[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630140.002022-07-236864Actual
2289979.002024-01-216816Actual
2147051.822023-11-2368611Actual
37079479.002025-02-206813Actual
11698100.002023-02-206816Budget
1989168.002023-10-236816Actual
7276.002022-04-226863Actual
20088242.002023-10-236817Actual
1543212.462023-05-2368612Actual
13217112.002023-03-236867Actual
2152911.402023-11-2368112Actual
33842202.002024-11-226815Actual
7362137.002022-10-236846Actual
28631298.062024-06-226868Actual
18208191.992023-08-236868Actual
8483113.002022-11-236846Actual
33219242.252024-10-2268111Actual
29631493.002024-07-226817Actual
9972160.182022-12-216828Actual
342152.002022-04-226815Actual
3672796.512025-01-2168411Actual
9785200.002022-12-216817Budget
689230.002022-10-236873Budget
20209228.362023-10-236828Actual
29341246.002024-07-226815Actual
28832140.122024-06-2268611Actual
27975248.002024-06-226813Actual
36785149.702025-01-2168611Actual
3117264.592024-08-2268212Actual
1751137.002022-05-236846Actual
16735215.002023-07-236815Actual
33989105.002024-11-226836Actual
27739153.952024-05-2268112Actual
2973100.002022-06-236866Budget
3212357.142024-09-2168211Actual
6939200.002022-10-236814Budget
1492361.002023-05-236856Actual
814243.002022-04-226817Actual
13157200.002023-03-236817Budget
1991834.002023-10-236826Actual
3437030.552024-11-2268211Actual
232488.002022-06-236863Actual
18592243.002023-09-226863Actual
1422451.822023-04-2268111Actual
18089152.002023-08-236867Actual
174666.082023-07-2368212Actual
20650216.002023-11-236863Actual
260133.002022-04-226864Actual
1582315.002023-06-236826Actual
3215070.972024-09-2168311Actual
33040325.002024-10-226867Actual
33334140.122024-10-2268611Actual
1200116.002022-05-236863Actual
2266100.002022-06-236813Budget
2548462.462024-03-2268611Actual
15737101.002023-06-236865Actual
2044251.822023-10-2368611Actual
2608069.002024-04-216846Actual
2354012.462024-01-2168612Actual
37849120.972025-02-2068311Actual
32538176.002024-10-226863Actual
1522660.332023-05-2368111Actual
18148205.632023-08-236818Actual
2038232.672023-10-2368411Actual
23096260.002024-01-216817Actual
8118200.002022-11-236864Budget
17800158.002023-08-236865Actual
39266127.572025-03-2368113Actual
521990.002022-08-236866Budget
21738182.002023-12-216814Actual
23250205.632024-01-216868Actual
185894.002022-05-236866Actual
1495571.002023-05-236866Actual
21115250.002023-11-236817Actual
913330.002022-12-216873Budget
30970127.362024-08-2268111Actual
18711135.002023-09-226864Actual
5873132.002022-09-226864Actual
7218146.002022-10-236816Actual
3283745.002024-10-226826Actual
8437100.002022-11-236836Budget
36142365.002025-01-216815Actual
38171180.202025-02-2068613Actual
8728161.002022-11-236867Actual
4890119.002022-08-236865Actual
344284.002022-07-236863Actual
21830198.002023-12-216815Actual
3569591.192024-12-2168112Actual
3327450.762024-10-2268311Actual
1108980.002023-01-216828Budget
5440246.542022-08-236818Actual
2274899.002024-01-216864Actual
31025105.022024-08-2268311Actual
36700120.972025-01-2168311Actual
20616405.002023-11-236813Actual
30501248.002024-08-226865Actual
35140167.002024-12-216836Actual
24874142.002024-03-226865Actual
853181.002022-11-236856Actual
2670867.922024-04-2168113Actual
26321202.602024-04-216828Actual
4098114.002022-07-236866Actual
11794176.002023-02-206836Actual
2537113.532024-03-2268211Actual
20241264.722023-10-236868Actual
3749268.002025-02-206856Actual
456170.002022-08-236863Budget
7686234.422022-10-236818Actual
2498878.002024-03-226836Actual
13747162.002023-04-226865Actual
7217100.002022-10-236816Budget
1661484.002023-07-236873Actual
1935435.872023-09-2268411Actual
17859116.002023-08-236816Actual
4504100.002022-08-236813Budget
2345070.972024-01-2168611Actual
34933325.002024-12-216864Actual
18558336.002023-09-226813Actual
484100.002022-04-226816Budget
11090110.172023-01-216828Actual
12922117.002023-03-236836Actual
24840122.002024-03-226815Actual
6753100.002022-10-236813Budget
14041252.002023-04-226867Actual
39027149.702025-03-2368411Actual
16027230.002023-06-236867Actual
1938189.002022-05-236817Actual
19678120.002023-10-236873Actual
7078200.002022-10-236815Budget
28952157.152024-06-2268612Actual
2244561.402023-12-2168611Actual
23130250.002024-01-216867Actual
29844165.662024-07-2268111Actual
3238780.202024-09-2168113Actual
2534357.142024-03-2268111Actual
801227.002022-11-236873Actual
1241590.002023-03-236863Budget
501939.002022-08-236826Actual
22954146.002024-01-216836Actual
956200.002022-04-226818Budget
3220440.122024-09-2168511Actual
15610127.002023-06-236814Actual
218470.002022-05-236868Budget
5628100.002022-09-226813Budget
9181165.002022-12-216814Actual
3179364.002024-09-216856Actual
25938227.002024-04-216865Actual
1297080.002023-03-236846Budget
6014200.002022-09-226865Budget
33721105.002024-11-226873Actual
2922077.002024-07-226873Actual
3291753.002024-10-226856Actual
13075100.002023-03-236866Budget
1891888.002023-09-226836Actual
23189260.182024-01-216818Actual
5069105.002022-08-236836Actual
36904179.492025-01-2168612Actual
35873211.782024-12-2168613Actual
34813315.002024-12-216863Actual
35755247.572024-12-2168612Actual
2436632.672024-02-2068311Actual
32504473.002024-10-226813Actual
15329.002022-04-226873Actual
1865042.002023-09-226873Actual
10903190.002023-01-216817Actual
30850682.912024-08-226818Actual
1199100.002022-05-236863Budget
3182589.002024-09-216866Actual
1076542.002023-01-216856Actual
1391553.002023-04-226856Actual
1467200.002022-05-236815Budget
1114998.052023-01-216868Actual
8996116.002022-12-216813Actual
1738067.782023-07-2368611Actual
38945210.342025-03-2368111Actual
568867.002022-09-226863Actual
36990169.682025-01-2168213Actual
193009.272023-09-2268211Actual
35282240.002024-12-216817Actual
14664123.002023-05-236864Actual
11795200.002023-02-206836Budget
15524220.002023-06-236863Actual
13497435.002023-04-226813Actual
2202932.002023-12-216856Actual
5300128.002022-08-236817Actual
25721215.002024-04-216863Actual
1626128.422023-06-2368311Actual
3687228.422025-01-2168212Actual
681280.002022-10-236863Budget
19059209.002023-09-226817Actual
19798248.002023-10-236815Actual
3176773.002024-09-216846Actual
3766200.002022-07-236865Budget
3401597.002024-11-226846Actual
568770.002022-09-226863Budget
1530853.952023-05-2368411Actual
26353298.062024-04-216868Actual
950660.002022-12-216826Budget
7792110.172022-10-236868Actual
11616136.002023-02-206865Actual
9703100.002022-12-216866Budget
6095100.002022-09-226816Budget
1525412.462023-05-2368211Actual
3637464.002025-01-216866Actual
2055817.782023-10-2368612Actual
1071773.002023-01-216846Actual
3126467.922024-08-2268113Actual
2879922.042024-06-2268511Actual
26917105.002024-05-226873Actual
2806771.002024-06-226873Actual
1114870.002023-01-216868Budget
4178200.002022-07-236817Actual
554780.002022-08-236868Budget
3861666.002025-03-236846Actual
170488.002022-05-236836Actual
8484100.002022-11-236846Budget
2341814.592024-01-2168511Actual
726660.002022-10-236826Budget
25251160.182024-03-226828Actual
6613100.002022-09-226828Budget
3581478.452024-12-2168113Actual
1334580.002023-03-236828Budget
793284.002022-11-236863Actual
4971123.002022-08-236816Actual
28745126.292024-06-2268311Actual
1788630.002023-08-236826Actual
100480.002022-04-226828Budget
29724493.512024-07-226818Actual
14545253.002023-05-236863Actual
793180.002022-11-236863Budget
1726632.672023-07-2368211Actual
3905424.162025-03-2368511Actual
28891128.422024-06-2268112Actual
516360.002022-08-236856Actual
11042200.002023-01-216818Budget
28221246.002024-06-226865Actual
33160207.152024-10-226868Actual
10355120.002023-01-216864Actual
581200.002022-04-226836Budget
20862203.002023-11-236865Actual
2369054.002024-02-206873Actual
1685535.002023-07-236826Actual
36525573.822025-01-216818Actual
1997196.002022-05-236867Actual
905384.002022-12-216863Actual
20976111.002023-11-236836Actual
11697156.002023-02-206816Actual
28128228.002024-06-226864Actual
1301640.002023-03-236856Budget
164079.272023-06-2368112Actual
18678155.002023-09-226814Actual
14723173.002023-05-236815Actual
13619203.002023-04-226814Actual
1608100.002022-05-236816Budget
1941367.782023-09-2268611Actual
2100277.002023-11-236846Actual
403950.002022-07-236856Budget
2200388.002023-12-216846Actual
1433834.802023-04-2268611Actual
9457100.002022-12-216816Budget
2035529.482023-10-2368311Actual
12826100.002023-03-236816Budget
2303879.002024-01-216866Actual
30408325.002024-08-226864Actual
19832120.002023-10-236865Actual
9843200.002022-12-216867Budget
35026208.002024-12-216865Actual
245393.952024-02-2068212Actual
31052100.762024-08-2268411Actual
3301104.112022-06-236868Actual
1900172.002023-09-226866Actual
399280.002022-07-236846Budget
554691.992022-08-236868Actual
2822176.002022-06-236836Actual
12543220.002023-03-236814Actual
3897383.742025-03-2368211Actual
624080.002022-09-226846Budget
1732039.062023-07-2368411Actual
1227470.002023-02-206868Budget
33454179.492024-10-2268612Actual
740843.002022-10-236856Actual
2599960.002024-04-216816Actual
1016990.002023-01-216863Budget
29282264.002024-07-226864Actual
33663231.002024-11-226863Actual
38476187.002025-03-236865Actual
9376200.002022-12-216865Budget
1003160.002022-12-216868Budget
27917253.892024-05-2268613Actual
8995100.002022-12-216813Budget
21863102.002023-12-216865Actual
277338.002022-06-236826Actual
30699102.002024-08-226866Actual
3171341.002024-09-216826Actual
6192100.002022-09-226836Budget
36290151.002025-01-216836Actual
39207213.532025-03-2368612Actual
10821100.002023-01-216866Budget
1328280.002022-05-236814Budget
950553.002022-12-216826Actual
32236145.442024-09-2168611Actual
164649.272023-06-2368612Actual
27037302.002024-05-226815Actual
34663141.612024-11-2268113Actual
15013336.002023-05-236817Actual
1894466.002023-09-226846Actual
4831200.002022-08-236815Budget
16828120.002023-07-236816Actual
2398550.002024-02-206846Actual
399178.002022-07-236846Actual
580158.002022-04-226836Actual
14100.002022-04-226813Budget
34164286.002024-11-226867Actual
2943490.002024-07-226816Actual
3445137.992024-11-2268511Actual
265238.212024-04-2168511Actual
2141056.082023-11-2368411Actual
48378.002022-04-226816Actual
3457164.592024-11-2268212Actual
6673164.722022-09-226868Actual
24100216.002024-02-206817Actual
634390.002022-09-226866Budget
3066743.002024-08-226856Actual
3767152.002022-07-236865Actual
26735141.612024-04-2168213Actual
1952913.532023-09-2268612Actual
33571201.262024-10-2268613Actual
21149240.002023-11-236867Actual
35436182.902024-12-216868Actual
2641476.292024-04-2168111Actual
14163198.052023-04-226868Actual
34251279.872024-11-226828Actual
3552379.482024-12-2168211Actual
2233148.632023-12-2168111Actual
1301765.002023-03-236856Actual
8668176.002022-11-236817Actual
1857100.002022-05-236866Budget
1388967.002023-04-226846Actual
2431167.782024-02-2068111Actual
35841211.782024-12-2168213Actual
873161.002022-04-226867Actual
2764740.122024-05-2268511Actual
4366100.002022-07-236828Budget
21619252.002023-12-216813Actual
184689.272023-08-2368112Actual
1017074.002023-01-216863Actual
39293238.102025-03-2368213Actual
165640.002022-05-236826Budget
24133171.002024-02-206867Actual
8858110.172022-11-236828Actual
3064176.002024-08-226846Actual
10574120.002023-01-216816Actual
30079149.702024-07-2268612Actual
2776718.842024-05-2268212Actual
34424113.532024-11-2268411Actual
10112200.002023-01-216813Budget
30138106.522024-07-2268113Actual
1489741.002023-05-236846Actual
3115147.002022-06-236867Actual
5816216.002022-09-226814Actual
39087128.422025-03-2368611Actual
291760.002022-06-236856Budget
12087100.002023-02-206867Budget
2078200.002022-05-236818Budget
7546280.002022-10-236817Actual
12825120.002023-03-236816Actual
681164.002022-10-236863Actual
1938124.162023-09-2268511Actual
22272110.172023-12-216868Actual
29248486.002024-07-226814Actual
3439784.802024-11-2268311Actual
25687300.002024-04-216813Actual
28095380.002024-06-226814Actual
32328147.572024-09-2168612Actual
23632243.002024-02-206863Actual
9555117.002022-12-216836Actual
19706234.002023-10-236814Actual
2298038.002024-01-216846Actual
26198450.002024-04-216817Actual
240338.002022-06-236873Actual
34690113.532024-11-2268213Actual
5815200.002022-09-226814Budget
3557796.512024-12-2168411Actual
2194935.002023-12-216826Actual
12685171.002023-03-236815Actual
2333732.672024-01-2168211Actual
1385100.002022-05-236864Budget
39146112.462025-03-2368112Actual
5301200.002022-08-236817Budget
1188840.002023-02-206856Budget
34604153.952024-11-2268612Actual
53155.002022-04-226826Actual
2613871.002024-04-216866Actual
33629441.002024-11-226813Actual
4503121.002022-08-236813Actual
1527108.002022-05-236865Actual
30374304.002024-08-226814Actual
36083351.002025-01-216864Actual
2125164.722022-05-236828Actual
3563698.632024-12-2168611Actual
4423114.722022-07-236868Actual
1359188.002023-04-226873Actual
1832237.992023-08-2368311Actual
502050.002022-08-236826Budget
25809309.002024-04-216814Actual
13713198.002023-04-226815Actual
3407276.002024-11-226866Actual
3511252.002024-12-216826Actual
1526200.002022-05-236865Budget
2649649.702024-04-2168411Actual
815200.002022-04-226817Budget
6614134.422022-09-226828Actual
1834948.632023-08-2368411Actual
634462.002022-09-226866Actual
4749100.002022-08-236864Budget
27593115.652024-05-2268311Actual
2323100.002022-06-236863Budget
23904134.002024-02-206816Actual
2605490.002024-04-216836Actual
2094827.002023-11-236826Actual
746682.002022-10-236866Actual
2330980.552024-01-2168111Actual
37440179.002025-02-206836Actual
1143165.002022-05-236813Actual
516250.002022-08-236856Budget
22119220.002023-12-216817Actual
13298260.182023-03-236818Actual
1764654.002023-08-236873Actual
24220228.362024-02-206828Actual
6565369.272022-09-226818Actual
3034686.002024-08-226873Actual
4236200.002022-07-236867Budget
8339100.002022-11-236816Budget
14757114.002023-05-236865Actual
14512280.002023-05-236813Actual
2300658.002024-01-216856Actual
37326246.002025-02-206865Actual
28361112.002024-06-226846Actual
23718195.002024-02-206814Actual
34130493.002024-11-226817Actual
7361100.002022-10-236846Budget
179845.002022-05-236856Actual
28280162.002024-06-226816Actual
2589200.002022-06-236815Budget
11230169.002023-02-206813Actual
389650.002022-07-236826Budget
19152384.422023-09-226818Actual
22628220.002024-01-216863Actual
3945100.002022-07-236836Budget
21652180.002023-12-216863Actual
838760.002022-11-236826Actual
32751339.002024-10-226865Actual
4690200.002022-08-236814Budget
2493379.002024-03-226816Actual
27325323.002024-05-226817Actual
11556168.002023-02-206815Actual
17179152.602023-07-236868Actual
16883151.002023-07-236836Actual
522073.002022-08-236866Actual
10298187.002023-01-216814Actual
7465100.002022-10-236866Budget
2560113.532024-03-2268612Actual
35964254.002025-01-216863Actual
3717168.002025-02-206873Actual
2768090.122024-05-2268611Actual
960275.002022-12-216846Actual
1939200.002022-05-236817Budget
27418510.182024-05-226818Actual
12027128.002023-02-206817Actual
13297200.002023-03-236818Budget
2720981.002024-05-226846Actual
12923200.002023-03-236836Budget
1062150.002023-01-216826Budget
1997250.002023-10-236846Actual
26232324.002024-04-216867Actual
35224116.002024-12-216866Actual
3675437.992025-01-2168511Actual
30254363.002024-08-226813Actual
5954200.002022-09-226815Budget
18176158.662023-08-236828Actual
30560110.002024-08-226816Actual
127925.002022-05-236873Actual
33783360.002024-11-226864Actual
3339373.102024-10-2268112Actual
27183167.002024-05-226836Actual
30165169.682024-07-2268213Actual
215619.272023-11-2368612Actual
2452280.002022-06-236814Budget
16147191.992023-06-236868Actual
27620116.722024-05-2268411Actual
1752100.002022-05-236846Budget
174393.952023-07-2368112Actual
34779347.002024-12-216813Actual
34484160.342024-11-2268611Actual
26293425.332024-04-216818Actual
34721190.732024-11-2268613Actual
3217763.532024-09-2168411Actual

Generated 2025-05-22 21:31:28.723 UTC