[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094827.002023-11-236826Actual
2498878.002024-03-226836Actual
3034686.002024-08-226873Actual
1297080.002023-03-236846Budget
2992683.742024-07-2268411Actual
2330980.552024-01-2168111Actual
33934127.002024-11-226816Actual
1188840.002023-02-206856Budget
9785200.002022-12-216817Budget
16086369.272023-06-236818Actual
2712890.002024-05-226816Actual
516360.002022-08-236856Actual
34992270.002024-12-216815Actual
29631493.002024-07-226817Actual
205286.082023-10-2368212Actual
1857100.002022-05-236866Budget
16556200.002023-07-236863Actual
34223335.942024-11-226818Actual
2871843.312024-06-2268211Actual
32717302.002024-10-226815Actual
10112200.002023-01-216813Budget
1788630.002023-08-236826Actual
3396123.002024-11-226826Actual
15329.002022-04-226873Actual
2664914.592024-04-2168612Actual
4178200.002022-07-236817Actual
17800158.002023-08-236865Actual
11415200.002023-02-206814Budget
34604153.952024-11-2268612Actual
22119220.002023-12-216817Actual
7547200.002022-10-236817Budget
37849120.972025-02-2068311Actual
6998210.002022-10-236864Actual
22594345.002024-01-216813Actual
2891924.162024-06-2268212Actual
36990169.682025-01-2168213Actual
10297200.002023-01-216814Budget
1386380.002023-04-226836Actual
814243.002022-04-226817Actual
36290151.002025-01-216836Actual
8728161.002022-11-236867Actual
100391.992022-04-226828Actual
1433834.802023-04-2268611Actual
2776718.842024-05-2268212Actual
9376200.002022-12-216865Budget
194726.082023-09-2268112Actual
1188929.002023-02-206856Actual
16769180.002023-07-236865Actual
352142.002022-07-236873Actual
13808105.002023-04-226816Actual
33629441.002024-11-226813Actual
13132.002022-04-226813Actual
1582315.002023-06-236826Actual
2987240.122024-07-2268211Actual
27538194.382024-05-2268111Actual
1385100.002022-05-236864Budget
2401155.002024-02-206856Actual
1466189.002022-05-236815Actual
24874142.002024-03-226865Actual
26232324.002024-04-216867Actual
31534209.002024-09-216864Actual
1989168.002023-10-236816Actual
37233348.002025-02-206864Actual
1690968.002023-07-236846Actual
19620264.002023-10-236863Actual
2369054.002024-02-206873Actual
3220440.122024-09-2168511Actual
12168182.902023-02-206818Actual
634462.002022-09-226866Actual
27325323.002024-05-226817Actual
14871134.002023-05-236836Actual
29844165.662024-07-2268111Actual
3711200.002022-07-236815Budget
1425216.722023-04-2268211Actual
4318200.002022-07-236818Budget
25687300.002024-04-216813Actual
19152384.422023-09-226818Actual
22628220.002024-01-216863Actual
2973100.002022-06-236866Budget
24748195.002024-03-226814Actual
15134134.422023-05-236828Actual
956200.002022-04-226818Budget
38055196.512025-02-2068612Actual
18678155.002023-09-226814Actual
4891200.002022-08-236865Budget
30699102.002024-08-226866Actual
342152.002022-04-226815Actual
2339153.952024-01-2168411Actual
33571201.262024-10-2268613Actual
33007357.002024-10-226817Actual
3401597.002024-11-226846Actual
205016.082023-10-2368112Actual
255703.952024-03-2268212Actual
3182589.002024-09-216866Actual
22272110.172023-12-216868Actual
26917105.002024-05-226873Actual
11794176.002023-02-206836Actual
2602624.002024-04-216826Actual
401189.002022-04-226865Actual
26945522.002024-05-226814Actual
8587100.002022-11-236866Budget
7465100.002022-10-236866Budget
2323100.002022-06-236863Budget
11698100.002023-02-206816Budget
33540190.732024-10-2268213Actual
12086112.002023-02-206867Actual
39146112.462025-03-2368112Actual
53240.002022-04-226826Budget
11229200.002023-02-206813Budget
5487100.002022-08-236828Budget
984296.002022-12-216867Actual
2393121.002024-02-206826Actual
2670867.922024-04-2168113Actual
128030.002022-05-236873Budget
1388967.002023-04-226846Actual
33040325.002024-10-226867Actual
1749615.652023-07-2368612Actual
13747162.002023-04-226865Actual
30878182.902024-08-226828Actual
3351395.992024-10-2268113Actual
2661612.462024-04-2168112Actual
30408325.002024-08-226864Actual
30138106.522024-07-2268113Actual
9320200.002022-12-216815Budget
2138343.312023-11-2368311Actual
628649.002022-09-226856Actual
39293238.102025-03-2368213Actual
1024933.002023-01-216873Actual
4749100.002022-08-236864Budget
24662190.002024-03-226863Actual
34933325.002024-12-216864Actual
27446231.392024-05-226828Actual
15737101.002023-06-236865Actual
39325159.152025-03-2368613Actual
13531231.002023-04-226863Actual
17766135.002023-08-236815Actual
2102850.002023-11-236856Actual
389650.002022-07-236826Budget
36963120.552025-01-2168113Actual
3058739.002024-08-226826Actual
10493200.002023-01-216865Budget
6754195.002022-10-236813Actual
15524220.002023-06-236863Actual
15703182.002023-06-236815Actual
22840203.002024-01-216865Actual
2336443.312024-01-2168311Actual
3511252.002024-12-216826Actual
1894466.002023-09-226846Actual
33247100.762024-10-2268211Actual
2265154.002022-06-236813Actual
19678120.002023-10-236873Actual
3301104.112022-06-236868Actual
2431167.782024-02-2068111Actual
2877276.292024-06-2268411Actual
3861666.002025-03-236846Actual
2300658.002024-01-216856Actual
170488.002022-05-236836Actual
9972160.182022-12-216828Actual
30970127.362024-08-2268111Actual
801130.002022-11-236873Budget
7605200.002022-10-236867Actual
11617200.002023-02-206865Budget
28631298.062024-06-226868Actual
21771146.002023-12-216864Actual
265238.212024-04-2168511Actual
3767152.002022-07-236865Actual
389565.002022-07-236826Actual
10960208.002023-01-216867Actual
3457164.592024-11-2268212Actual
4890119.002022-08-236865Actual
2241353.952023-12-2168411Actual
1608100.002022-05-236816Budget
399178.002022-07-236846Actual
3243114.722022-06-236828Actual
35436182.902024-12-216868Actual
31916276.002024-09-216867Actual
1799780.002023-08-236866Actual
501939.002022-08-236826Actual
3174199.002024-09-216836Actual
511680.002022-08-236846Budget
17554304.002023-08-236813Actual
21652180.002023-12-216863Actual
17179152.602023-07-236868Actual
10437240.002023-01-216815Actual
37524110.002025-02-206866Actual
10492210.002023-01-216865Actual
3516669.002024-12-216846Actual
400200.002022-04-226865Budget
3602272.002025-01-216873Actual
1076542.002023-01-216856Actual
17859116.002023-08-236816Actual
2870100.002022-06-236846Budget
71100.002022-04-226863Budget
15993204.002023-06-236817Actual
2032816.722023-10-2368211Actual
2233148.632023-12-2168111Actual
6424150.002022-09-226817Actual
1623413.532023-06-2368211Actual
28598266.242024-06-226828Actual
3342119.912024-10-2268212Actual
14041252.002023-04-226867Actual
34721190.732024-11-2268613Actual
259100.002022-04-226864Budget
184689.272023-08-2368112Actual
36142365.002025-01-216815Actual
12355154.002023-03-236813Actual
1897027.002023-09-226856Actual
2100277.002023-11-236846Actual
9377154.002022-12-216865Actual
2235947.572023-12-2168211Actual
689230.002022-10-236873Budget
19798248.002023-10-236815Actual
6095100.002022-09-226816Budget
3061587.002024-08-226836Actual
10298187.002023-01-216814Actual
38535151.002025-03-236816Actual
3581478.452024-12-2168113Actual
5954200.002022-09-226815Budget
11556168.002023-02-206815Actual
13298260.182023-03-236818Actual
3710189.002022-07-236815Actual
3717168.002025-02-206873Actual
28335185.002024-06-226836Actual
26353298.062024-04-216868Actual
2141056.082023-11-2368411Actual
32328147.572024-09-2168612Actual
127925.002022-05-236873Actual
9458152.002022-12-216816Actual
2534357.142024-03-2268111Actual
2720981.002024-05-226846Actual
24840122.002024-03-226815Actual
32810116.002024-10-226816Actual
4365175.332022-07-236828Actual
29128405.002024-07-226813Actual
11795200.002023-02-206836Budget
212680.002022-05-236828Budget
8669200.002022-11-236817Budget
32414150.382024-09-2168213Actual
8588127.002022-11-236866Actual
34424113.532024-11-2268411Actual
33454179.492024-10-2268612Actual
28570342.002024-06-226818Actual
37113315.002025-02-206863Actual
38229281.002025-03-236813Actual
31085123.102024-08-2268611Actual
35495158.212024-12-2168111Actual
1062150.002023-01-216826Budget
3672796.512025-01-2168411Actual
2395978.002024-02-206836Actual
29785276.842024-07-226868Actual
8258200.002022-11-236865Budget
8484100.002022-11-236846Budget
31205230.552024-08-2268612Actual
15167182.902023-05-236868Actual
32658252.002024-10-226864Actual
11945123.002023-02-206866Actual
2504041.002024-03-226856Actual
1430642.252023-04-2268411Actual
24220228.362024-02-206828Actual
885780.002022-11-236828Budget
20829195.002023-11-236815Actual
13652169.002023-04-226864Actual
38114148.622025-02-2068113Actual
11475200.002023-02-206864Budget
2588120.002022-06-236815Actual
6753100.002022-10-236813Budget
39207213.532025-03-2368612Actual
1587750.002023-06-236846Actual
31322211.782024-08-2268613Actual
18089152.002023-08-236867Actual
2125164.722022-05-236828Actual
3667396.512025-01-2168211Actual
27620116.722024-05-2268411Actual
160799.002022-05-236816Actual
2192287.002023-12-216816Actual
12604200.002023-03-236864Budget
1144100.002022-05-236813Budget
521990.002022-08-236866Budget
9703100.002022-12-216866Budget
28187269.002024-06-226815Actual
194996.082023-09-2268212Actual
3382100.002022-07-236813Budget
732109.002022-04-226866Actual
8118200.002022-11-236864Budget
3629100.002022-07-236864Budget
12923200.002023-03-236836Budget
554780.002022-08-236868Budget
7873143.002022-11-236813Actual
2200388.002023-12-216846Actual
34899360.002024-12-216814Actual
33783360.002024-11-226864Actual
3054230.002022-06-236817Actual
3897383.742025-03-2368211Actual
409790.002022-07-236866Budget
31627293.002024-09-216865Actual
29038295.992024-06-2268213Actual
3555096.512024-12-2168311Actual
36316123.002025-01-216846Actual
8436124.002022-11-236836Actual
8339100.002022-11-236816Budget
4972100.002022-08-236816Budget
13156232.002023-03-236817Actual
26767183.712024-04-2168613Actual
34164286.002024-11-226867Actual
28280162.002024-06-226816Actual
338196.002022-07-236813Actual
997180.002022-12-216828Budget
13216100.002023-03-236867Budget
1301765.002023-03-236856Actual
38590130.002025-03-236836Actual
19213122.302023-09-226868Actual
30791204.002024-08-226867Actual
1634858.212023-06-2368611Actual
19093240.002023-09-226867Actual
8858110.172022-11-236828Actual
2451319.002022-06-236814Actual
30850682.912024-08-226818Actual
22153180.002023-12-216867Actual
35140167.002024-12-216836Actual
29375176.002024-07-226865Actual
18558336.002023-09-226813Actual
1886357.002023-09-226816Actual
581200.002022-04-226836Budget
1071773.002023-01-216846Actual
2943490.002024-07-226816Actual
4423114.722022-07-236868Actual
1626128.422023-06-2368311Actual
9457100.002022-12-216816Budget
1460336.002023-05-236873Actual
1543212.462023-05-2368612Actual
32891100.002024-10-226846Actual
1287339.002023-03-236826Actual
2879922.042024-06-2268511Actual
1184290.002023-02-206846Actual
3630140.002022-07-236864Actual
1927257.142023-09-2268111Actual
554691.992022-08-236868Actual
12087100.002023-02-206867Budget
853181.002022-11-236856Actual
456170.002022-08-236863Budget
2599960.002024-04-216816Actual
33160207.152024-10-226868Actual
2578163.002024-04-216873Actual
9554100.002022-12-216836Budget
7218146.002022-10-236816Actual
5873132.002022-09-226864Actual
33989105.002024-11-226836Actual
25843152.002024-04-216864Actual
29959149.702024-07-2268611Actual
12684200.002023-03-236815Budget
667280.002022-09-226868Budget
20616405.002023-11-236813Actual
2274899.002024-01-216864Actual
2238658.212023-12-2168311Actual
14130182.902023-04-226828Actual
31975488.972024-09-216818Actual
3519241.002024-12-216856Actual
3637464.002025-01-216866Actual
3179364.002024-09-216856Actual
277440.002022-06-236826Budget
154008.212023-05-2368112Actual
10573100.002023-01-216816Budget
1952913.532023-09-2268612Actual
34779347.002024-12-216813Actual
27739153.952024-05-2268112Actual
17914126.002023-08-236836Actual
37702328.362025-02-206828Actual
27975248.002024-06-226813Actual
14102246.542023-04-226818Actual
3238780.202024-09-2168113Actual
20181379.882023-10-236818Actual
20921102.002023-11-236816Actual
3569231.002022-07-236814Actual
12744200.002023-03-236865Budget
29665180.002024-07-226867Actual
1994683.002023-10-236836Actual
3741252.002025-02-206826Actual
20770124.002023-11-236864Actual
8996116.002022-12-216813Actual
13075100.002023-03-236866Budget
29282264.002024-07-226864Actual
15430.002022-04-226873Budget
3634259.002025-01-216856Actual
3115147.002022-06-236867Actual
32003202.602024-09-216828Actual
8059200.002022-11-236814Budget
3099840.122024-08-2268211Actual
31500437.002024-09-216814Actual
8259161.002022-11-236865Actual
442280.002022-07-236868Budget
12543220.002023-03-236814Actual
201264.002022-04-226814Actual
1696768.002023-07-236866Actual
10574120.002023-01-216816Actual
34484160.342024-11-2268611Actual
1752100.002022-05-236846Budget
23752130.002024-02-206864Actual
1900172.002023-09-226866Actual
1723851.822023-07-2368111Actual
12216114.722023-02-206828Actual
16642146.002023-07-236814Actual
13713198.002023-04-226815Actual
7362137.002022-10-236846Actual
19059209.002023-09-226817Actual
32865123.002024-10-226836Actual
225043.952023-12-2168112Actual
7078200.002022-10-236815Budget
2951577.002024-07-226846Actual
164347.142023-06-2368212Actual
740950.002022-10-236856Budget
25130264.002024-03-226817Actual
2726100.002022-06-236816Budget
1136830.002023-02-206873Budget
2608069.002024-04-216846Actual
950553.002022-12-216826Actual
2989990.122024-07-2268311Actual
4750128.002022-08-236864Actual
2655656.082024-04-2168611Actual
21977125.002023-12-216836Actual
12167200.002023-02-206818Budget
3746674.002025-02-206846Actual
3176773.002024-09-216846Actual
21269114.722023-11-236868Actual
37735364.722025-02-206868Actual
1114998.052023-01-216868Actual
21149240.002023-11-236867Actual
352250.002022-07-236873Budget
174666.082023-07-2368212Actual
1481679.002023-05-236816Actual
27069158.002024-05-226865Actual
10111127.002023-01-216813Actual
164649.272023-06-2368612Actual
31025105.022024-08-2268311Actual
9321168.002022-12-216815Actual
3212357.142024-09-2168211Actual
3215070.972024-09-2168311Actual
7686234.422022-10-236818Actual
3291753.002024-10-226856Actual
913330.002022-12-216873Budget
11946100.002023-02-206866Budget
25223251.092024-03-226818Actual
31291113.532024-08-2268213Actual
6015196.002022-09-226865Actual
2266100.002022-06-236813Budget
576750.002022-09-226873Budget
22954146.002024-01-216836Actual
16027230.002023-06-236867Actual
37674404.122025-02-206818Actual
9181165.002022-12-216814Actual
2147051.822023-11-2368611Actual
28511231.002024-06-226867Actual
568770.002022-09-226863Budget
27885222.312024-05-2268213Actual
1522660.332023-05-2368111Actual
23598384.002024-02-206813Actual
32624380.002024-10-226814Actual
853050.002022-11-236856Budget
38886219.272025-03-236868Actual
1628834.802023-06-2368411Actual
2589200.002022-06-236815Budget
3404171.002024-11-226856Actual
22240198.052023-12-216828Actual
24133171.002024-02-206867Actual
12356200.002023-03-236813Budget
37079479.002025-02-206813Actual
18148205.632023-08-236818Actual
2974135.002022-06-236866Actual
3126467.922024-08-2268113Actual
28009263.002024-06-226863Actual
6192100.002022-09-226836Budget
19706234.002023-10-236814Actual
26321202.602024-04-216828Actual
3675437.992025-01-2168511Actual
2292618.002024-01-216826Actual
8340105.002022-11-236816Actual
394488.002022-07-236836Actual
2830736.002024-06-226826Actual
18711135.002023-09-226864Actual
3832145.002025-03-236873Actual
403950.002022-07-236856Budget
35873211.782024-12-2168613Actual
1143165.002022-05-236813Actual
1108980.002023-01-216828Budget
1938189.002022-05-236817Actual
2507297.002024-03-226866Actual
2077231.392022-05-236818Actual
10671200.002023-01-216836Budget
23250205.632024-01-216868Actual
17025204.002023-07-236817Actual
37292405.002025-02-206815Actual
27418510.182024-05-226818Actual
2442013.532024-02-2068511Actual
13619203.002023-04-226814Actual

Generated 2025-05-22 21:11:01.959 UTC