[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34484160.342024-11-2268611Actual
4237161.002022-07-236867Actual
7546280.002022-10-236817Actual
240430.002022-06-236873Budget
13297200.002023-03-236818Budget
681164.002022-10-236863Actual
205286.082023-10-2368212Actual
21619252.002023-12-216813Actual
31025105.022024-08-2268311Actual
793180.002022-11-236863Budget
2670867.922024-04-2168113Actual
7218146.002022-10-236816Actual
36525573.822025-01-216818Actual
2439343.312024-02-2068411Actual
17859116.002023-08-236816Actual
291760.002022-06-236856Budget
4749100.002022-08-236864Budget
32036243.512024-09-216868Actual
2102850.002023-11-236856Actual
17554304.002023-08-236813Actual
2055817.782023-10-2368612Actual
554780.002022-08-236868Budget
20241264.722023-10-236868Actual
39146112.462025-03-2368112Actual
324480.002022-06-236828Budget
1832237.992023-08-2368311Actual
554691.992022-08-236868Actual
37702328.362025-02-206828Actual
521990.002022-08-236866Budget
15993204.002023-06-236817Actual
33540190.732024-10-2268213Actual
2992683.742024-07-2268411Actual
37794133.742025-02-2068111Actual
2951577.002024-07-226846Actual
14545253.002023-05-236863Actual
28221246.002024-06-226865Actual
5873132.002022-09-226864Actual
11616136.002023-02-206865Actual
2720981.002024-05-226846Actual
34690113.532024-11-2268213Actual
35026208.002024-12-216865Actual
1534151.822023-05-2368611Actual
4690200.002022-08-236814Budget
15524220.002023-06-236863Actual
21771146.002023-12-216864Actual
3782226.292025-02-2068211Actual
16735215.002023-07-236815Actual
3327450.762024-10-2268311Actual
3790324.162025-02-2068511Actual
1188929.002023-02-206856Actual
15106284.422023-05-236818Actual
14723173.002023-05-236815Actual
38732240.002025-03-236817Actual
31534209.002024-09-216864Actual
1840945.442023-08-2368611Actual
1492361.002023-05-236856Actual
4178200.002022-07-236817Actual
27359234.002024-05-226867Actual
30196211.782024-07-2268613Actual
36176188.002025-01-216865Actual
2645144.002022-06-236865Actual
25284152.602024-03-226868Actual
34223335.942024-11-226818Actual
2723548.002024-05-226856Actual
24220228.362024-02-206828Actual
581200.002022-04-226836Budget
2954151.002024-07-226856Actual
1199100.002022-05-236863Budget
8339100.002022-11-236816Budget
28095380.002024-06-226814Actual
225043.952023-12-2168112Actual
8340105.002022-11-236816Actual
143979.272023-04-2268112Actual
1788630.002023-08-236826Actual
12923200.002023-03-236836Budget
37524110.002025-02-206866Actual
37021211.782025-01-2168613Actual
25223251.092024-03-226818Actual
32717302.002024-10-226815Actual
24874142.002024-03-226865Actual
7137200.002022-10-236865Budget
3570200.002022-07-236814Budget
38535151.002025-03-236816Actual
1749615.652023-07-2368612Actual
30079149.702024-07-2268612Actual
28570342.002024-06-226818Actual
20829195.002023-11-236815Actual
277440.002022-06-236826Budget
32095166.722024-09-2168111Actual
62782.002022-04-226846Actual
53240.002022-04-226826Budget
28187269.002024-06-226815Actual
3437030.552024-11-2268211Actual
22153180.002023-12-216867Actual
24662190.002024-03-226863Actual
1460336.002023-05-236873Actual
2185158.662022-05-236868Actual
2266100.002022-06-236813Budget
17914126.002023-08-236836Actual
3457164.592024-11-2268212Actual
20209228.362023-10-236828Actual
36553255.632025-01-216828Actual
399280.002022-07-236846Budget
1738067.782023-07-2368611Actual
19620264.002023-10-236863Actual
4504100.002022-08-236813Budget
746682.002022-10-236866Actual
31593405.002024-09-216815Actual
13346128.362023-03-236828Actual
3569231.002022-07-236814Actual
1891888.002023-09-226836Actual
27479137.452024-05-226868Actual
342152.002022-04-226815Actual
128030.002022-05-236873Budget
3847135.002022-07-236816Actual
173479.272023-07-2368511Actual
1626128.422023-06-2368311Actual
14664123.002023-05-236864Actual
2398550.002024-02-206846Actual
8668176.002022-11-236817Actual
11042200.002023-01-216818Budget
2141056.082023-11-2368411Actual
2768090.122024-05-2268611Actual
634462.002022-09-226866Actual
1062150.002023-01-216826Budget
3516669.002024-12-216846Actual
194726.082023-09-2268112Actual
170488.002022-05-236836Actual
31414168.002024-09-216863Actual
11794176.002023-02-206836Actual
37292405.002025-02-206815Actual
36990169.682025-01-2168213Actual
2265154.002022-06-236813Actual
3864259.002025-03-236856Actual
3945100.002022-07-236836Budget
29070113.532024-06-2268613Actual
8588127.002022-11-236866Actual
20736191.002023-11-236814Actual
4831200.002022-08-236815Budget
2303879.002024-01-216866Actual
9377154.002022-12-216865Actual
3182589.002024-09-216866Actual
3004626.292024-07-2268212Actual
2298038.002024-01-216846Actual
1394772.002023-04-226866Actual
2135644.382023-11-2368211Actual
344170.002022-07-236863Budget
29162242.002024-07-226863Actual
12603200.002023-03-236864Actual
1999835.002023-10-236856Actual
36586287.452025-01-216868Actual
338196.002022-07-236813Actual
2070854.002023-11-236873Actual
5301200.002022-08-236817Budget
35375493.512024-12-216818Actual
36904179.492025-01-2168612Actual
22628220.002024-01-216863Actual
10298187.002023-01-216814Actual
33842202.002024-11-226815Actual
10492210.002023-01-216865Actual
31500437.002024-09-216814Actual
10573100.002023-01-216816Budget
3560420.972024-12-2168511Actual
28335185.002024-06-226836Actual
16114228.362023-06-236828Actual
17118243.512023-07-236818Actual
16676105.002023-07-236864Actual
31322211.782024-08-2268613Actual
12086112.002023-02-206867Actual
3401597.002024-11-226846Actual
779360.002022-10-236868Budget
3552379.482024-12-2168211Actual
8810287.452022-11-236818Actual
1433834.802023-04-2268611Actual
1340570.002023-03-236868Budget
1467200.002022-05-236815Budget
31380446.002024-09-216813Actual
15329.002022-04-226873Actual
689230.002022-10-236873Budget
2498878.002024-03-226836Actual
1200116.002022-05-236863Actual
33334140.122024-10-2268611Actual
32751339.002024-10-226865Actual
24628390.002024-03-226813Actual
1726632.672023-07-2368211Actual
24100216.002024-02-206817Actual
3637464.002025-01-216866Actual
16769180.002023-07-236865Actual
7604200.002022-10-236867Budget
2922077.002024-07-226873Actual
30560110.002024-08-226816Actual
16147191.992023-06-236868Actual
36700120.972025-01-2168311Actual
30138106.522024-07-2268113Actual
38476187.002025-03-236865Actual
5874100.002022-09-226864Budget
7314100.002022-10-236836Budget
34992270.002024-12-216815Actual
20650216.002023-11-236863Actual
2238658.212023-12-2168311Actual
1543212.462023-05-2368612Actual
1174650.002023-02-206826Budget
8198192.002022-11-236815Actual
27267116.002024-05-226866Actual
3667396.512025-01-2168211Actual
3581478.452024-12-2168113Actual
19678120.002023-10-236873Actual
3717168.002025-02-206873Actual
26321202.602024-04-216828Actual
853050.002022-11-236856Budget
11041314.722023-01-216818Actual
2147051.822023-11-2368611Actual
6997200.002022-10-236864Budget
23250205.632024-01-216868Actual
4365175.332022-07-236828Actual
4423114.722022-07-236868Actual
29489123.002024-07-226836Actual
22714220.002024-01-216814Actual
10437240.002023-01-216815Actual
732109.002022-04-226866Actual
2323100.002022-06-236863Budget
15134134.422023-05-236828Actual
1593557.002023-06-236866Actual
7362137.002022-10-236846Actual
5439200.002022-08-236818Budget
522073.002022-08-236866Actual
6485203.002022-09-226867Actual
516250.002022-08-236856Budget
2879922.042024-06-2268511Actual
21977125.002023-12-216836Actual
3147275.002024-09-216873Actual
3569591.192024-12-2168112Actual
36050551.002025-01-216814Actual
12922117.002023-03-236836Actual
3115147.002022-06-236867Actual
1241698.002023-03-236863Actual
740843.002022-10-236856Actual
14100.002022-04-226813Budget
38229281.002025-03-236813Actual
32865123.002024-10-226836Actual
1297080.002023-03-236846Budget
39266127.572025-03-2368113Actual
10574120.002023-01-216816Actual
33160207.152024-10-226868Actual
30288168.002024-08-226863Actual
33099488.972024-10-226818Actual
17059192.002023-07-236867Actual
970468.002022-12-216866Actual
2891924.162024-06-2268212Actual
1764654.002023-08-236873Actual
5628100.002022-09-226813Budget
6940286.002022-10-236814Actual
2105760.002023-11-236866Actual
1938189.002022-05-236817Actual
19798248.002023-10-236815Actual
2038232.672023-10-2368411Actual
33127202.602024-10-226828Actual
34164286.002024-11-226867Actual
67560.002022-04-226856Budget
7605200.002022-10-236867Actual
1661484.002023-07-236873Actual
628750.002022-09-226856Budget
2442013.532024-02-2068511Actual
19213122.302023-09-226868Actual
35403223.812024-12-216828Actual
5488129.872022-08-236828Actual
1076542.002023-01-216856Actual
28128228.002024-06-226864Actual
21863102.002023-12-216865Actual
160799.002022-05-236816Actual
2602624.002024-04-216826Actual
26917105.002024-05-226873Actual
442280.002022-07-236868Budget
2641476.292024-04-2168111Actual
27620116.722024-05-2268411Actual
9924200.002022-12-216818Budget
23598384.002024-02-206813Actual
9703100.002022-12-216866Budget
36466247.002025-01-216867Actual
165640.002022-05-236826Budget
1696768.002023-07-236866Actual
13747162.002023-04-226865Actual
8437100.002022-11-236836Budget
950553.002022-12-216826Actual
36290151.002025-01-216836Actual
5487100.002022-08-236828Budget
689126.002022-10-236873Actual
2644200.002022-06-236865Budget
1427958.212023-04-2268311Actual
614347.002022-09-226826Actual
1334580.002023-03-236828Budget
36785149.702025-01-2168611Actual
13075100.002023-03-236866Budget
15013336.002023-05-236817Actual
33247100.762024-10-2268211Actual
9457100.002022-12-216816Budget
13298260.182023-03-236818Actual
10111127.002023-01-216813Actual
2588120.002022-06-236815Actual
71100.002022-04-226863Budget
1430642.252023-04-2268411Actual
10355120.002023-01-216864Actual
16027230.002023-06-236867Actual
14163198.052023-04-226868Actual
18770155.002023-09-226815Actual
12356200.002023-03-236813Budget
12216114.722023-02-206828Actual
35873211.782024-12-2168613Actual
1327330.002022-05-236814Actual
1071880.002023-01-216846Budget
30970127.362024-08-2268111Actual
1751137.002022-05-236846Actual
955292.002022-04-226818Actual
6998210.002022-10-236864Actual
731100.002022-04-226866Budget
3066743.002024-08-226856Actual
885780.002022-11-236828Budget
30254363.002024-08-226813Actual
38590130.002025-03-236836Actual
27446231.392024-05-226828Actual
33875304.002024-11-226865Actual
2192287.002023-12-216816Actual
2393121.002024-02-206826Actual
260133.002022-04-226864Actual
20616405.002023-11-236813Actual
23217164.722024-01-216828Actual
11945123.002023-02-206866Actual
10902200.002023-01-216817Budget
106191.992022-04-226868Actual
838760.002022-11-236826Actual
12544200.002023-03-236814Budget
2451211.402024-02-2068112Actual
2253618.842023-12-2168612Actual
15703182.002023-06-236815Actual
19180210.182023-09-226828Actual
2289979.002024-01-216816Actual
21652180.002023-12-216863Actual
25721215.002024-04-216863Actual
815200.002022-04-226817Budget
8117161.002022-11-236864Actual
8996116.002022-12-216813Actual
2132848.632023-11-2368111Actual
2404294.002024-02-206866Actual
12826100.002023-03-236816Budget
1894466.002023-09-226846Actual
5440246.542022-08-236818Actual
164649.272023-06-2368612Actual
31291113.532024-08-2268213Actual
35140167.002024-12-216836Actual
2613871.002024-04-216866Actual
14130182.902023-04-226828Actual
27885222.312024-05-2268213Actual
7874100.002022-11-236813Budget
29248486.002024-07-226814Actual
7686234.422022-10-236818Actual
1865042.002023-09-226873Actual
6484200.002022-09-226867Budget
6613100.002022-09-226828Budget
34779347.002024-12-216813Actual
6754195.002022-10-236813Actual
1383530.002023-04-226826Actual
23904134.002024-02-206816Actual
1889041.002023-09-226826Actual
17146128.362023-07-236828Actual
3064176.002024-08-226846Actual
3799498.632025-02-2068112Actual
9843200.002022-12-216867Budget
20181379.882023-10-236818Actual
2035529.482023-10-2368311Actual
13497435.002023-04-226813Actual
1522660.332023-05-2368111Actual
27418510.182024-05-226818Actual
11416297.002023-02-206814Actual
2032816.722023-10-2368211Actual
1525412.462023-05-2368211Actual
39293238.102025-03-2368213Actual
24781125.002024-03-226864Actual
2838755.002024-06-226856Actual
164347.142023-06-2368212Actual
1227470.002023-02-206868Budget
344284.002022-07-236863Actual
330070.002022-06-236868Budget
12026200.002023-02-206817Budget
18148205.632023-08-236818Actual
1445414.592023-04-2268612Actual
34251279.872024-11-226828Actual
5069105.002022-08-236836Actual
30911316.242024-08-226868Actual
568867.002022-09-226863Actual
13217112.002023-03-236867Actual
32658252.002024-10-226864Actual
3215070.972024-09-2168311Actual
1837614.592023-08-2368511Actual
3832145.002025-03-236873Actual
2300658.002024-01-216856Actual
2877276.292024-06-2268411Actual
16828120.002023-07-236816Actual
352250.002022-07-236873Budget
2726100.002022-06-236816Budget
4689252.002022-08-236814Actual
30850682.912024-08-226818Actual
1188840.002023-02-206856Budget
6095100.002022-09-226816Budget
4317234.422022-07-236818Actual
2244561.402023-12-2168611Actual
24748195.002024-03-226814Actual
25251160.182024-03-226828Actual
3630140.002022-07-236864Actual
27858106.522024-05-2268113Actual
3684494.382025-01-2168112Actual
12027128.002023-02-206817Actual
23752130.002024-02-206864Actual
30018117.782024-07-2268112Actual
7465100.002022-10-236866Budget
21115250.002023-11-236817Actual
240338.002022-06-236873Actual
32003202.602024-09-216828Actual
2452280.002022-06-236814Budget
1582315.002023-06-236826Actual
4830176.002022-08-236815Actual
1328280.002022-05-236814Budget
12684200.002023-03-236815Budget
2608069.002024-04-216846Actual
2330980.552024-01-2168111Actual
5955192.002022-09-226815Actual
36316123.002025-01-216846Actual
3291753.002024-10-226856Actual
34342232.682024-11-2268111Actual
2292618.002024-01-216826Actual
1938124.162023-09-2268511Actual
2125164.722022-05-236828Actual
37615228.002025-02-206867Actual
3675437.992025-01-2168511Actual
15737101.002023-06-236865Actual
37233348.002025-02-206864Actual
5300128.002022-08-236817Actual
1620682.682023-06-2368111Actual
6939200.002022-10-236814Budget
38766187.002025-03-236867Actual
3196200.002022-06-236818Budget
3229585.872024-09-2168112Actual
8258200.002022-11-236865Budget
3301104.112022-06-236868Actual
29844165.662024-07-2268111Actual
24252173.812024-02-206868Actual
3602272.002025-01-216873Actual
801227.002022-11-236873Actual
3382100.002022-07-236813Budget
3749268.002025-02-206856Actual
9555117.002022-12-216836Actual
30408325.002024-08-226864Actual
232488.002022-06-236863Actual
29959149.702024-07-2268611Actual
1114870.002023-01-216868Budget
164079.272023-06-2368112Actual
32236145.442024-09-2168611Actual
1144100.002022-05-236813Budget
1296982.002023-03-236846Actual
26293425.332024-04-216818Actual
23189260.182024-01-216818Actual
3917451.822025-03-2368212Actual
1136830.002023-02-206873Budget
16522300.002023-07-236813Actual
22840203.002024-01-216865Actual
29011132.832024-06-2268113Actual
34424113.532024-11-2268411Actual
26825255.002024-05-226813Actual
3687228.422025-01-2168212Actual
2545224.162024-03-2268511Actual
255703.952024-03-2268212Actual
2354012.462024-01-2168612Actual
2339153.952024-01-2168411Actual
19093240.002023-09-226867Actual
30791204.002024-08-226867Actual
8995100.002022-12-216813Budget
35841211.782024-12-2168213Actual
2578163.002024-04-216873Actual
5359108.002022-08-236867Actual
28631298.062024-06-226868Actual
38171180.202025-02-2068613Actual
6193130.002022-09-226836Actual
10903190.002023-01-216817Actual
215619.272023-11-2368612Actual
1850018.842023-08-2368612Actual
1425216.722023-04-2268211Actual
10961100.002023-01-216867Budget
3900090.122025-03-2368311Actual
3212357.142024-09-2168211Actual
10960208.002023-01-216867Actual
37113315.002025-02-206863Actual
3283745.002024-10-226826Actual
8259161.002022-11-236865Actual
1301640.002023-03-236856Budget
1558269.002023-06-236873Actual
8587100.002022-11-236866Budget
100391.992022-04-226828Actual

Generated 2025-05-22 08:52:32.433 UTC