980.552024-01-2168111Actual
173479.272023-07-2368511Actual
15167182.902023-05-236868Actual
12216114.722023-02-206828Actual
184689.272023-08-2368112Actual
16147191.992023-06-236868Actual
10902200.002023-01-216817Budget
6425200.002022-09-226817Budget
1752100.002022-05-236846Budget
160799.002022-05-236816Actual
37292405.002025-02-206815Actual
2070854.002023-11-236873Actual
291657.002022-06-236856Actual
19180210.182023-09-226828Actual
1865042.002023-09-226873Actual
36553255.632025-01-216828Actual
39027149.702025-03-2368411Actual
484100.002022-04-226816Budget
1430642.252023-04-2268411Actual
3351395.992024-10-2268113Actual
245393.952024-02-2068212Actual
1989168.002023-10-236816Actual
2100277.002023-11-236846Actual
964850.002022-12-216856Budget
18148205.632023-08-236818Actual
37385102.002025-02-206816Actual
2398550.002024-02-206846Actual
1628834.802023-06-2368411Actual
106070.002022-04-226868Budget
35316234.002024-12-216867Actual
6939200.002022-10-236814Budget
5955192.002022-09-226815Actual
3717168.002025-02-206873Actual
164347.142023-06-2368212Actual
34899360.002024-12-216814Actual
22807140.002024-01-216815Actual
2078200.002022-05-236818Budget
9457100.002022-12-216816Budget
35224116.002024-12-216866Actual
37326246.002025-02-206865Actual
24192369.272024-02-206818Actual
18055209.002023-08-236817Actual
1952913.532023-09-2268612Actual
29128405.002024-07-226813Actual
11795200.002023-02-206836Budget
10573100.002023-01-216816Budget
21652180.002023-12-216863Actual
32504473.002024-10-226813Actual
4690200.002022-08-236814Budget
3457164.592024-11-2268212Actual
464250.002022-08-236873Budget
4236200.002022-07-236867Budget
9601100.002022-12-216846Budget
8117161.002022-11-236864Actual
4830176.002022-08-236815Actual
2534357.142024-03-2268111Actual
32036243.512024-09-216868Actual
19832120.002023-10-236865Actual
127925.002022-05-236873Actual
8199200.002022-11-236815Budget
27593115.652024-05-2268311Actual
28009263.002024-06-226863Actual
12684200.002023-03-236815Budget
29489123.002024-07-226836Actual
2712890.002024-05-226816Actual
215619.272023-11-2368612Actual
12603200.002023-03-236864Actual
1788630.002023-08-236826Actual
10961100.002023-01-216867Budget
3058739.002024-08-226826Actual
21771146.002023-12-216864Actual
838860.002022-11-236826Budget
2493379.002024-03-226816Actual
1307686.002023-03-236866Actual
3396123.002024-11-226826Actual
10574120.002023-01-216816Actual
1997250.002023-10-236846Actual
22594345.002024-01-216813Actual
8858110.172022-11-236828Actual
4179200.002022-07-236817Budget
23250205.632024-01-216868Actual
17707158.002023-08-236864Actual
3557796.512024-12-2168411Actual
2504041.002024-03-226856Actual
3741252.002025-02-206826Actual
2776718.842024-05-2268212Actual
11616136.002023-02-206865Actual
1340570.002023-03-236868Budget
4237161.002022-07-236867Actual
2094827.002023-11-236826Actual
1799780.002023-08-236866Actual
815200.002022-04-226817Budget
13619203.002023-04-226814Actual
8437100.002022-11-236836Budget
21863102.002023-12-216865Actual
3243114.722022-06-236828Actual
3787679.482025-02-2068411Actual
2336443.312024-01-2168311Actual
38263273.002025-03-236863Actual
1114870.002023-01-216868Budget
1994683.002023-10-236836Actual
15329.002022-04-226873Actual
23217164.722024-01-216828Actual
28511231.002024-06-226867Actual
2498878.002024-03-226836Actual
9182200.002022-12-216814Budget
628649.002022-09-226856Actual
36990169.682025-01-2168213Actual
1385100.002022-05-236864Budget
576846.002022-09-226873Actual
19620264.002023-10-236863Actual
3667396.512025-01-2168211Actual
2830736.002024-06-226826Actual
689126.002022-10-236873Actual
31052100.762024-08-2268411Actual
26767183.712024-04-2168613Actual
1826780.552023-08-2368111Actual
291760.002022-06-236856Budget
8259161.002022-11-236865Actual
7873143.002022-11-236813Actual
2171050.002023-12-216873Actual
20241264.722023-10-236868Actual
13217112.002023-03-236867Actual
37440179.002025-02-206836Actual
731100.002022-04-226866Budget
25938227.002024-04-216865Actual
225043.952023-12-2168112Actual
15106284.422023-05-236818Actual
53240.002022-04-226826Budget
35755247.572024-12-2168612Actual
2542534.802024-03-2268411Actual
10960208.002023-01-216867Actual
501939.002022-08-236826Actual
10112200.002023-01-216813Budget
38590130.002025-03-236836Actual
3099840.122024-08-2268211Actual
6754195.002022-10-236813Actual
2345070.972024-01-2168611Actual
26917105.002024-05-226873Actual
30079149.702024-07-2268612Actual
16828120.002023-07-236816Actual
403950.002022-07-236856Budget
14631152.002023-05-236814Actual
814243.002022-04-226817Actual
6565369.272022-09-226818Actual
36290151.002025-01-216836Actual
21115250.002023-11-236817Actual
1932732.672023-09-2268311Actual
16556200.002023-07-236863Actual
2943490.002024-07-226816Actual
34251279.872024-11-226828Actual
35964254.002025-01-216863Actual
34342232.682024-11-2268111Actual
12825120.002023-03-236816Actual
344170.002022-07-236863Budget
8483113.002022-11-236846Actual
2141056.082023-11-2368411Actual
2496015.002024-03-226826Actual
2869113.002022-06-236846Actual
5488129.872022-08-236828Actual
5300128.002022-08-236817Actual
37674404.122025-02-206818Actual
7547200.002022-10-236817Budget
1200116.002022-05-236863Actual
2401155.002024-02-206856Actual
35495158.212024-12-2168111Actual
2265154.002022-06-236813Actual
25130264.002024-03-226817Actual
3114200.002022-06-236867Budget
23632243.002024-02-206863Actual
400200.002022-04-226865Budget
3117264.592024-08-2268212Actual
20122152.002023-10-236867Actual
1144100.002022-05-236813Budget
1543212.462023-05-2368612Actual
2644226.292024-04-2168211Actual
20616405.002023-11-236813Actual
240338.002022-06-236873Actual
11090110.172023-01-216828Actual
2508120.002022-06-236864Actual
8809200.002022-11-236818Budget
2030094.382023-10-2368111Actual
2135644.382023-11-2368211Actual
1136723.002023-02-206873Actual
2539841.192024-03-2268311Actual
100480.002022-04-226828Budget
20736191.002023-11-236814Actual
1889041.002023-09-226826Actual
3283745.002024-10-226826Actual
2439343.312024-02-2068411Actual
16086369.272023-06-236818Actual
34721190.732024-11-2268613Actual
3634259.002025-01-216856Actual
3382100.002022-07-236813Budget
3229585.872024-09-2168112Actual
1017074.002023-01-216863Actual
1894466.002023-09-226846Actual
24133171.002024-02-206867Actual
17146128.362023-07-236828Actual
1301765.002023-03-236856Actual
891560.002022-11-236868Budget
1188929.002023-02-206856Actual
1525412.462023-05-2368211Actual
26353298.062024-04-216868Actual
32751339.002024-10-226865Actual
12543220.002023-03-236814Actual
2725118.002022-06-236816Actual
30165169.682024-07-2268213Actual
38535151.002025-03-236816Actual
36904179.492025-01-2168612Actual
13747162.002023-04-226865Actual
6997200.002022-10-236864Budget
2341814.592024-01-2168511Actual
13132.002022-04-226813Actual
394488.002022-07-236836Actual
614347.002022-09-226826Actual
165640.002022-05-236826Budget
29375176.002024-07-226865Actual
1829512.462023-08-2368211Actual
30138106.522024-07-2268113Actual
28745126.292024-06-2268311Actual
29752202.602024-07-226828Actual
1690968.002023-07-236846Actual
31627293.002024-09-216865Actual
10821100.002023-01-216866Budget
2185158.662022-05-236868Actual
389565.002022-07-236826Actual
3848100.002022-07-236816Budget
25284152.602024-03-226868Actual
39146112.462025-03-2368112Actual
35436182.902024-12-216868Actual
1941367.782023-09-2268611Actual

Generated 2025-05-22 21:18:41.278 UTC