[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36553255.632025-01-196828Actual
7136203.002022-10-216865Actual
24662190.002024-03-206863Actual
3563698.632024-12-1968611Actual
1430642.252023-04-2068411Actual
2974135.002022-06-216866Actual
35436182.902024-12-196868Actual
1685535.002023-07-216826Actual
2323100.002022-06-216863Budget
554780.002022-08-216868Budget
11090110.172023-01-196828Actual
2664914.592024-04-1968612Actual
11698100.002023-02-186816Budget
36083351.002025-01-196864Actual
28745126.292024-06-2068311Actual
34779347.002024-12-196813Actual
11557200.002023-02-186815Budget
34424113.532024-11-2068411Actual
13747162.002023-04-206865Actual
14512280.002023-05-216813Actual
21977125.002023-12-196836Actual
26767183.712024-04-1968613Actual
8858110.172022-11-216828Actual
4365175.332022-07-216828Actual
15993204.002023-06-216817Actual
2070854.002023-11-216873Actual
15430.002022-04-206873Budget
6565369.272022-09-206818Actual
1076542.002023-01-196856Actual
4179200.002022-07-216817Budget
30501248.002024-08-206865Actual
27858106.522024-05-2068113Actual
245709.272024-02-1868612Actual
39293238.102025-03-2168213Actual
17179152.602023-07-216868Actual
36316123.002025-01-196846Actual
1460336.002023-05-216873Actual
324480.002022-06-216828Budget
2439343.312024-02-1868411Actual
2870100.002022-06-216846Budget
10902200.002023-01-196817Budget
21619252.002023-12-196813Actual
3581478.452024-12-1968113Actual
12684200.002023-03-216815Budget
30560110.002024-08-206816Actual
1422451.822023-04-2068111Actual
2554310.332024-03-2068112Actual
30254363.002024-08-206813Actual
37582288.002025-02-186817Actual
53155.002022-04-206826Actual
33571201.262024-10-2068613Actual
7605200.002022-10-216867Actual
28280162.002024-06-206816Actual
3749268.002025-02-186856Actual
16642146.002023-07-216814Actual
1522660.332023-05-2168111Actual
2032816.722023-10-2168211Actual
15167182.902023-05-216868Actual
36432459.002025-01-196817Actual
35495158.212024-12-1968111Actual
1938124.162023-09-2068511Actual
2608069.002024-04-196846Actual
1359188.002023-04-206873Actual
1525412.462023-05-2168211Actual
27885222.312024-05-2068213Actual
746682.002022-10-216866Actual
205016.082023-10-2168112Actual
1136723.002023-02-186873Actual
32624380.002024-10-206814Actual
30878182.902024-08-206828Actual
3327450.762024-10-2068311Actual
7218146.002022-10-216816Actual
2341814.592024-01-1968511Actual
9377154.002022-12-196865Actual
2871843.312024-06-2068211Actual
29724493.512024-07-206818Actual
38476187.002025-03-216865Actual
913426.002022-12-196873Actual
2542534.802024-03-2068411Actual
1952913.532023-09-2068612Actual
1530853.952023-05-2168411Actual
38442234.002025-03-216815Actual
33842202.002024-11-206815Actual
905480.002022-12-196863Budget
7734105.632022-10-216828Actual
33989105.002024-11-206836Actual
389650.002022-07-216826Budget
726660.002022-10-216826Budget
2602624.002024-04-196826Actual
4690200.002022-08-216814Budget
2202932.002023-12-196856Actual
25223251.092024-03-206818Actual
4098114.002022-07-216866Actual
2472044.002024-03-206873Actual
201264.002022-04-206814Actual
37935175.232025-02-1868611Actual
37702328.362025-02-186828Actual
732109.002022-04-206866Actual
38349285.002025-03-216814Actual
2723548.002024-05-206856Actual
20976111.002023-11-216836Actual
1996200.002022-05-216867Budget
31322211.782024-08-2068613Actual
5068100.002022-08-216836Budget
14100.002022-04-206813Budget
165640.002022-05-216826Budget
1495571.002023-05-216866Actual
26321202.602024-04-196828Actual
3570200.002022-07-216814Budget
2044251.822023-10-2168611Actual
35375493.512024-12-196818Actual
1857100.002022-05-216866Budget
36904179.492025-01-1968612Actual
39146112.462025-03-2168112Actual
160799.002022-05-216816Actual
30791204.002024-08-206867Actual
17914126.002023-08-216836Actual
9554100.002022-12-196836Budget
291760.002022-06-216856Budget
12922117.002023-03-216836Actual
154008.212023-05-2168112Actual
23845115.002024-02-186865Actual
13652169.002023-04-206864Actual
10960208.002023-01-196867Actual
20650216.002023-11-216863Actual
12167200.002023-02-186818Budget
11945123.002023-02-186866Actual
6753100.002022-10-216813Budget
15047180.002023-05-216867Actual
62782.002022-04-206846Actual
5628100.002022-09-206813Budget
2253618.842023-12-1968612Actual
2764740.122024-05-2068511Actual
38853182.902025-03-216828Actual
20181379.882023-10-216818Actual
2152911.402023-11-2168112Actual
793180.002022-11-216863Budget
235097.142024-01-1968112Actual
39325159.152025-03-2168613Actual
28891128.422024-06-2068112Actual
34899360.002024-12-196814Actual
1241590.002023-03-216863Budget
15703182.002023-06-216815Actual
2726100.002022-06-216816Budget
28095380.002024-06-206814Actual
11616136.002023-02-186865Actual
1025030.002023-01-196873Budget
394488.002022-07-216836Actual
3220440.122024-09-1968511Actual
342152.002022-04-206815Actual
7873143.002022-11-216813Actual
1016990.002023-01-196863Budget
8587100.002022-11-216866Budget
8060300.002022-11-216814Actual
3117264.592024-08-2068212Actual
12685171.002023-03-216815Actual
31052100.762024-08-2068411Actual
568770.002022-09-206863Budget
12826100.002023-03-216816Budget
36176188.002025-01-196865Actual
34484160.342024-11-2068611Actual
1297080.002023-03-216846Budget
464250.002022-08-216873Budget
30408325.002024-08-206864Actual
1927257.142023-09-2068111Actual
1751137.002022-05-216846Actual
3766200.002022-07-216865Budget
1003160.002022-12-196868Budget
23752130.002024-02-186864Actual
39087128.422025-03-2168611Actual
277440.002022-06-216826Budget
6014200.002022-09-206865Budget
106070.002022-04-206868Budget
28832140.122024-06-2068611Actual
2268676.002024-01-196873Actual
955292.002022-04-206818Actual
1492361.002023-05-216856Actual
28187269.002024-06-206815Actual
291657.002022-06-216856Actual
2712890.002024-05-206816Actual
24628390.002024-03-206813Actual
2534357.142024-03-2068111Actual
32751339.002024-10-206865Actual
22954146.002024-01-196836Actual
1865042.002023-09-206873Actual
521990.002022-08-216866Budget
33247100.762024-10-2068211Actual
1935435.872023-09-2068411Actual
8259161.002022-11-216865Actual
32414150.382024-09-1968213Actual
4317234.422022-07-216818Actual
2560113.532024-03-2068612Actual
2147051.822023-11-2168611Actual
26825255.002024-05-206813Actual
3684494.382025-01-1968112Actual
964850.002022-12-196856Budget
3675437.992025-01-1968511Actual
34663141.612024-11-2068113Actual
4972100.002022-08-216816Budget
12027128.002023-02-186817Actual
9376200.002022-12-196865Budget
25809309.002024-04-196814Actual
1391553.002023-04-206856Actual
3602272.002025-01-196873Actual
2644226.292024-04-1968211Actual
1200116.002022-05-216863Actual
31414168.002024-09-196863Actual
17707158.002023-08-216864Actual
628100.002022-04-206846Budget
614347.002022-09-206826Actual
984296.002022-12-196867Actual
194726.082023-09-2068112Actual
2125164.722022-05-216828Actual
3900090.122025-03-2168311Actual
1445414.592023-04-2068612Actual
581200.002022-04-206836Budget
3445137.992024-11-2068511Actual
265238.212024-04-1968511Actual
27069158.002024-05-206865Actual
1891888.002023-09-206836Actual
3710189.002022-07-216815Actual
12216114.722023-02-186828Actual
100480.002022-04-206828Budget
31144122.042024-08-2068112Actual
21115250.002023-11-216817Actual
1114998.052023-01-196868Actual
18558336.002023-09-206813Actual
8059200.002022-11-216814Budget
32036243.512024-09-196868Actual
8198192.002022-11-216815Actual
3196200.002022-06-216818Budget
3799498.632025-02-1868112Actual
28009263.002024-06-206863Actual
34721190.732024-11-2068613Actual
33721105.002024-11-206873Actual
12825120.002023-03-216816Actual
10903190.002023-01-196817Actual
4504100.002022-08-216813Budget
7314100.002022-10-216836Budget
2105760.002023-11-216866Actual
5488129.872022-08-216828Actual
37292405.002025-02-186815Actual
19213122.302023-09-206868Actual
1829512.462023-08-2168211Actual
14757114.002023-05-216865Actual
9320200.002022-12-196815Budget
16086369.272023-06-216818Actual
1383530.002023-04-206826Actual
12744200.002023-03-216865Budget
3630140.002022-07-216864Actual
343200.002022-04-206815Budget
6997200.002022-10-216864Budget
815200.002022-04-206817Budget
2822176.002022-06-216836Actual
2578163.002024-04-196873Actual
164347.142023-06-2168212Actual
30018117.782024-07-2068112Actual
32810116.002024-10-206816Actual
731100.002022-04-206866Budget
35873211.782024-12-1968613Actual
31291113.532024-08-2068213Actual
2507297.002024-03-206866Actual
2094827.002023-11-216826Actual
16147191.992023-06-216868Actual
28419118.002024-06-206866Actual
9555117.002022-12-196836Actual
2055817.782023-10-2168612Actual
11617200.002023-02-186865Budget
3439784.802024-11-2068311Actual
14545253.002023-05-216863Actual
4831200.002022-08-216815Budget
580158.002022-04-206836Actual
12543220.002023-03-216814Actual
905384.002022-12-196863Actual
3195279.872022-06-216818Actual
4890119.002022-08-216865Actual
38229281.002025-03-216813Actual
37113315.002025-02-186863Actual
3861666.002025-03-216846Actual
1623413.532023-06-2168211Actual
964929.002022-12-196856Actual
2298038.002024-01-196846Actual
689230.002022-10-216873Budget
26232324.002024-04-196867Actual
1582315.002023-06-216826Actual
801227.002022-11-216873Actual
891560.002022-11-216868Budget
3717168.002025-02-186873Actual
2768090.122024-05-2068611Actual
9181165.002022-12-196814Actual
3516669.002024-12-196846Actual
1388967.002023-04-206846Actual
16769180.002023-07-216865Actual
143979.272023-04-2068112Actual
11230169.002023-02-186813Actual
9321168.002022-12-196815Actual
12604200.002023-03-216864Budget
5301200.002022-08-216817Budget
29128405.002024-07-206813Actual
144245.012023-04-2068212Actual
9240200.002022-12-196864Budget
773380.002022-10-216828Budget
39207213.532025-03-2168612Actual
37199270.002025-02-186814Actual
30467265.002024-08-206815Actual
21738182.002023-12-196814Actual
3283745.002024-10-206826Actual
17859116.002023-08-216816Actual
522073.002022-08-216866Actual
1188840.002023-02-186856Budget
240338.002022-06-216873Actual
3174199.002024-09-196836Actual
3711200.002022-07-216815Budget
26917105.002024-05-206873Actual
2589200.002022-06-216815Budget
19093240.002023-09-206867Actual
3634259.002025-01-196856Actual
36525573.822025-01-196818Actual
3555096.512024-12-1968311Actual
10355120.002023-01-196864Actual
2274899.002024-01-196864Actual
2951577.002024-07-206846Actual
344284.002022-07-216863Actual
1287339.002023-03-216826Actual
4366100.002022-07-216828Budget
2946140.002024-07-206826Actual
3243114.722022-06-216828Actual
3215070.972024-09-1968311Actual
8199200.002022-11-216815Budget
6095100.002022-09-206816Budget
2303879.002024-01-196866Actual
1184290.002023-02-186846Actual
33127202.602024-10-206828Actual
484100.002022-04-206816Budget
1076440.002023-01-196856Budget
17025204.002023-07-216817Actual
1558269.002023-06-216873Actual
38263273.002025-03-216863Actual
22212342.002023-12-196818Actual
6940286.002022-10-216814Actual
21652180.002023-12-196863Actual
10356200.002023-01-196864Budget
2143712.462023-11-2168511Actual
1799780.002023-08-216866Actual
1994683.002023-10-216836Actual
3767152.002022-07-216865Actual
950660.002022-12-196826Budget
628750.002022-09-206856Budget
7604200.002022-10-216867Budget
1528129.482023-05-2168311Actual
20921102.002023-11-216816Actual
5069105.002022-08-216836Actual
30911316.242024-08-206868Actual
28128228.002024-06-206864Actual
22272110.172023-12-196868Actual
2398550.002024-02-186846Actual
34223335.942024-11-206818Actual
4503121.002022-08-216813Actual
26198450.002024-04-196817Actual
35755247.572024-12-1968612Actual
13497435.002023-04-206813Actual
33454179.492024-10-2068612Actual
14007300.002023-04-206817Actual
37674404.122025-02-186818Actual
218470.002022-05-216868Budget
24133171.002024-02-186867Actual
37326246.002025-02-186865Actual
1427958.212023-04-2068311Actual
36785149.702025-01-1968611Actual
36050551.002025-01-196814Actual
38674120.002025-03-216866Actual
4891200.002022-08-216865Budget
2496015.002024-03-206826Actual
35931441.002025-01-196813Actual
17588209.002023-08-216863Actual
17800158.002023-08-216865Actual
12086112.002023-02-186867Actual
4178200.002022-07-216817Actual
19832120.002023-10-216865Actual
2879922.042024-06-2068511Actual
3066743.002024-08-206856Actual
2265154.002022-06-216813Actual
17118243.512023-07-216818Actual
6096100.002022-09-206816Actual
3569591.192024-12-1968112Actual
2973100.002022-06-216866Budget
2645144.002022-06-216865Actual
3176773.002024-09-196846Actual
8809200.002022-11-216818Budget
2200388.002023-12-196846Actual
4971123.002022-08-216816Actual
34283191.992024-11-206868Actual
26353298.062024-04-196868Actual
2132848.632023-11-2168111Actual
456270.002022-08-216863Actual
624080.002022-09-206846Budget
13216100.002023-03-216867Budget
3746674.002025-02-186846Actual
3382100.002022-07-216813Budget
29341246.002024-07-206815Actual
36290151.002025-01-196836Actual
1301765.002023-03-216856Actual
1837614.592023-08-2168511Actual
1082286.002023-01-196866Actual
1062259.002023-01-196826Actual
67468.002022-04-206856Actual
456170.002022-08-216863Budget
970468.002022-12-196866Actual
25843152.002024-04-196864Actual
26859270.002024-05-206863Actual
10671200.002023-01-196836Budget
623973.002022-09-206846Actual
23718195.002024-02-186814Actual
2661612.462024-04-1968112Actual
2537113.532024-03-2068211Actual
3238780.202024-09-1968113Actual
37524110.002025-02-186866Actual
2823200.002022-06-216836Budget
1143165.002022-05-216813Actual
1527108.002022-05-216865Actual
3212357.142024-09-1968211Actual
10112200.002023-01-196813Budget
25938227.002024-04-196865Actual
19620264.002023-10-216863Actual
4689252.002022-08-216814Actual
31883442.002024-09-196817Actual
403950.002022-07-216856Budget
3487177.002024-12-196873Actual
12745132.002023-03-216865Actual
6566200.002022-09-206818Budget
277338.002022-06-216826Actual
442280.002022-07-216868Budget
6939200.002022-10-216814Budget
2445370.972024-02-1868611Actual
2869113.002022-06-216846Actual
185894.002022-05-216866Actual
352250.002022-07-216873Budget
1328280.002022-05-216814Budget
36235144.002025-01-196816Actual
873161.002022-04-206867Actual
330070.002022-06-216868Budget
2292618.002024-01-196826Actual
1752100.002022-05-216846Budget
1590373.002023-06-216856Actual
3099840.122024-08-2068211Actual
2539841.192024-03-2068311Actual
255703.952024-03-2068212Actual
1466189.002022-05-216815Actual
232488.002022-06-216863Actual
1327330.002022-05-216814Actual
31593405.002024-09-196815Actual
576846.002022-09-206873Actual
2354012.462024-01-1968612Actual
33540190.732024-10-2068213Actual
10436200.002023-01-196815Budget
3667396.512025-01-1968211Actual
9843200.002022-12-196867Budget
12544200.002023-03-216814Budget
179960.002022-05-216856Budget
12275110.172023-02-186868Actual
3626232.002025-01-196826Actual
7217100.002022-10-216816Budget
34690113.532024-11-2068213Actual
2646952.892024-04-1968311Actual
838760.002022-11-216826Actual
14871134.002023-05-216836Actual
4318200.002022-07-216818Budget
2891924.162024-06-2068212Actual
34251279.872024-11-206828Actual
409790.002022-07-216866Budget
13713198.002023-04-206815Actual
2451319.002022-06-216814Actual
17554304.002023-08-216813Actual
29631493.002024-07-206817Actual
17059192.002023-07-216867Actual
3511252.002024-12-196826Actual
34933325.002024-12-196864Actual
48378.002022-04-206816Actual
13346128.362023-03-216828Actual
2395978.002024-02-186836Actual
7361100.002022-10-216846Budget
352142.002022-07-216873Actual
19180210.182023-09-206828Actual
38590130.002025-03-216836Actual
3945100.002022-07-216836Budget
11042200.002023-01-196818Budget
22840203.002024-01-196865Actual
24748195.002024-03-206814Actual
22153180.002023-12-196867Actual
1661484.002023-07-216873Actual
1997196.002022-05-216867Actual
34543160.342024-11-2068112Actual
1024933.002023-01-196873Actual
2954151.002024-07-206856Actual

Generated 2025-05-21 01:32:27.312 UTC