[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38349285.002025-04-166814Actual
2439343.312024-03-1568411Actual
5487100.002022-09-166828Budget
38383264.002025-04-166864Actual
30970127.362024-09-1568111Actual
3064176.002024-09-156846Actual
1114870.002023-02-146868Budget
23130250.002024-02-146867Actual
501939.002022-09-166826Actual
38114148.622025-03-1668113Actual
38055196.512025-03-1668612Actual
3195279.872022-07-176818Actual
1136830.002023-03-166873Budget
9320200.002023-01-146815Budget
779360.002022-11-166868Budget
838860.002022-12-176826Budget
4831200.002022-09-166815Budget
34424113.532024-12-1668411Actual
7314100.002022-11-166836Budget
5955192.002022-10-166815Actual
25809309.002024-05-156814Actual
568770.002022-10-166863Budget
28009263.002024-07-166863Actual
16086369.272023-07-176818Actual
36990169.682025-02-1468213Actual
18592243.002023-10-166863Actual
10492210.002023-02-146865Actual
1941367.782023-10-1668611Actual
26293425.332024-05-156818Actual
13217112.002023-04-166867Actual
9703100.002023-01-146866Budget
18055209.002023-09-166817Actual
38263273.002025-04-166863Actual
3058739.002024-09-156826Actual
32446141.612024-10-1568613Actual
53240.002022-05-166826Budget
1489741.002023-06-166846Actual
6424150.002022-10-166817Actual
25721215.002024-05-156863Actual
33540190.732024-11-1568213Actual
30374304.002024-09-156814Actual
1386380.002023-05-166836Actual
1249630.002023-04-166873Budget
1738067.782023-08-1668611Actual
1894466.002023-10-166846Actual
4971123.002022-09-166816Actual
740950.002022-11-166856Budget
19832120.002023-11-166865Actual
10960208.002023-02-146867Actual
38853182.902025-04-166828Actual
29162242.002024-08-156863Actual
1016990.002023-02-146863Budget
15329.002022-05-166873Actual
1287339.002023-04-166826Actual
11475200.002023-03-166864Budget
18558336.002023-10-166813Actual
22272110.172024-01-146868Actual
726575.002022-11-166826Actual
11616136.002023-03-166865Actual
1994683.002023-11-166836Actual
20122152.002023-11-166867Actual
28832140.122024-07-1668611Actual
11229200.002023-03-166813Budget
29341246.002024-08-156815Actual
3291753.002024-11-156856Actual
29128405.002024-08-156813Actual
3787679.482025-03-1668411Actual
37524110.002025-03-166866Actual
32236145.442024-10-1568611Actual
33749324.002024-12-166814Actual
1466189.002022-06-166815Actual
3687228.422025-02-1468212Actual
1114998.052023-02-146868Actual
8809200.002022-12-176818Budget
25284152.602024-04-156868Actual
2185158.662022-06-166868Actual
1445414.592023-05-1668612Actual
1579680.002023-07-176816Actual
37021211.782025-02-1468613Actual
1752100.002022-06-166846Budget
1558269.002023-07-176873Actual
2498878.002024-04-156836Actual
29248486.002024-08-156814Actual
35026208.002025-01-146865Actual
8198192.002022-12-176815Actual
3401597.002024-12-166846Actual
1071880.002023-02-146846Budget
3220440.122024-10-1568511Actual
3126467.922024-09-1568113Actual
4178200.002022-08-166817Actual
184689.272023-09-1668112Actual
2560113.532024-04-1568612Actual
13157200.002023-04-166817Budget
955292.002022-05-166818Actual
3404171.002024-12-166856Actual
36466247.002025-02-146867Actual
13297200.002023-04-166818Budget
8858110.172022-12-176828Actual
2032816.722023-11-1668211Actual
34283191.992024-12-166868Actual
3179364.002024-10-156856Actual
9239216.002023-01-146864Actual
554780.002022-09-166868Budget
33663231.002024-12-166863Actual
15644176.002023-07-176864Actual
1837614.592023-09-1668511Actual
1221580.002023-03-166828Budget
403950.002022-08-166856Budget
10902200.002023-02-146817Budget
13808105.002023-05-166816Actual
37702328.362025-03-166828Actual
352250.002022-08-166873Budget
2100277.002023-12-176846Actual
13497435.002023-05-166813Actual
34543160.342024-12-1668112Actual
16883151.002023-08-166836Actual
2756663.532024-06-1568211Actual
4236200.002022-08-166867Budget
2354012.462024-02-1468612Actual
31322211.782024-09-1568613Actual
35224116.002025-01-146866Actual
30560110.002024-09-156816Actual
2987240.122024-08-1568211Actual
39325159.152025-04-1668613Actual
16769180.002023-08-166865Actual
6753100.002022-11-166813Budget
1383530.002023-05-166826Actual
30288168.002024-09-156863Actual
7136203.002022-11-166865Actual
30079149.702024-08-1568612Actual
403839.002022-08-166856Actual
4749100.002022-09-166864Budget
793284.002022-12-176863Actual
20241264.722023-11-166868Actual
164347.142023-07-1768212Actual
1430642.252023-05-1668411Actual
2661612.462024-05-1568112Actual
1427958.212023-05-1668311Actual
10436200.002023-02-146815Budget
13713198.002023-05-166815Actual
7547200.002022-11-166817Budget
20209228.362023-11-166828Actual
8258200.002022-12-176865Budget
1897027.002023-10-166856Actual
2823200.002022-07-176836Budget
18804210.002023-10-166865Actual
2274899.002024-02-146864Actual
12086112.002023-03-166867Actual
23904134.002024-03-156816Actual
2534357.142024-04-1568111Actual
13531231.002023-05-166863Actual
2830736.002024-07-166826Actual
170488.002022-06-166836Actual
14102246.542023-05-166818Actual
14130182.902023-05-166828Actual
1608100.002022-06-166816Budget
815200.002022-05-166817Budget
516250.002022-09-166856Budget
681280.002022-11-166863Budget
32328147.572024-10-1568612Actual
4317234.422022-08-166818Actual
581200.002022-05-166836Budget
2192287.002024-01-146816Actual
193009.272023-10-1668211Actual
31380446.002024-10-156813Actual
106191.992022-05-166868Actual
1003160.002023-01-146868Budget
6614134.422022-10-166828Actual
731100.002022-05-166866Budget
400200.002022-05-166865Budget
15490448.002023-07-176813Actual
389565.002022-08-166826Actual
401189.002022-05-166865Actual
1661484.002023-08-166873Actual
29785276.842024-08-156868Actual
19706234.002023-11-166814Actual
12603200.002023-04-166864Actual
1543212.462023-06-1668612Actual
3684494.382025-02-1468112Actual
34899360.002025-01-146814Actual
2608069.002024-05-156846Actual
34663141.612024-12-1668113Actual
1891888.002023-10-166836Actual
1391553.002023-05-166856Actual
4098114.002022-08-166866Actual
53155.002022-05-166826Actual
23096260.002024-02-146817Actual
62782.002022-05-166846Actual
20862203.002023-12-176865Actual
260133.002022-05-166864Actual
6566200.002022-10-166818Budget
34933325.002025-01-146864Actual
18148205.632023-09-166818Actual
10112200.002023-02-146813Budget
1832237.992023-09-1668311Actual
11416297.002023-03-166814Actual
2298038.002024-02-146846Actual
11697156.002023-03-166816Actual
13346128.362023-04-166828Actual
29665180.002024-08-156867Actual
2431167.782024-03-1568111Actual
1889041.002023-10-166826Actual
3382100.002022-08-166813Budget
1334580.002023-04-166828Budget
164649.272023-07-1768612Actual
3147275.002024-10-156873Actual
100391.992022-05-166828Actual
19152384.422023-10-166818Actual
28891128.422024-07-1668112Actual
17025204.002023-08-166817Actual
185894.002022-06-166866Actual
34164286.002024-12-166867Actual
38535151.002025-04-166816Actual
21619252.002024-01-146813Actual
9182200.002023-01-146814Budget
576750.002022-10-166873Budget
9784250.002023-01-146817Actual
1076542.002023-02-146856Actual
23598384.002024-03-156813Actual
456170.002022-09-166863Budget
33160207.152024-11-156868Actual
27037302.002024-06-156815Actual
3552379.482025-01-1468211Actual
3182589.002024-10-156866Actual
259100.002022-05-166864Budget
3330153.952024-11-1568411Actual
21115250.002023-12-176817Actual
4423114.722022-08-166868Actual
32036243.512024-10-156868Actual
853050.002022-12-176856Budget
628750.002022-10-166856Budget
1200116.002022-06-166863Actual
1726632.672023-08-1668211Actual
28361112.002024-07-166846Actual
8199200.002022-12-176815Budget
891560.002022-12-176868Budget
39207213.532025-04-1668612Actual
3581478.452025-01-1468113Actual
127925.002022-06-166873Actual
3061587.002024-09-156836Actual
2726100.002022-07-176816Budget
3171341.002024-10-156826Actual
17146128.362023-08-166828Actual
37735364.722025-03-166868Actual
3900090.122025-04-1668311Actual
7686234.422022-11-166818Actual
2992683.742024-08-1568411Actual
885780.002022-12-176828Budget
3945100.002022-08-166836Budget
2822176.002022-07-176836Actual
29282264.002024-08-156864Actual
28952157.152024-07-1668612Actual
12356200.002023-04-166813Budget
154008.212023-06-1668112Actual
1628834.802023-07-1768411Actual
5358200.002022-09-166867Budget
1587750.002023-07-176846Actual
29038295.992024-07-1668213Actual
22594345.002024-02-146813Actual
30408325.002024-09-156864Actual
32538176.002024-11-156863Actual
2776718.842024-06-1568212Actual
1184290.002023-03-166846Actual
3174199.002024-10-156836Actual
36316123.002025-02-146846Actual
7079140.002022-11-166815Actual
1794053.002023-09-166846Actual
38732240.002025-04-166817Actual
3066743.002024-09-156856Actual
22212342.002024-01-146818Actual
7361100.002022-11-166846Budget
3445137.992024-12-1668511Actual
2472044.002024-04-156873Actual
34813315.002025-01-146863Actual
9601100.002023-01-146846Budget
36586287.452025-02-146868Actual
10573100.002023-02-146816Budget
913426.002023-01-146873Actual
8996116.002023-01-146813Actual
1128790.002023-03-166863Budget
14163198.052023-05-166868Actual
34779347.002025-01-146813Actual
2613871.002024-05-156866Actual
2501438.002024-04-156846Actual
265238.212024-05-1568511Actual
2141056.082023-12-1768411Actual
11557200.002023-03-166815Budget
4891200.002022-09-166865Budget
2655656.082024-05-1568611Actual
2105760.002023-12-176866Actual
1249530.002023-04-166873Actual
3905424.162025-04-1668511Actual
3602272.002025-02-146873Actual
36050551.002025-02-146814Actual
1340570.002023-04-166868Budget
17914126.002023-09-166836Actual
24781125.002024-04-156864Actual
2330980.552024-02-1468111Actual
950660.002023-01-146826Budget
2922077.002024-08-156873Actual
1525412.462023-06-1668211Actual
2537113.532024-04-1568211Actual
1174570.002023-03-166826Actual
2602624.002024-05-156826Actual
2554310.332024-04-1568112Actual
12684200.002023-04-166815Budget
20616405.002023-12-176813Actual
7874100.002022-12-176813Budget
18176158.662023-09-166828Actual
4689252.002022-09-166814Actual
3115147.002022-07-176867Actual
240338.002022-07-176873Actual
11617200.002023-03-166865Budget
3259668.002024-11-156873Actual
4365175.332022-08-166828Actual
10030122.302023-01-146868Actual
38476187.002025-04-166865Actual
793180.002022-12-176863Budget
731598.002022-11-166836Actual
1865042.002023-10-166873Actual
2946140.002024-08-156826Actual
20976111.002023-12-176836Actual
21738182.002024-01-146814Actual
1241590.002023-04-166863Budget
4890119.002022-09-166865Actual
1227470.002023-03-166868Budget
32095166.722024-10-1568111Actual
2398550.002024-03-156846Actual
409790.002022-08-166866Budget
2670867.922024-05-1568113Actual
26198450.002024-05-156817Actual
2869113.002022-07-176846Actual
30501248.002024-09-156865Actual
3114200.002022-07-176867Budget
2268676.002024-02-146873Actual
7276.002022-05-166863Actual
13619203.002023-05-166814Actual
1484347.002023-06-166826Actual
2545224.162024-04-1568511Actual
15703182.002023-07-176815Actual
623973.002022-10-166846Actual
12544200.002023-04-166814Budget
3847135.002022-08-166816Actual
9457100.002023-01-146816Budget
30791204.002024-09-156867Actual
338196.002022-08-166813Actual
8060300.002022-12-176814Actual
3243114.722022-07-176828Actual
31593405.002024-10-156815Actual
21977125.002024-01-146836Actual
853181.002022-12-176856Actual
3238780.202024-10-1568113Actual
32414150.382024-10-1568213Actual
34130493.002024-12-166817Actual
18770155.002023-10-166815Actual
1989168.002023-11-166816Actual
19180210.182023-10-166828Actual
20770124.002023-12-176864Actual
16027230.002023-07-176867Actual
13298260.182023-04-166818Actual
1732039.062023-08-1668411Actual
28221246.002024-07-166865Actual
511591.002022-09-166846Actual
2289979.002024-02-146816Actual
15134134.422023-06-166828Actual
1938124.162023-10-1668511Actual
38590130.002025-04-166836Actual
26825255.002024-06-156813Actual
33040325.002024-11-156867Actual
1433834.802023-05-1668611Actual
905384.002023-01-146863Actual
3508575.002025-01-146816Actual
245393.952024-03-1568212Actual
1287450.002023-04-166826Budget
22954146.002024-02-146836Actual
3741252.002025-03-166826Actual
960275.002023-01-146846Actual
13075100.002023-04-166866Budget
23632243.002024-03-156863Actual
27418510.182024-06-156818Actual
1024933.002023-02-146873Actual
174666.082023-08-1668212Actual
201264.002022-05-166814Actual
30911316.242024-09-156868Actual
30138106.522024-08-1568113Actual
1082286.002023-02-146866Actual
27885222.312024-06-1568213Actual
2768090.122024-06-1568611Actual
6939200.002022-11-166814Budget
950553.002023-01-146826Actual
5874100.002022-10-166864Budget
6613100.002022-10-166828Budget
15167182.902023-06-166868Actual
35403223.812025-01-146828Actual
21652180.002024-01-146863Actual
33721105.002024-12-166873Actual
3229585.872024-10-1568112Actual
689126.002022-11-166873Actual
235097.142024-02-1468112Actual
2610637.002024-05-156856Actual
11476208.002023-03-166864Actual
21208434.422023-12-176818Actual
1422451.822023-05-1668111Actual
3196200.002022-07-176818Budget
37849120.972025-03-1668311Actual
484100.002022-05-166816Budget
17118243.512023-08-166818Actual
3437030.552024-12-1668211Actual
29489123.002024-08-156836Actual
291657.002022-07-176856Actual
31686151.002024-10-156816Actual
35140167.002025-01-146836Actual
27593115.652024-06-1568311Actual
11556168.002023-03-166815Actual
35931441.002025-02-146813Actual
32624380.002024-11-156814Actual
19059209.002023-10-166817Actual
39146112.462025-04-1668112Actual
36785149.702025-02-1468611Actual
29375176.002024-08-156865Actual
28511231.002024-07-166867Actual
1241698.002023-04-166863Actual
25687300.002024-05-156813Actual
3569231.002022-08-166814Actual
35375493.512025-01-146818Actual
3802231.612025-03-1668212Actual
25130264.002024-04-156817Actual
3717168.002025-03-166873Actual
30878182.902024-09-156828Actual
9924200.002023-01-146818Budget
4972100.002022-09-166816Budget
3407276.002024-12-166866Actual
2452280.002022-07-176814Budget
36142365.002025-02-146815Actual
1460336.002023-06-166873Actual
1108980.002023-02-146828Budget
8340105.002022-12-176816Actual
8668176.002022-12-176817Actual
205286.082023-11-1668212Actual
5628100.002022-10-166813Budget
2589200.002022-07-176815Budget
3055200.002022-07-176817Budget
2369054.002024-03-156873Actual
25164207.002024-04-156867Actual
240430.002022-07-176873Budget
6565369.272022-10-166818Actual
1764654.002023-09-166873Actual
1188840.002023-03-166856Budget
3004626.292024-08-1568212Actual
26978264.002024-06-156864Actual
3861666.002025-04-166846Actual
35282240.002025-01-146817Actual
33454179.492024-11-1568612Actual
2055817.782023-11-1668612Actual
2451319.002022-07-176814Actual
28419118.002024-07-166866Actual
10670176.002023-02-146836Actual
9785200.002023-01-146817Budget
16556200.002023-08-166863Actual
38171180.202025-03-1668613Actual
37079479.002025-03-166813Actual
6096100.002022-10-166816Actual
24100216.002024-03-156817Actual
2764740.122024-06-1568511Actual
1526200.002022-06-166865Budget
3351395.992024-11-1568113Actual
634462.002022-10-166866Actual
8059200.002022-12-176814Budget
24252173.812024-03-156868Actual
28570342.002024-07-166818Actual
13404137.452023-04-166868Actual
1184180.002023-03-166846Budget
1062259.002023-02-146826Actual
1935435.872023-10-1668411Actual
30165169.682024-08-1568213Actual
1997250.002023-11-166846Actual
2341814.592024-02-1468511Actual
24748195.002024-04-156814Actual
4503121.002022-09-166813Actual
1199100.002022-06-166863Budget
3215070.972024-10-1568311Actual
22807140.002024-02-146815Actual
3327450.762024-11-1568311Actual
27739153.952024-06-1568112Actual
773380.002022-11-166828Budget
34484160.342024-12-1668611Actual
160799.002022-06-166816Actual
14723173.002023-06-166815Actual
2333732.672024-02-1468211Actual
1062150.002023-02-146826Budget
2646952.892024-05-1568311Actual
33842202.002024-12-166815Actual

Generated 2025-06-15 10:26:21.827 UTC