[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15167182.902023-06-166868Actual
2891924.162024-07-1668212Actual
1184290.002023-03-166846Actual
23250205.632024-02-146868Actual
38476187.002025-04-166865Actual
13747162.002023-05-166865Actual
2644226.292024-05-1568211Actual
15047180.002023-06-166867Actual
3229585.872024-10-1568112Actual
36525573.822025-02-146818Actual
30374304.002024-09-156814Actual
7136203.002022-11-166865Actual
11476208.002023-03-166864Actual
2132848.632023-12-1768111Actual
2545224.162024-04-1568511Actual
67468.002022-05-166856Actual
34283191.992024-12-166868Actual
2354012.462024-02-1468612Actual
10961100.002023-02-146867Budget
24628390.002024-04-156813Actual
19093240.002023-10-166867Actual
2393121.002024-03-156826Actual
33842202.002024-12-166815Actual
30254363.002024-09-156813Actual
3508575.002025-01-146816Actual
1114998.052023-02-146868Actual
793180.002022-12-176863Budget
28095380.002024-07-166814Actual
193009.272023-10-1668211Actual
17025204.002023-08-166817Actual
12087100.002023-03-166867Budget
4891200.002022-09-166865Budget
1143165.002022-06-166813Actual
33540190.732024-11-1568213Actual
12027128.002023-03-166817Actual
1017074.002023-02-146863Actual
7276.002022-05-166863Actual
17588209.002023-09-166863Actual
10493200.002023-02-146865Budget
245709.272024-03-1568612Actual
13297200.002023-04-166818Budget
1723851.822023-08-1668111Actual
2401155.002024-03-156856Actual
1693550.002023-08-166856Actual
8118200.002022-12-176864Budget
34899360.002025-01-146814Actual
12825120.002023-04-166816Actual
35931441.002025-02-146813Actual
13808105.002023-05-166816Actual
1114870.002023-02-146868Budget
3243114.722022-07-176828Actual
16147191.992023-07-176868Actual
7314100.002022-11-166836Budget
740843.002022-11-166856Actual
950660.002023-01-146826Budget
28361112.002024-07-166846Actual
2764740.122024-06-1568511Actual
2496015.002024-04-156826Actual
3511252.002025-01-146826Actual
801227.002022-12-176873Actual
35026208.002025-01-146865Actual
71100.002022-05-166863Budget
16556200.002023-08-166863Actual
14512280.002023-06-166813Actual
1249530.002023-04-166873Actual
260133.002022-05-166864Actual
36176188.002025-02-146865Actual
3864259.002025-04-166856Actual
681280.002022-11-166863Budget
1751137.002022-06-166846Actual
17800158.002023-09-166865Actual
773380.002022-11-166828Budget
37292405.002025-03-166815Actual
8995100.002023-01-146813Budget
1729347.572023-08-1668311Actual
4365175.332022-08-166828Actual
34130493.002024-12-166817Actual
3117264.592024-09-1568212Actual
484100.002022-05-166816Budget
19587435.002023-11-166813Actual
36432459.002025-02-146817Actual
4750128.002022-09-166864Actual
5873132.002022-10-166864Actual
32624380.002024-11-156814Actual
38055196.512025-03-1668612Actual
2398550.002024-03-156846Actual
19180210.182023-10-166828Actual
11229200.002023-03-166813Budget
16676105.002023-08-166864Actual
205016.082023-11-1668112Actual
4317234.422022-08-166818Actual
15703182.002023-07-176815Actual
2147051.822023-12-1768611Actual
1799780.002023-09-166866Actual
389650.002022-08-166826Budget
35841211.782025-01-1468213Actual
8339100.002022-12-176816Budget
1296982.002023-04-166846Actual
29011132.832024-07-1668113Actual
2070854.002023-12-176873Actual
20650216.002023-12-176863Actual
27975248.002024-07-166813Actual
2192287.002024-01-146816Actual
23189260.182024-02-146818Actual
10298187.002023-02-146814Actual
330070.002022-07-176868Budget
31534209.002024-10-156864Actual
21269114.722023-12-176868Actual
23904134.002024-03-156816Actual
17766135.002023-09-166815Actual
2040928.422023-11-1668511Actual
291657.002022-07-176856Actual
12216114.722023-03-166828Actual
12684200.002023-04-166815Budget
34992270.002025-01-146815Actual
10492210.002023-02-146865Actual
9181165.002023-01-146814Actual
32003202.602024-10-156828Actual
37113315.002025-03-166863Actual
580158.002022-05-166836Actual
1952913.532023-10-1668612Actual
32717302.002024-11-156815Actual
2830736.002024-07-166826Actual
1997250.002023-11-166846Actual
19152384.422023-10-166818Actual
12685171.002023-04-166815Actual
9924200.002023-01-146818Budget
2433925.232024-03-1568211Actual
5358200.002022-09-166867Budget
24840122.002024-04-156815Actual
1128888.002023-03-166863Actual
7362137.002022-11-166846Actual
13216100.002023-04-166867Budget
2253618.842024-01-1468612Actual
23096260.002024-02-146817Actual
165640.002022-06-166826Budget
3437030.552024-12-1668211Actual
38732240.002025-04-166817Actual
2298038.002024-02-146846Actual
14007300.002023-05-166817Actual
1327330.002022-06-166814Actual
2077231.392022-06-166818Actual
3552379.482025-01-1468211Actual
25938227.002024-05-156865Actual
1388967.002023-05-166846Actual
12544200.002023-04-166814Budget
3339373.102024-11-1568112Actual
7604200.002022-11-166867Budget
30501248.002024-09-156865Actual
53240.002022-05-166826Budget
127925.002022-06-166873Actual
38674120.002025-04-166866Actual
9554100.002023-01-146836Budget
30288168.002024-09-156863Actual
26198450.002024-05-156817Actual
20181379.882023-11-166818Actual
20862203.002023-12-176865Actual
1144100.002022-06-166813Budget
3557796.512025-01-1468411Actual
11698100.002023-03-166816Budget
7217100.002022-11-166816Budget
3790324.162025-03-1668511Actual
4098114.002022-08-166866Actual
1174570.002023-03-166826Actual
6095100.002022-10-166816Budget
1024933.002023-02-146873Actual
25251160.182024-04-156828Actual
1328280.002022-06-166814Budget
8117161.002022-12-176864Actual
3330153.952024-11-1568411Actual
33783360.002024-12-166864Actual
12168182.902023-03-166818Actual
11946100.002023-03-166866Budget
3099840.122024-09-1568211Actual
25809309.002024-05-156814Actual
885780.002022-12-176828Budget
16027230.002023-07-176867Actual
872200.002022-05-166867Budget
1528129.482023-06-1668311Actual
21115250.002023-12-176817Actual
2102850.002023-12-176856Actual
36290151.002025-02-146836Actual
7873143.002022-12-176813Actual
1062259.002023-02-146826Actual
793284.002022-12-176863Actual
905480.002023-01-146863Budget
3212357.142024-10-1568211Actual
1886357.002023-10-166816Actual
3195279.872022-07-176818Actual
36553255.632025-02-146828Actual
31500437.002024-10-156814Actual
568867.002022-10-166863Actual
20088242.002023-11-166817Actual
28009263.002024-07-166863Actual
265238.212024-05-1568511Actual
35436182.902025-01-146868Actual
15013336.002023-06-166817Actual
9923260.182023-01-146818Actual
1634858.212023-07-1768611Actual
22212342.002024-01-146818Actual
1430642.252023-05-1668411Actual
2973100.002022-07-176866Budget
205286.082023-11-1668212Actual
3767152.002022-08-166865Actual
1837614.592023-09-1668511Actual
1857100.002022-06-166866Budget
16642146.002023-08-166814Actual
215619.272023-12-1768612Actual
2989990.122024-08-1568311Actual
2125164.722022-06-166828Actual
7465100.002022-11-166866Budget
34424113.532024-12-1668411Actual
31414168.002024-10-156863Actual
1927257.142023-10-1668111Actual
22714220.002024-02-146814Actual
6014200.002022-10-166865Budget
21771146.002024-01-146864Actual
1585169.002023-07-176836Actual
33040325.002024-11-156867Actual
23845115.002024-03-156865Actual
324480.002022-07-176828Budget
21977125.002024-01-146836Actual
6096100.002022-10-166816Actual
34779347.002025-01-146813Actual
1939200.002022-06-166817Budget
9703100.002023-01-146866Budget
7874100.002022-12-176813Budget
913330.002023-01-146873Budget
344170.002022-08-166863Budget
25687300.002024-05-156813Actual
35282240.002025-01-146817Actual
891482.902022-12-176868Actual
37702328.362025-03-166828Actual
38171180.202025-03-1668613Actual
8340105.002022-12-176816Actual
1891888.002023-10-166836Actual
2534357.142024-04-1568111Actual
1422451.822023-05-1668111Actual
16086369.272023-07-176818Actual
17059192.002023-08-166867Actual
1738067.782023-08-1668611Actual
24781125.002024-04-156864Actual
30196211.782024-08-1568613Actual
240338.002022-07-176873Actual
11557200.002023-03-166815Budget
291760.002022-07-176856Budget
1445414.592023-05-1668612Actual
1593557.002023-07-176866Actual
1394772.002023-05-166866Actual
964850.002023-01-146856Budget
5816216.002022-10-166814Actual
67560.002022-05-166856Budget
9843200.002023-01-146867Budget
28419118.002024-07-166866Actual
3572358.212025-01-1468212Actual
3569231.002022-08-166814Actual
342152.002022-05-166815Actual
3114200.002022-07-176867Budget
1626128.422023-07-1768311Actual
2869113.002022-07-176846Actual
32751339.002024-11-156865Actual
19798248.002023-11-166815Actual
1297080.002023-04-166846Budget
14100.002022-05-166813Budget
27479137.452024-06-156868Actual
2143712.462023-12-1768511Actual
28570342.002024-07-166818Actual
464250.002022-09-166873Budget
801130.002022-12-176873Budget
1840945.442023-09-1668611Actual
28690165.662024-07-1668111Actual
15329.002022-05-166873Actual
232488.002022-07-176863Actual
27418510.182024-06-156818Actual
20770124.002023-12-176864Actual
30560110.002024-09-156816Actual
30791204.002024-09-156867Actual
32865123.002024-11-156836Actual
34484160.342024-12-1668611Actual
2870100.002022-07-176846Budget
33454179.492024-11-1568612Actual
35375493.512025-01-146818Actual
3171341.002024-10-156826Actual
3741252.002025-03-166826Actual
3058739.002024-09-156826Actual
1184180.002023-03-166846Budget
956200.002022-05-166818Budget
2542534.802024-04-1568411Actual
1582315.002023-07-176826Actual
218470.002022-06-166868Budget
1894466.002023-10-166846Actual
3401597.002024-12-166846Actual
25843152.002024-05-156864Actual
6424150.002022-10-166817Actual
1082286.002023-02-146866Actual
7685200.002022-11-166818Budget
624080.002022-10-166846Budget
2369054.002024-03-156873Actual
2507100.002022-07-176864Budget
2141056.082023-12-1768411Actual
29070113.532024-07-1668613Actual
1661484.002023-08-166873Actual
37794133.742025-03-1668111Actual
16828120.002023-08-166816Actual
1334580.002023-04-166828Budget
8199200.002022-12-176815Budget
9784250.002023-01-146817Actual
106070.002022-05-166868Budget
30165169.682024-08-1568213Actual
35755247.572025-01-1468612Actual
2554310.332024-04-1568112Actual
3917451.822025-04-1668212Actual
9972160.182023-01-146828Actual
3897383.742025-04-1668211Actual
15430.002022-05-166873Budget
27325323.002024-06-156817Actual
6484200.002022-10-166867Budget
3055200.002022-07-176817Budget
27917253.892024-06-1568613Actual
814243.002022-05-166817Actual
1136723.002023-03-166873Actual
23632243.002024-03-156863Actual
100391.992022-05-166828Actual
37079479.002025-03-166813Actual
31627293.002024-10-156865Actual
21619252.002024-01-146813Actual
23811162.002024-03-156815Actual
689230.002022-11-166873Budget
2649649.702024-05-1568411Actual
8810287.452022-12-176818Actual
27446231.392024-06-156828Actual
2238658.212024-01-1468311Actual
26232324.002024-05-156867Actual
32236145.442024-10-1568611Actual
17914126.002023-09-166836Actual
26917105.002024-06-156873Actual
29724493.512024-08-156818Actual
1530853.952023-06-1668411Actual
3675437.992025-02-1468511Actual
100480.002022-05-166828Budget
6565369.272022-10-166818Actual
22628220.002024-02-146863Actual
39027149.702025-04-1668411Actual
31975488.972024-10-156818Actual
3626232.002025-02-146826Actual
22594345.002024-02-146813Actual
32036243.512024-10-156868Actual
17146128.362023-08-166828Actual
37674404.122025-03-166818Actual
28477408.002024-07-166817Actual
997180.002023-01-146828Budget
5301200.002022-09-166817Budget
174666.082023-08-1668212Actual
20736191.002023-12-176814Actual
29489123.002024-08-156836Actual
36316123.002025-02-146846Actual
3126467.922024-09-1568113Actual
6754195.002022-11-166813Actual
32810116.002024-11-156816Actual
2442013.532024-03-1568511Actual
2472044.002024-04-156873Actual
1003160.002023-01-146868Budget
10960208.002023-02-146867Actual
7218146.002022-11-166816Actual
7686234.422022-11-166818Actual
36235144.002025-02-146816Actual
2032816.722023-11-1668211Actual
38229281.002025-04-166813Actual
37440179.002025-03-166836Actual
194996.082023-10-1668212Actual
9376200.002023-01-146865Budget
38349285.002025-04-166814Actual
31085123.102024-09-1568611Actual
34604153.952024-12-1668612Actual
14102246.542023-05-166818Actual
5439200.002022-09-166818Budget
2715535.002024-06-156826Actual
3672796.512025-02-1468411Actual
12167200.002023-03-166818Budget
2951577.002024-08-156846Actual
2333732.672024-02-1468211Actual
27538194.382024-06-1568111Actual
28745126.292024-07-1668311Actual
1989168.002023-11-166816Actual
3782226.292025-03-1668211Actual
15610127.002023-07-176814Actual
3439784.802024-12-1668311Actual
2954151.002024-08-156856Actual
35495158.212025-01-1468111Actual
37935175.232025-03-1668611Actual
10297200.002023-02-146814Budget
8436124.002022-12-176836Actual
3717168.002025-03-166873Actual
667280.002022-10-166868Budget
1467200.002022-06-166815Budget
30878182.902024-09-156828Actual
1690968.002023-08-166846Actual
33749324.002024-12-166814Actual
14163198.052023-05-166868Actual
2330980.552024-02-1468111Actual
35403223.812025-01-146828Actual
4179200.002022-08-166817Budget
732109.002022-05-166866Actual
27620116.722024-06-1568411Actual
37735364.722025-03-166868Actual
16522300.002023-08-166813Actual
2507297.002024-04-156866Actual
20241264.722023-11-166868Actual
29665180.002024-08-156867Actual
10356200.002023-02-146864Budget
689126.002022-11-166873Actual
1071773.002023-02-146846Actual
2661612.462024-05-1568112Actual
18208191.992023-09-166868Actual
255703.952024-04-1568212Actual
3516669.002025-01-146846Actual
37021211.782025-02-1468613Actual
8437100.002022-12-176836Budget
10671200.002023-02-146836Budget
5628100.002022-10-166813Budget
23752130.002024-03-156864Actual
39207213.532025-04-1668612Actual
27359234.002024-06-156867Actual
8259161.002022-12-176865Actual
13346128.362023-04-166828Actual
28598266.242024-07-166828Actual
984296.002023-01-146867Actual
2498878.002024-04-156836Actual
3900090.122025-04-1668311Actual
352250.002022-08-166873Budget
1386380.002023-05-166836Actual
1832237.992023-09-1668311Actual
2292618.002024-02-146826Actual
10112200.002023-02-146813Budget
29162242.002024-08-156863Actual
4237161.002022-08-166867Actual
13404137.452023-04-166868Actual
5487100.002022-09-166828Budget
3457164.592024-12-1668212Actual
2202932.002024-01-146856Actual
48378.002022-05-166816Actual
34251279.872024-12-166828Actual
27739153.952024-06-1568112Actual
779360.002022-11-166868Budget
873161.002022-05-166867Actual
14871134.002023-06-166836Actual
3634259.002025-02-146856Actual
30079149.702024-08-1568612Actual
3182589.002024-10-156866Actual
3832145.002025-04-166873Actual
3220440.122024-10-1568511Actual
3174199.002024-10-156836Actual
9240200.002023-01-146864Budget
338196.002022-08-166813Actual
8809200.002022-12-176818Budget
1865042.002023-10-166873Actual
2452280.002022-07-176814Budget
740950.002022-11-166856Budget
1391553.002023-05-166856Actual
32414150.382024-10-1568213Actual
2185158.662022-06-166868Actual
27885222.312024-06-1568213Actual
1301765.002023-04-166856Actual
3749268.002025-03-166856Actual
19678120.002023-11-166873Actual
2608069.002024-05-156846Actual
35140167.002025-01-146836Actual
8484100.002022-12-176846Budget
1383530.002023-05-166826Actual
3905424.162025-04-1668511Actual
6940286.002022-11-166814Actual
2171050.002024-01-146873Actual
2599960.002024-05-156816Actual
5440246.542022-09-166818Actual
240430.002022-07-176873Budget
3066743.002024-09-156856Actual
6753100.002022-11-166813Budget
27799145.442024-06-1568612Actual
815200.002022-05-166817Budget
1076542.002023-02-146856Actual
24252173.812024-03-156868Actual
576750.002022-10-166873Budget
11795200.002023-03-166836Budget
9239216.002023-01-146864Actual
456170.002022-09-166863Budget
11230169.002023-03-166813Actual
1900172.002023-10-166866Actual
628649.002022-10-166856Actual
746682.002022-11-166866Actual
2266100.002022-07-176813Budget
201264.002022-05-166814Actual
2451211.402024-03-1568112Actual
13075100.002023-04-166866Budget
1996200.002022-06-166867Budget
33160207.152024-11-156868Actual
1631515.652023-07-1768511Actual
15524220.002023-07-176863Actual
11945123.002023-03-166866Actual
7792110.172022-11-166868Actual
13156232.002023-04-166817Actual
3848100.002022-08-166816Budget
32328147.572024-10-1568612Actual
2493379.002024-04-156816Actual
18770155.002023-10-166815Actual
2602624.002024-05-156826Actual
7547200.002022-11-166817Budget
2395978.002024-03-156836Actual
516360.002022-09-166856Actual
2605490.002024-05-156836Actual
8996116.002023-01-146813Actual
628100.002022-05-166846Budget
4830176.002022-09-166815Actual
165531.002022-06-166826Actual
14664123.002023-06-166864Actual
2943490.002024-08-156816Actual
1241698.002023-04-166863Actual
614347.002022-10-166826Actual
3407276.002024-12-166866Actual
28280162.002024-07-166816Actual
26945522.002024-06-156814Actual
2268676.002024-02-146873Actual
3396123.002024-12-166826Actual
6015196.002022-10-166865Actual
15737101.002023-07-176865Actual
9458152.002023-01-146816Actual
2823200.002022-07-176836Budget
13497435.002023-05-166813Actual
3787679.482025-03-1668411Actual
34663141.612024-12-1668113Actual

Generated 2025-06-15 13:36:45.993 UTC