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543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738067.782024-02-2268611Actual
5359108.002023-03-256867Actual
1076542.002023-08-236856Actual
624080.002023-04-246846Budget
2768090.122024-12-2268611Actual
21269114.722024-06-246868Actual
4237161.002023-02-226867Actual
17025204.002024-02-226817Actual
681164.002023-05-256863Actual
22954146.002024-08-226836Actual
2135644.382024-06-2468211Actual
1530853.952023-12-2368411Actual
3220440.122025-04-2368511Actual
4318200.002023-02-226818Budget
3672796.512025-08-2368411Actual
36586287.452025-08-236868Actual
13404137.452023-10-236868Actual
3212357.142025-04-2368211Actual
10030122.302023-07-236868Actual
67468.002022-11-226856Actual
1227470.002023-09-226868Budget
3569591.192025-07-2368112Actual
9924200.002023-07-236818Budget
1188929.002023-09-226856Actual
31052100.762025-03-2468411Actual
34604153.952025-06-2468612Actual
814243.002022-11-226817Actual
30757315.002025-03-246817Actual
33219242.252025-05-2468111Actual
13747162.002023-11-226865Actual
127925.002022-12-236873Actual
9320200.002023-07-236815Budget
37582288.002025-09-226817Actual
12355154.002023-10-236813Actual
1492361.002023-12-236856Actual
13346128.362023-10-236828Actual
245393.952024-09-2168212Actual
30138106.522025-02-2168113Actual
394488.002023-02-226836Actual
28891128.422025-01-2268112Actual
154008.212023-12-2368112Actual
400200.002022-11-226865Budget
2877276.292025-01-2268411Actual
3629100.002023-02-226864Budget
731598.002023-05-256836Actual
3283745.002025-05-246826Actual
522073.002023-03-256866Actual
3327450.762025-05-2468311Actual
32949105.002025-05-246866Actual
2044251.822024-05-2468611Actual
3917451.822025-10-2368212Actual
4503121.002023-03-256813Actual
1495571.002023-12-236866Actual
38171180.202025-09-2268613Actual
21830198.002024-07-226815Actual
1585169.002024-01-236836Actual
16147191.992024-01-236868Actual
2723548.002024-12-226856Actual
36990169.682025-08-2368213Actual
3445137.992025-06-2468511Actual
3457164.592025-06-2468212Actual
277440.002023-01-236826Budget
1690968.002024-02-226846Actual
2292618.002024-08-226826Actual
202280.002022-11-226814Budget
1894466.002024-04-236846Actual
16642146.002024-02-226814Actual
342152.002022-11-226815Actual
38114148.622025-09-2268113Actual
853050.002023-06-256856Budget
11945123.002023-09-226866Actual
801227.002023-06-256873Actual
2238658.212024-07-2268311Actual
3182589.002025-04-236866Actual
15703182.002024-01-236815Actual
17146128.362024-02-226828Actual
23904134.002024-09-216816Actual
3238780.202025-04-2368113Actual
1941367.782024-04-2368611Actual
32328147.572025-04-2368612Actual
1726632.672024-02-2268211Actual
12086112.002023-09-226867Actual
4690200.002023-03-256814Budget
11415200.002023-09-226814Budget
4972100.002023-03-256816Budget
2493379.002024-10-226816Actual
21619252.002024-07-226813Actual
6096100.002023-04-246816Actual
3243114.722023-01-236828Actual
20616405.002024-06-246813Actual
7218146.002023-05-256816Actual
581200.002022-11-226836Budget
17554304.002024-03-246813Actual
11042200.002023-08-236818Budget
12356200.002023-10-236813Budget
2578163.002024-11-216873Actual
1391553.002023-11-226856Actual
399178.002023-02-226846Actual
8340105.002023-06-256816Actual
2539841.192024-10-2268311Actual
18770155.002024-04-236815Actual
2498878.002024-10-226836Actual
338196.002023-02-226813Actual
4830176.002023-03-256815Actual
25938227.002024-11-216865Actual
3749268.002025-09-226856Actual
31085123.102025-03-2468611Actual
5874100.002023-04-246864Budget
1932732.672024-04-2368311Actual
964929.002023-07-236856Actual
23189260.182024-08-226818Actual
34813315.002025-07-236863Actual
634462.002023-04-246866Actual
3900090.122025-10-2368311Actual
3782226.292025-09-2268211Actual
779360.002023-05-256868Budget
36785149.702025-08-2368611Actual
2838755.002025-01-226856Actual
2472044.002024-10-226873Actual
7605200.002023-05-256867Actual
1794053.002024-03-246846Actual
32095166.722025-04-2368111Actual
174666.082024-02-2268212Actual
36290151.002025-08-236836Actual
29070113.532025-01-2268613Actual
14664123.002023-12-236864Actual
464148.002023-03-256873Actual
324480.002023-01-236828Budget
9239216.002023-07-236864Actual
27037302.002024-12-226815Actual
2823200.002023-01-236836Budget
37524110.002025-09-226866Actual
2501438.002024-10-226846Actual
1796643.002024-03-246856Actual
10671200.002023-08-236836Budget
1114870.002023-08-236868Budget
28095380.002025-01-226814Actual
7137200.002023-05-256865Budget
21149240.002024-06-246867Actual
13808105.002023-11-226816Actual
25284152.602024-10-226868Actual
19739120.002024-05-246864Actual
8199200.002023-06-256815Budget
5069105.002023-03-256836Actual
38229281.002025-10-236813Actual
12684200.002023-10-236815Budget
970468.002023-07-236866Actual
1025030.002023-08-236873Budget
20862203.002024-06-246865Actual
3717168.002025-09-226873Actual
30018117.782025-02-2168112Actual
1200116.002022-12-236863Actual
34251279.872025-06-246828Actual
10112200.002023-08-236813Budget
1623413.532024-01-2368211Actual
1076440.002023-08-236856Budget
793180.002023-06-256863Budget
13075100.002023-10-236866Budget
2445370.972024-09-2168611Actual
853181.002023-06-256856Actual
1634858.212024-01-2368611Actual
1327330.002022-12-236814Actual
501939.002023-03-256826Actual
22628220.002024-08-226863Actual
1386380.002023-11-226836Actual
2661612.462024-11-2168112Actual
667280.002023-04-246868Budget
726660.002023-05-256826Budget
1484347.002023-12-236826Actual
15490448.002024-01-236813Actual
29785276.842025-02-216868Actual
33842202.002025-06-246815Actual
905384.002023-07-236863Actual
2589200.002023-01-236815Budget
554780.002023-03-256868Budget
11616136.002023-09-226865Actual
5815200.002023-04-246814Budget
5816216.002023-04-246814Actual
5873132.002023-04-246864Actual
2613871.002024-11-216866Actual
8259161.002023-06-256865Actual
3382100.002023-02-226813Budget
3407276.002025-06-246866Actual
13531231.002023-11-226863Actual
2870100.002023-01-236846Budget
12087100.002023-09-226867Budget
27267116.002024-12-226866Actual
580158.002022-11-226836Actual
1082286.002023-08-236866Actual
343200.002022-11-226815Budget
12745132.002023-10-236865Actual
2439343.312024-09-2168411Actual
7276.002022-11-226863Actual
37794133.742025-09-2268111Actual
2032816.722024-05-2468211Actual
6095100.002023-04-246816Budget
3437030.552025-06-2468211Actual
30079149.702025-02-2168612Actual
36083351.002025-08-236864Actual
3711200.002023-02-226815Budget
2644200.002023-01-236865Budget
34690113.532025-06-2468213Actual
464250.002023-03-256873Budget
10903190.002023-08-236817Actual
33783360.002025-06-246864Actual
22119220.002024-07-226817Actual
1386180.002022-12-236864Actual
20829195.002024-06-246815Actual
3897383.742025-10-2368211Actual
27069158.002024-12-226865Actual
3847135.002023-02-226816Actual
10436200.002023-08-236815Budget
13619203.002023-11-226814Actual
1799780.002024-03-246866Actual
2554310.332024-10-2268112Actual
33875304.002025-06-246865Actual
964850.002023-07-236856Budget
225043.952024-07-2268112Actual
27183167.002024-12-226836Actual
1989168.002024-05-246816Actual
28221246.002025-01-226865Actual
793284.002023-06-256863Actual
26735141.612024-11-2168213Actual
14130182.902023-11-226828Actual
36176188.002025-08-236865Actual
3570200.002023-02-226814Budget
9784250.002023-07-236817Actual
3004626.292025-02-2168212Actual
29724493.512025-02-216818Actual
1543212.462023-12-2368612Actual
1900172.002024-04-236866Actual
1334580.002023-10-236828Budget
731100.002022-11-226866Budget
24781125.002024-10-226864Actual
1522660.332023-12-2368111Actual
22840203.002024-08-226865Actual
838860.002023-06-256826Budget
3217763.532025-04-2368411Actual
1927257.142024-04-2368111Actual
38442234.002025-10-236815Actual
3684494.382025-08-2368112Actual
37702328.362025-09-226828Actual
576750.002023-04-246873Budget
2333732.672024-08-2268211Actual
6015196.002023-04-246865Actual
1184180.002023-09-226846Budget
3802231.612025-09-2268212Actual
1241590.002023-10-236863Budget
3054230.002023-01-236817Actual
37440179.002025-09-226836Actual
16828120.002024-02-226816Actual
2289979.002024-08-226816Actual
3945100.002023-02-226836Budget
26353298.062024-11-216868Actual
12168182.902023-09-226818Actual
1593557.002024-01-236866Actual
2644226.292024-11-2168211Actual
2649649.702024-11-2168411Actual
291657.002023-01-236856Actual
1626128.422024-01-2368311Actual
26232324.002024-11-216867Actual
35873211.782025-07-2368613Actual
568867.002023-04-246863Actual
344170.002023-02-226863Budget
1445414.592023-11-2268612Actual
1481679.002023-12-236816Actual
33247100.762025-05-2468211Actual
36316123.002025-08-236846Actual
628649.002023-04-246856Actual
11794176.002023-09-226836Actual
1829512.462024-03-2468211Actual
22594345.002024-08-226813Actual
1832237.992024-03-2468311Actual
1467200.002022-12-236815Budget
2105760.002024-06-246866Actual
3790324.162025-09-2268511Actual
913426.002023-07-236873Actual
9458152.002023-07-236816Actual
38732240.002025-10-236817Actual
31205230.552025-03-2468612Actual
11697156.002023-09-226816Actual
30467265.002025-03-246815Actual
2078200.002022-12-236818Budget
13497435.002023-11-226813Actual
1749615.652024-02-2268612Actual
39146112.462025-10-2368112Actual
6673164.722023-04-246868Actual
409790.002023-02-226866Budget
2038232.672024-05-2468411Actual
2452280.002023-01-236814Budget
3710189.002023-02-226815Actual
11946100.002023-09-226866Budget
456270.002023-03-256863Actual
11556168.002023-09-226815Actual
13217112.002023-10-236867Actual
160799.002022-12-236816Actual
1631515.652024-01-2368511Actual
26198450.002024-11-216817Actual
2303879.002024-08-226866Actual
23250205.632024-08-226868Actual
2336443.312024-08-2268311Actual
1886357.002024-04-236816Actual
22240198.052024-07-226828Actual
956200.002022-11-226818Budget
399280.002023-02-226846Budget
24133171.002024-09-216867Actual
3404171.002025-06-246856Actual
2323100.002023-01-236863Budget
4749100.002023-03-256864Budget
7874100.002023-06-256813Budget
27593115.652024-12-2268311Actual
19798248.002024-05-246815Actual
2055817.782024-05-2468612Actual
2035529.482024-05-2468311Actual
255703.952024-10-2268212Actual
1340570.002023-10-236868Budget
8198192.002023-06-256815Actual
6014200.002023-04-246865Budget
14631152.002023-12-236814Actual
33749324.002025-06-246814Actual
35375493.512025-07-236818Actual
235097.142024-08-2268112Actual
7217100.002023-05-256816Budget
31025105.022025-03-2468311Actual
3259668.002025-05-246873Actual
1422451.822023-11-2268111Actual
36525573.822025-08-236818Actual
6614134.422023-04-246828Actual
4891200.002023-03-256865Budget
2664914.592024-11-2168612Actual
15047180.002023-12-236867Actual
891482.902023-06-256868Actual
23811162.002024-09-216815Actual
9554100.002023-07-236836Budget
2726100.002023-01-236816Budget
1328280.002022-12-236814Budget
442280.002023-02-226868Budget
873161.002022-11-226867Actual
27418510.182024-12-226818Actual
8809200.002023-06-256818Budget
2951577.002025-02-216846Actual
25223251.092024-10-226818Actual
5488129.872023-03-256828Actual
1016990.002023-08-236863Budget
26767183.712024-11-2168613Actual
11557200.002023-09-226815Budget
3767152.002023-02-226865Actual
34933325.002025-07-236864Actual
37233348.002025-09-226864Actual
16114228.362024-01-236828Actual
2393121.002024-09-216826Actual
23130250.002024-08-226867Actual
10356200.002023-08-236864Budget
31593405.002025-04-236815Actual
13652169.002023-11-226864Actual
31883442.002025-04-236817Actual
15134134.422023-12-236828Actual
8995100.002023-07-236813Budget
1837614.592024-03-2468511Actual
18558336.002024-04-236813Actual
12027128.002023-09-226817Actual
3171341.002025-04-236826Actual
53155.002022-11-226826Actual
35282240.002025-07-236817Actual
24192369.272024-09-216818Actual
3126467.922025-03-2468113Actual
2992683.742025-02-2168411Actual
7873143.002023-06-256813Actual
2646952.892024-11-2168311Actual
3516669.002025-07-236846Actual
20181379.882024-05-246818Actual
23598384.002024-09-216813Actual
2395978.002024-09-216836Actual
1997196.002022-12-236867Actual
53240.002022-11-226826Budget
2143712.462024-06-2468511Actual
1388967.002023-11-226846Actual
3637464.002025-08-236866Actual
18592243.002024-04-236863Actual
32891100.002025-05-246846Actual
11229200.002023-09-226813Budget
19213122.302024-04-236868Actual
20241264.722024-05-246868Actual
12544200.002023-10-236814Budget
1999835.002024-05-246856Actual
681280.002023-05-256863Budget
3511252.002025-07-236826Actual
1466189.002022-12-236815Actual
164347.142024-01-2368212Actual
6997200.002023-05-256864Budget
1024933.002023-08-236873Actual
25843152.002024-11-216864Actual
19152384.422024-04-236818Actual
5301200.002023-03-256817Budget
6193130.002023-04-246836Actual
29573125.002025-02-216866Actual
3861666.002025-10-236846Actual
2300658.002024-08-226856Actual
36050551.002025-08-236814Actual
35495158.212025-07-2368111Actual
9601100.002023-07-236846Budget
1062150.002023-08-236826Budget
3439784.802025-06-2468311Actual
950553.002023-07-236826Actual
521990.002023-03-256866Budget
38055196.512025-09-2268612Actual
3291753.002025-05-246856Actual
240338.002023-01-236873Actual
516360.002023-03-256856Actual
38476187.002025-10-236865Actual
10960208.002023-08-236867Actual
35964254.002025-08-236863Actual
21115250.002024-06-246817Actual
48378.002022-11-226816Actual
1997250.002024-05-246846Actual
9972160.182023-07-236828Actual
2132848.632024-06-2468111Actual
34899360.002025-07-236814Actual
1891888.002024-04-236836Actual
27885222.312024-12-2268213Actual
15737101.002024-01-236865Actual
5068100.002023-03-256836Budget
1144100.002022-12-236813Budget
7734105.632023-05-256828Actual
29375176.002025-02-216865Actual
2268676.002024-08-226873Actual
2200388.002024-07-226846Actual
2588120.002023-01-236815Actual
801130.002023-06-256873Budget
1834948.632024-03-2468411Actual
2725118.002023-01-236816Actual
28598266.242025-01-226828Actual
2152911.402024-06-2468112Actual
16556200.002024-02-226863Actual
194996.082024-04-2368212Actual
35755247.572025-07-2368612Actual
554691.992023-03-256868Actual
30878182.902025-03-246828Actual
1297080.002023-10-236846Budget
38263273.002025-10-236863Actual
13298260.182023-10-236818Actual
12604200.002023-10-236864Budget
19059209.002024-04-236817Actual
4317234.422023-02-226818Actual
3176773.002025-04-236846Actual
24874142.002024-10-226865Actual
2171050.002024-07-226873Actual
2542534.802024-10-2268411Actual
1788630.002024-03-246826Actual
19587435.002024-05-246813Actual
2241353.952024-07-2268411Actual
2943490.002025-02-216816Actual
39207213.532025-10-2368612Actual
23845115.002024-09-216865Actual
5300128.002023-03-256817Actual
1661484.002024-02-226873Actual
38535151.002025-10-236816Actual
165640.002022-12-236826Budget
32236145.442025-04-2368611Actual
16522300.002024-02-226813Actual
30560110.002025-03-246816Actual
39266127.572025-10-2368113Actual
240430.002023-01-236873Budget
193009.272024-04-2368211Actual
24100216.002024-09-216817Actual
3114200.002023-01-236867Budget
38886219.272025-10-236868Actual
1241698.002023-10-236863Actual
2720981.002024-12-226846Actual
7079140.002023-05-256815Actual
29011132.832025-01-2268113Actual
4831200.002023-03-256815Budget
14041252.002023-11-226867Actual
3848100.002023-02-226816Budget
2822176.002023-01-236836Actual
35931441.002025-08-236813Actual
33099488.972025-05-246818Actual
7361100.002023-05-256846Budget
16883151.002024-02-226836Actual
9376200.002023-07-236865Budget
1071773.002023-08-236846Actual
8118200.002023-06-256864Budget
1199100.002022-12-236863Budget
950660.002023-07-236826Budget
36645216.722025-08-2368111Actual
27620116.722024-12-2268411Actual
31322211.782025-03-2468613Actual
1685535.002024-02-226826Actual
628750.002023-04-246856Budget
1938189.002022-12-236817Actual
2641476.292024-11-2168111Actual
997180.002023-07-236828Budget
3508575.002025-07-236816Actual
5628100.002023-04-246813Budget
1889041.002024-04-236826Actual
2764740.122024-12-2268511Actual
21977125.002024-07-226836Actual
3864259.002025-10-236856Actual
1826780.552024-03-2468111Actual
16027230.002024-01-236867Actual
32446141.612025-04-2368613Actual
12826100.002023-10-236816Budget
38674120.002025-10-236866Actual
10670176.002023-08-236836Actual
28361112.002025-01-226846Actual
3401597.002025-06-246846Actual
26321202.602024-11-216828Actual
19832120.002024-05-246865Actual
5487100.002023-03-256828Budget
25687300.002024-11-216813Actual
35841211.782025-07-2368213Actual
30911316.242025-03-246868Actual
29844165.662025-02-2168111Actual
10902200.002023-08-236817Budget
28832140.122025-01-2268611Actual
1526200.002022-12-236865Budget
36904179.492025-08-2368612Actual
2102850.002024-06-246856Actual
28477408.002025-01-226817Actual
18711135.002024-04-236864Actual
28187269.002025-01-226815Actual
35436182.902025-07-236868Actual
6566200.002023-04-246818Budget
30850682.912025-03-246818Actual
18089152.002024-03-246867Actual
24748195.002024-10-226814Actual
259100.002022-11-226864Budget
456170.002023-03-256863Budget
3174199.002025-04-236836Actual
18804210.002024-04-236865Actual
2496015.002024-10-226826Actual
29752202.602025-02-216828Actual
32810116.002025-05-246816Actual
984296.002023-07-236867Actual
30501248.002025-03-246865Actual
5627154.002023-04-246813Actual
62782.002022-11-226846Actual
1693550.002024-02-226856Actual
14007300.002023-11-226817Actual
614450.002023-04-246826Budget
2253618.842024-07-2268612Actual
29162242.002025-02-216863Actual
3581478.452025-07-2368113Actual

Generated 2025-12-22 21:11:05.475 UTC