[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   SKIP 496   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002022-12-236813Budget
7217100.002023-05-256816Budget
4891200.002023-03-256865Budget
38825414.732025-10-236818Actual
20829195.002024-06-246815Actual
34164286.002025-06-246867Actual
3581478.452025-07-2368113Actual
681164.002023-05-256863Actual
3339373.102025-05-2468112Actual
16147191.992024-01-236868Actual
1886357.002024-04-236816Actual
905480.002023-07-236863Budget
3351395.992025-05-2468113Actual
12086112.002023-09-226867Actual
28221246.002025-01-226865Actual
19832120.002024-05-246865Actual
30079149.702025-02-2168612Actual
2244561.402024-07-2268611Actual
33040325.002025-05-246867Actual
11090110.172023-08-236828Actual
38590130.002025-10-236836Actual
1897027.002024-04-236856Actual
9555117.002023-07-236836Actual
36432459.002025-08-236817Actual
3602272.002025-08-236873Actual
21771146.002024-07-226864Actual
12356200.002023-10-236813Budget
277440.002023-01-236826Budget
37582288.002025-09-226817Actual
2670867.922024-11-2168113Actual
71100.002022-11-226863Budget
30408325.002025-03-246864Actual
28745126.292025-01-2268311Actual
34283191.992025-06-246868Actual
2194935.002024-07-226826Actual
1394772.002023-11-226866Actual
1328280.002022-12-236814Budget
4236200.002023-02-226867Budget
8729200.002023-06-256867Budget
34251279.872025-06-246828Actual
2200388.002024-07-226846Actual
2094827.002024-06-246826Actual
34933325.002025-07-236864Actual
36316123.002025-08-236846Actual
1764654.002024-03-246873Actual
2298038.002024-08-226846Actual
6096100.002023-04-246816Actual
212680.002022-12-236828Budget
10670176.002023-08-236836Actual
3099840.122025-03-2468211Actual
14163198.052023-11-226868Actual
30699102.002025-03-246866Actual
1430642.252023-11-2268411Actual
9784250.002023-07-236817Actual
29844165.662025-02-2168111Actual
6485203.002023-04-246867Actual
18558336.002024-04-236813Actual
6998210.002023-05-256864Actual
35282240.002025-07-236817Actual
1425216.722023-11-2268211Actual
12684200.002023-10-236815Budget
1794053.002024-03-246846Actual
2336443.312024-08-2268311Actual
623973.002023-04-246846Actual
39087128.422025-10-2368611Actual
1433834.802023-11-2268611Actual
10298187.002023-08-236814Actual
9843200.002023-07-236867Budget
1938189.002022-12-236817Actual
2830736.002025-01-226826Actual
10355120.002023-08-236864Actual
1527108.002022-12-236865Actual
2501438.002024-10-226846Actual
37935175.232025-09-2268611Actual
245709.272024-09-2168612Actual
23752130.002024-09-216864Actual
32036243.512025-04-236868Actual
28095380.002025-01-226814Actual
3147275.002025-04-236873Actual
3511252.002025-07-236826Actual
1221580.002023-09-226828Budget
1857100.002022-12-236866Budget
11416297.002023-09-226814Actual
28952157.152025-01-2268612Actual
13747162.002023-11-226865Actual
24252173.812024-09-216868Actual
1865042.002024-04-236873Actual
2445370.972024-09-2168611Actual
2044251.822024-05-2468611Actual
36466247.002025-08-236867Actual
185894.002022-12-236866Actual
9785200.002023-07-236817Budget
1939200.002022-12-236817Budget
165531.002022-12-236826Actual
15644176.002024-01-236864Actual
12745132.002023-10-236865Actual
1693550.002024-02-226856Actual
7137200.002023-05-256865Budget
14130182.902023-11-226828Actual
33571201.262025-05-2468613Actual
3327450.762025-05-2468311Actual
21619252.002024-07-226813Actual
31916276.002025-04-236867Actual
34690113.532025-06-2468213Actual
12355154.002023-10-236813Actual
2341814.592024-08-2268511Actual
8059200.002023-06-256814Budget
19152384.422024-04-236818Actual
2289979.002024-08-226816Actual
29162242.002025-02-216863Actual
3749268.002025-09-226856Actual
10030122.302023-07-236868Actual
27799145.442024-12-2268612Actual
12922117.002023-10-236836Actual
277338.002023-01-236826Actual
33842202.002025-06-246815Actual
1249530.002023-10-236873Actual
2452280.002023-01-236814Budget
7685200.002023-05-256818Budget
38732240.002025-10-236817Actual
1590373.002024-01-236856Actual
20122152.002024-05-246867Actual
28832140.122025-01-2268611Actual
29573125.002025-02-216866Actual
22153180.002024-07-226867Actual
6192100.002023-04-246836Budget
6484200.002023-04-246867Budget
3630140.002023-02-226864Actual
35841211.782025-07-2368213Actual
1999835.002024-05-246856Actual
3330153.952025-05-2468411Actual
2823200.002023-01-236836Budget
28419118.002025-01-226866Actual
1296982.002023-10-236846Actual
34424113.532025-06-2468411Actual
1016990.002023-08-236863Budget
34130493.002025-06-246817Actual
24781125.002024-10-226864Actual
5628100.002023-04-246813Budget
25687300.002024-11-216813Actual
20088242.002024-05-246817Actual
1359188.002023-11-226873Actual
628100.002022-11-226846Budget
891482.902023-06-256868Actual
3066743.002025-03-246856Actual
1585169.002024-01-236836Actual
6566200.002023-04-246818Budget
3710189.002023-02-226815Actual
27917253.892024-12-2268613Actual
502050.002023-03-256826Budget
19587435.002024-05-246813Actual
26293425.332024-11-216818Actual
1732039.062024-02-2268411Actual
259100.002022-11-226864Budget
37199270.002025-09-226814Actual
8669200.002023-06-256817Budget
10493200.002023-08-236865Budget
30850682.912025-03-246818Actual
36904179.492025-08-2368612Actual
7873143.002023-06-256813Actual
22212342.002024-07-226818Actual
6095100.002023-04-246816Budget
4689252.002023-03-256814Actual
3196200.002023-01-236818Budget
1241590.002023-10-236863Budget
2493379.002024-10-226816Actual
2354012.462024-08-2268612Actual
16883151.002024-02-226836Actual
2992683.742025-02-2168411Actual
3563698.632025-07-2368611Actual
1938124.162024-04-2368511Actual
389650.002023-02-226826Budget
7604200.002023-05-256867Budget
39207213.532025-10-2368612Actual
4830176.002023-03-256815Actual
20770124.002024-06-246864Actual
14102246.542023-11-226818Actual
442280.002023-02-226868Budget
2720981.002024-12-226846Actual
4890119.002023-03-256865Actual
2292618.002024-08-226826Actual
35873211.782025-07-2368613Actual
1558269.002024-01-236873Actual
164649.272024-01-2368612Actual
37233348.002025-09-226864Actual
1489741.002023-12-236846Actual
1383530.002023-11-226826Actual
9972160.182023-07-236828Actual
18208191.992024-03-246868Actual
26198450.002024-11-216817Actual
22840203.002024-08-226865Actual
38442234.002025-10-236815Actual
14664123.002023-12-236864Actual
29341246.002025-02-216815Actual
31025105.022025-03-2468311Actual
19620264.002024-05-246863Actual
5359108.002023-03-256867Actual
2725118.002023-01-236816Actual
30878182.902025-03-246828Actual
885780.002023-06-256828Budget
9239216.002023-07-236864Actual
3684494.382025-08-2368112Actual
10903190.002023-08-236817Actual
34721190.732025-06-2468613Actual
23904134.002024-09-216816Actual
2102850.002024-06-246856Actual
28598266.242025-01-226828Actual
2537113.532024-10-2268211Actual
23217164.722024-08-226828Actual
964929.002023-07-236856Actual
29038295.992025-01-2268213Actual
20862203.002024-06-246865Actual
38853182.902025-10-236828Actual
25938227.002024-11-216865Actual
3848100.002023-02-226816Budget
28280162.002025-01-226816Actual
29724493.512025-02-216818Actual
2253618.842024-07-2268612Actual
905384.002023-07-236863Actual
21149240.002024-06-246867Actual
7078200.002023-05-256815Budget
1340570.002023-10-236868Budget
14100.002022-11-226813Budget
144245.012023-11-2268212Actual
11698100.002023-09-226816Budget
2838755.002025-01-226856Actual
2646952.892024-11-2168311Actual
8728161.002023-06-256867Actual
36142365.002025-08-236815Actual
2266100.002023-01-236813Budget
33127202.602025-05-246828Actual
12216114.722023-09-226828Actual
15430.002022-11-226873Budget
21738182.002024-07-226814Actual
1307686.002023-10-236866Actual
2265154.002023-01-236813Actual
10111127.002023-08-236813Actual
28009263.002025-01-226863Actual
2132848.632024-06-2468111Actual
34604153.952025-06-2468612Actual
12027128.002023-09-226817Actual
22714220.002024-08-226814Actual
4690200.002023-03-256814Budget
27858106.522024-12-2268113Actual
39027149.702025-10-2368411Actual
232488.002023-01-236863Actual
32891100.002025-05-246846Actual
4178200.002023-02-226817Actual
568867.002023-04-246863Actual
37702328.362025-09-226828Actual
27593115.652024-12-2268311Actual
13157200.002023-10-236817Budget
1114870.002023-08-236868Budget
8810287.452023-06-256818Actual
27739153.952024-12-2268112Actual
10356200.002023-08-236864Budget
20209228.362024-05-246828Actual
1484347.002023-12-236826Actual
581200.002022-11-226836Budget
17674245.002024-03-246814Actual
33721105.002025-06-246873Actual
5815200.002023-04-246814Budget
2973100.002023-01-236866Budget
193009.272024-04-2368211Actual
1941367.782024-04-2368611Actual
11475200.002023-09-226864Budget
6015196.002023-04-246865Actual
21652180.002024-07-226863Actual
17707158.002024-03-246864Actual
106070.002022-11-226868Budget
6997200.002023-05-256864Budget
3301104.112023-01-236868Actual
726660.002023-05-256826Budget
2330980.552024-08-2268111Actual
35224116.002025-07-236866Actual
3114200.002023-01-236867Budget
12604200.002023-10-236864Budget
815200.002022-11-226817Budget
3799498.632025-09-2268112Actual
3217763.532025-04-2368411Actual
33247100.762025-05-2468211Actual
1850018.842024-03-2468612Actual
27885222.312024-12-2268213Actual
36963120.552025-08-2368113Actual
37735364.722025-09-226868Actual
15490448.002024-01-236813Actual
32003202.602025-04-236828Actual
38766187.002025-10-236867Actual
24840122.002024-10-226815Actual
4504100.002023-03-256813Budget
1327330.002022-12-236814Actual
15047180.002023-12-236867Actual
19798248.002024-05-246815Actual
36586287.452025-08-236868Actual
32446141.612025-04-2368613Actual
37794133.742025-09-2268111Actual
14512280.002023-12-236813Actual
23845115.002024-09-216865Actual
36176188.002025-08-236865Actual
194996.082024-04-2368212Actual
170488.002022-12-236836Actual
2712890.002024-12-226816Actual
634390.002023-04-246866Budget
7079140.002023-05-256815Actual
3407276.002025-06-246866Actual
4318200.002023-02-226818Budget
1025030.002023-08-236873Budget
1894466.002024-04-236846Actual
2192287.002024-07-226816Actual
1705200.002022-12-236836Budget
1136830.002023-09-226873Budget
10821100.002023-08-236866Budget
1829512.462024-03-2468211Actual
2507297.002024-10-226866Actual
628750.002023-04-246856Budget
9923260.182023-07-236818Actual
179845.002022-12-236856Actual
2756663.532024-12-2268211Actual
3667396.512025-08-2368211Actual
20976111.002024-06-246836Actual
5358200.002023-03-256867Budget
2323100.002023-01-236863Budget
32810116.002025-05-246816Actual
31627293.002025-04-236865Actual
853050.002023-06-256856Budget
3555096.512025-07-2368311Actual
3560420.972025-07-2368511Actual
31291113.532025-03-2468213Actual
4237161.002023-02-226867Actual
1427958.212023-11-2268311Actual
2922077.002025-02-216873Actual
16027230.002024-01-236867Actual
34992270.002025-07-236815Actual
409790.002023-02-226866Budget
3861666.002025-10-236846Actual
7362137.002023-05-256846Actual
2442013.532024-09-2168511Actual
2951577.002025-02-216846Actual
3382100.002023-02-226813Budget
53240.002022-11-226826Budget
1492361.002023-12-236856Actual
3457164.592025-06-2468212Actual
14757114.002023-12-236865Actual
2608069.002024-11-216846Actual
160799.002022-12-236816Actual
740843.002023-05-256856Actual
21269114.722024-06-246868Actual
873161.002022-11-226867Actual
25223251.092024-10-226818Actual
36290151.002025-08-236836Actual
11556168.002023-09-226815Actual
13531231.002023-11-226863Actual
6673164.722023-04-246868Actual
127925.002022-12-236873Actual
2987240.122025-02-2168211Actual
394488.002023-02-226836Actual
23189260.182024-08-226818Actual
2641476.292024-11-2168111Actual
1174570.002023-09-226826Actual
1927257.142024-04-2368111Actual
24748195.002024-10-226814Actual
1631515.652024-01-2368511Actual
31322211.782025-03-2468613Actual
1788630.002024-03-246826Actual
29489123.002025-02-216836Actual
2202932.002024-07-226856Actual
3195279.872023-01-236818Actual
38476187.002025-10-236865Actual
8995100.002023-07-236813Budget
2644226.292024-11-2168211Actual
16114228.362024-01-236828Actual
3064176.002025-03-246846Actual
1690968.002024-02-226846Actual
1200116.002022-12-236863Actual
614450.002023-04-246826Budget
22807140.002024-08-226815Actual
23632243.002024-09-216863Actual
16642146.002024-02-226814Actual
3557796.512025-07-2368411Actual
265238.212024-11-2168511Actual
3945100.002023-02-226836Budget
29665180.002025-02-216867Actual
27325323.002024-12-226817Actual
1534151.822023-12-2368611Actual
1723851.822024-02-2268111Actual
11415200.002023-09-226814Budget
5873132.002023-04-246864Actual
3864259.002025-10-236856Actual
342152.002022-11-226815Actual
2241353.952024-07-2268411Actual
2610637.002024-11-216856Actual
1467200.002022-12-236815Budget
28187269.002025-01-226815Actual
13713198.002023-11-226815Actual
984296.002023-07-236867Actual
13404137.452023-10-236868Actual
8436124.002023-06-256836Actual
11041314.722023-08-236818Actual
2534357.142024-10-2268111Actual
10492210.002023-08-236865Actual
3847135.002023-02-226816Actual
2105760.002024-06-246866Actual
36700120.972025-08-2368311Actual
2300658.002024-08-226856Actual
27975248.002025-01-226813Actual
19706234.002024-05-246814Actual
746682.002023-05-256866Actual
38886219.272025-10-236868Actual
34813315.002025-07-236863Actual
779360.002023-05-256868Budget
576846.002023-04-246873Actual
1752100.002022-12-236846Budget
2498878.002024-10-226836Actual
1287339.002023-10-236826Actual
1891888.002024-04-236836Actual
5440246.542023-03-256818Actual
3519241.002025-07-236856Actual
6754195.002023-05-256813Actual
2871843.312025-01-2268211Actual
9377154.002023-07-236865Actual
23096260.002024-08-226817Actual
14723173.002023-12-236815Actual
30254363.002025-03-246813Actual
15737101.002024-01-236865Actual
179960.002022-12-236856Budget
8996116.002023-07-236813Actual
5069105.002023-03-256836Actual
30138106.522025-02-2168113Actual
33099488.972025-05-246818Actual
33783360.002025-06-246864Actual
30288168.002025-03-246863Actual
5068100.002023-03-256836Budget
5301200.002023-03-256817Budget
9182200.002023-07-236814Budget
8258200.002023-06-256865Budget
3342119.912025-05-2468212Actual
32949105.002025-05-246866Actual
38535151.002025-10-236816Actual
22119220.002024-07-226817Actual
13156232.002023-10-236817Actual
1543212.462023-12-2368612Actual
21977125.002024-07-226836Actual
143979.272023-11-2268112Actual
24192369.272024-09-216818Actual
9320200.002023-07-236815Budget
731100.002022-11-226866Budget
1017074.002023-08-236863Actual
352142.002023-02-226873Actual
31975488.972025-04-236818Actual
9703100.002023-07-236866Budget
1989168.002024-05-246816Actual
950553.002023-07-236826Actual
6425200.002023-04-246817Budget
2661612.462024-11-2168112Actual
154008.212023-12-2368112Actual
2398550.002024-09-216846Actual
13132.002022-11-226813Actual
2723548.002024-12-226856Actual
1466189.002022-12-236815Actual
814243.002022-11-226817Actual
3516669.002025-07-236846Actual
2433925.232024-09-2168211Actual
38263273.002025-10-236863Actual
2401155.002024-09-216856Actual
16769180.002024-02-226865Actual
1062259.002023-08-236826Actual
1696768.002024-02-226866Actual
37113315.002025-09-226863Actual
4366100.002023-02-226828Budget
16556200.002024-02-226863Actual
3787679.482025-09-2268411Actual
21863102.002024-07-226865Actual
2548462.462024-10-2268611Actual
31686151.002025-04-236816Actual
1422451.822023-11-2268111Actual
10112200.002023-08-236813Budget
5487100.002023-03-256828Budget
25284152.602024-10-226868Actual
330070.002023-01-236868Budget
67468.002022-11-226856Actual
2768090.122024-12-2268611Actual
2125164.722022-12-236828Actual
1799780.002024-03-246866Actual
2395978.002024-09-216836Actual
18711135.002024-04-236864Actual
128030.002022-12-236873Budget
964850.002023-07-236856Budget
2070854.002024-06-246873Actual
1832237.992024-03-2468311Actual
2472044.002024-10-226873Actual
7792110.172023-05-256868Actual
17914126.002024-03-246836Actual
10573100.002023-08-236816Budget
205286.082024-05-2468212Actual
30757315.002025-03-246817Actual
3717168.002025-09-226873Actual
3917451.822025-10-2368212Actual
5300128.002023-03-256817Actual
3220440.122025-04-2368511Actual
12826100.002023-10-236816Budget
4317234.422023-02-226818Actual
2554310.332024-10-2268112Actual
36990169.682025-08-2368213Actual
29785276.842025-02-216868Actual
324480.002023-01-236828Budget
35931441.002025-08-236813Actual
165640.002022-12-236826Budget
37615228.002025-09-226867Actual
15524220.002024-01-236863Actual
731598.002023-05-256836Actual
3115147.002023-01-236867Actual
516250.002023-03-256856Budget
11617200.002023-09-226865Budget
32414150.382025-04-2368213Actual
29752202.602025-02-216828Actual
3569231.002023-02-226814Actual
8668176.002023-06-256817Actual
2235947.572024-07-2268211Actual
3174199.002025-04-236836Actual
8484100.002023-06-256846Budget
2588120.002023-01-236815Actual
2451211.402024-09-2168112Actual
1241698.002023-10-236863Actual
24662190.002024-10-226863Actual
1530853.952023-12-2368411Actual
33454179.492025-05-2468612Actual
30165169.682025-02-2168213Actual
1952913.532024-04-2368612Actual
740950.002023-05-256856Budget
1738067.782024-02-2268611Actual
2776718.842024-12-2268212Actual
11557200.002023-09-226815Budget
2764740.122024-12-2268511Actual
35140167.002025-07-236836Actual
255703.952024-10-2268212Actual
8340105.002023-06-256816Actual
838760.002023-06-256826Actual
2508120.002023-01-236864Actual
240338.002023-01-236873Actual
399280.002023-02-226846Budget
15993204.002024-01-236817Actual
39266127.572025-10-2368113Actual
32658252.002025-05-246864Actual
554691.992023-03-256868Actual
22240198.052024-07-226828Actual
913330.002023-07-236873Budget
2974135.002023-01-236866Actual
13652169.002023-11-226864Actual
26825255.002024-12-226813Actual
522073.002023-03-256866Actual
8259161.002023-06-256865Actual
29011132.832025-01-2268113Actual
9554100.002023-07-236836Budget
344170.002023-02-226863Budget
9924200.002023-07-236818Budget
27620116.722024-12-2268411Actual
13297200.002023-10-236818Budget
173479.272024-02-2268511Actual
10960208.002023-08-236867Actual
12544200.002023-10-236814Budget
27267116.002024-12-226866Actual
13075100.002023-10-236866Budget
4098114.002023-02-226866Actual
24100216.002024-09-216817Actual
554780.002023-03-256868Budget
1834948.632024-03-2468411Actual
20241264.722024-05-246868Actual
36235144.002025-08-236816Actual
36553255.632025-08-236828Actual
8118200.002023-06-256864Budget
27418510.182024-12-226818Actual
11795200.002023-09-226836Budget
33334140.122025-05-2468611Actual
7218146.002023-05-256816Actual
34779347.002025-07-236813Actual
20616405.002024-06-246813Actual
27446231.392024-12-226828Actual
1287450.002023-10-236826Budget
29959149.702025-02-2168611Actual
3439784.802025-06-2468311Actual
1071773.002023-08-236846Actual
25721215.002024-11-216863Actual
13216100.002023-10-236867Budget
1749615.652024-02-2268612Actual
3404171.002025-06-246856Actual
28511231.002025-01-226867Actual
184689.272024-03-2468112Actual
12026200.002023-09-226817Budget
2404294.002024-09-216866Actual
1840945.442024-03-2468611Actual
2507100.002023-01-236864Budget
1082286.002023-08-236866Actual
2954151.002025-02-216856Actual
5627154.002023-04-246813Actual
1024933.002023-08-236873Actual
19213122.302024-04-236868Actual
8858110.172023-06-256828Actual
3238780.202025-04-2368113Actual
1136723.002023-09-226873Actual
174666.082024-02-2268212Actual
26917105.002024-12-226873Actual
13298260.182023-10-236818Actual
30560110.002025-03-246816Actual
35026208.002025-07-236865Actual
2891924.162025-01-2268212Actual

Generated 2025-12-23 02:27:29.697 UTC