[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 613   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530853.952023-05-2368411Actual
32328147.572024-09-2168612Actual
31916276.002024-09-216867Actual
28221246.002024-06-226865Actual
403950.002022-07-236856Budget
37615228.002025-02-206867Actual
16522300.002023-07-236813Actual
2877276.292024-06-2268411Actual
11042200.002023-01-216818Budget
13404137.452023-03-236868Actual
25843152.002024-04-216864Actual
37440179.002025-02-206836Actual
3945100.002022-07-236836Budget
27538194.382024-05-2268111Actual
25687300.002024-04-216813Actual
12825120.002023-03-236816Actual
39087128.422025-03-2368611Actual
36176188.002025-01-216865Actual
1017074.002023-01-216863Actual
5358200.002022-08-236867Budget
2870100.002022-06-236846Budget
950660.002022-12-216826Budget
12544200.002023-03-236814Budget
2185158.662022-05-236868Actual
29375176.002024-07-226865Actual
18208191.992023-08-236868Actual
1445414.592023-04-2268612Actual
1467200.002022-05-236815Budget
3782226.292025-02-2068211Actual
5954200.002022-09-226815Budget
1227470.002023-02-206868Budget
39207213.532025-03-2368612Actual
1997250.002023-10-236846Actual
5816216.002022-09-226814Actual
838860.002022-11-236826Budget
10670176.002023-01-216836Actual
2712890.002024-05-226816Actual
3917451.822025-03-2368212Actual
36235144.002025-01-216816Actual
10297200.002023-01-216814Budget
35224116.002024-12-216866Actual
24662190.002024-03-226863Actual
338196.002022-07-236813Actual
23811162.002024-02-206815Actual
12745132.002023-03-236865Actual
793180.002022-11-236863Budget
1394772.002023-04-226866Actual
1136723.002023-02-206873Actual
3330153.952024-10-2268411Actual
8669200.002022-11-236817Budget
106070.002022-04-226868Budget
21149240.002023-11-236867Actual
194996.082023-09-2268212Actual
30970127.362024-08-2268111Actual
30196211.782024-07-2268613Actual
2922077.002024-07-226873Actual
34899360.002024-12-216814Actual
3259668.002024-10-226873Actual
277440.002022-06-236826Budget
38171180.202025-02-2068613Actual
891482.902022-11-236868Actual
13619203.002023-04-226814Actual
3799498.632025-02-2068112Actual
10961100.002023-01-216867Budget
10671200.002023-01-216836Budget
6096100.002022-09-226816Actual
2354012.462024-01-2168612Actual
3115147.002022-06-236867Actual
1938189.002022-05-236817Actual
1752100.002022-05-236846Budget
30757315.002024-08-226817Actual
38590130.002025-03-236836Actual
30878182.902024-08-226828Actual
33454179.492024-10-2268612Actual
4423114.722022-07-236868Actual
17025204.002023-07-236817Actual
950553.002022-12-216826Actual
442280.002022-07-236868Budget
2268676.002024-01-216873Actual
28511231.002024-06-226867Actual
33040325.002024-10-226867Actual
25721215.002024-04-216863Actual
623973.002022-09-226846Actual
1997196.002022-05-236867Actual
30467265.002024-08-226815Actual
1386180.002022-05-236864Actual
67560.002022-04-226856Budget
2589200.002022-06-236815Budget
726660.002022-10-236826Budget
1188840.002023-02-206856Budget
32538176.002024-10-226863Actual
2194935.002023-12-216826Actual
33247100.762024-10-2268211Actual
3179364.002024-09-216856Actual
3637464.002025-01-216866Actual
689126.002022-10-236873Actual
30791204.002024-08-226867Actual
1334580.002023-03-236828Budget
34164286.002024-11-226867Actual
9784250.002022-12-216817Actual
3560420.972024-12-2168511Actual
30408325.002024-08-226864Actual
464250.002022-08-236873Budget
3182589.002024-09-216866Actual
2138343.312023-11-2368311Actual
1184180.002023-02-206846Budget
7465100.002022-10-236866Budget
1143165.002022-05-236813Actual
38263273.002025-03-236863Actual
1991834.002023-10-236826Actual
2132848.632023-11-2368111Actual
2289979.002024-01-216816Actual
4831200.002022-08-236815Budget
2102850.002023-11-236856Actual
3766200.002022-07-236865Budget
2501438.002024-03-226846Actual
14163198.052023-04-226868Actual
12543220.002023-03-236814Actual
2838755.002024-06-226856Actual
28335185.002024-06-226836Actual
36645216.722025-01-2168111Actual
3196200.002022-06-236818Budget
9601100.002022-12-216846Budget
1799780.002023-08-236866Actual
71100.002022-04-226863Budget
1534151.822023-05-2368611Actual
4179200.002022-07-236817Budget
1751137.002022-05-236846Actual
12355154.002023-03-236813Actual
35964254.002025-01-216863Actual
26735141.612024-04-2168213Actual
2542534.802024-03-2268411Actual
352142.002022-07-236873Actual
18804210.002023-09-226865Actual
18148205.632023-08-236818Actual
905480.002022-12-216863Budget
20122152.002023-10-236867Actual
3487177.002024-12-216873Actual
389565.002022-07-236826Actual
2578163.002024-04-216873Actual
19832120.002023-10-236865Actual
1696768.002023-07-236866Actual
3243114.722022-06-236828Actual
2265154.002022-06-236813Actual
2393121.002024-02-206826Actual
9320200.002022-12-216815Budget
2451319.002022-06-236814Actual
16556200.002023-07-236863Actual
19059209.002023-09-226817Actual
2823200.002022-06-236836Budget
31500437.002024-09-216814Actual
6425200.002022-09-226817Budget
2171050.002023-12-216873Actual
30850682.912024-08-226818Actual
20241264.722023-10-236868Actual
3629100.002022-07-236864Budget
343200.002022-04-226815Budget
1481679.002023-05-236816Actual
10355120.002023-01-216864Actual
164079.272023-06-2368112Actual
1492361.002023-05-236856Actual
2891924.162024-06-2268212Actual
35282240.002024-12-216817Actual
891560.002022-11-236868Budget
3212357.142024-09-2168211Actual
34283191.992024-11-226868Actual
1891888.002023-09-226836Actual
232488.002022-06-236863Actual
2431167.782024-02-2068111Actual
399178.002022-07-236846Actual
773380.002022-10-236828Budget
2496015.002024-03-226826Actual
3034686.002024-08-226873Actual
21269114.722023-11-236868Actual
28952157.152024-06-2268612Actual
29844165.662024-07-2268111Actual
1579680.002023-06-236816Actual
3327450.762024-10-2268311Actual
21236182.902023-11-236828Actual
9843200.002022-12-216867Budget
164347.142023-06-2368212Actual
18770155.002023-09-226815Actual
10298187.002023-01-216814Actual
2436632.672024-02-2068311Actual
7547200.002022-10-236817Budget
2537113.532024-03-2268211Actual
26232324.002024-04-216867Actual
21619252.002023-12-216813Actual
2943490.002024-07-226816Actual
13652169.002023-04-226864Actual
22807140.002024-01-216815Actual
3767152.002022-07-236865Actual
12167200.002023-02-206818Budget
9239216.002022-12-216864Actual
568867.002022-09-226863Actual
35873211.782024-12-2168613Actual
8858110.172022-11-236828Actual
576846.002022-09-226873Actual
580158.002022-04-226836Actual
25164207.002024-03-226867Actual
4318200.002022-07-236818Budget
1495571.002023-05-236866Actual
8996116.002022-12-216813Actual
38535151.002025-03-236816Actual
16642146.002023-07-236814Actual
225043.952023-12-2168112Actual
1661484.002023-07-236873Actual
1788630.002023-08-236826Actual
28187269.002024-06-226815Actual
8198192.002022-11-236815Actual
1690968.002023-07-236846Actual
38674120.002025-03-236866Actual
6940286.002022-10-236814Actual
9377154.002022-12-216865Actual
3552379.482024-12-2168211Actual
205016.082023-10-2368112Actual
21738182.002023-12-216814Actual
10903190.002023-01-216817Actual
291657.002022-06-236856Actual
6566200.002022-09-226818Budget
2869113.002022-06-236846Actual
27359234.002024-05-226867Actual
7604200.002022-10-236867Budget
3195279.872022-06-236818Actual
389650.002022-07-236826Budget
1726632.672023-07-2368211Actual
4689252.002022-08-236814Actual
35026208.002024-12-216865Actual
39325159.152025-03-2368613Actual
3099840.122024-08-2268211Actual
179845.002022-05-236856Actual
1593557.002023-06-236866Actual
28891128.422024-06-2268112Actual
8484100.002022-11-236846Budget
35316234.002024-12-216867Actual
32865123.002024-10-226836Actual
3283745.002024-10-226826Actual
344284.002022-07-236863Actual
106191.992022-04-226868Actual
352250.002022-07-236873Budget
1634858.212023-06-2368611Actual
5069105.002022-08-236836Actual
143979.272023-04-2268112Actual
2077231.392022-05-236818Actual
2806771.002024-06-226873Actual
15490448.002023-06-236813Actual
1062150.002023-01-216826Budget
964929.002022-12-216856Actual
628649.002022-09-226856Actual
15430.002022-04-226873Budget
13217112.002023-03-236867Actual
2274899.002024-01-216864Actual
1144100.002022-05-236813Budget
2202932.002023-12-216856Actual
1003160.002022-12-216868Budget
37233348.002025-02-206864Actual
8340105.002022-11-236816Actual
1941367.782023-09-2268611Actual
8118200.002022-11-236864Budget
1935435.872023-09-2268411Actual
23096260.002024-01-216817Actual
15134134.422023-05-236828Actual
1466189.002022-05-236815Actual
27917253.892024-05-2268613Actual
34251279.872024-11-226828Actual
39146112.462025-03-2368112Actual
501939.002022-08-236826Actual
35375493.512024-12-216818Actual
25904189.002024-04-216815Actual
235097.142024-01-2168112Actual
179960.002022-05-236856Budget
19620264.002023-10-236863Actual
576750.002022-09-226873Budget
3457164.592024-11-2268212Actual
13216100.002023-03-236867Budget
9923260.182022-12-216818Actual
17179152.602023-07-236868Actual
554691.992022-08-236868Actual
726575.002022-10-236826Actual
38349285.002025-03-236814Actual
39027149.702025-03-2368411Actual
2545224.162024-03-2268511Actual
37735364.722025-02-206868Actual
20650216.002023-11-236863Actual
956200.002022-04-226818Budget
3672796.512025-01-2168411Actual
3557796.512024-12-2168411Actual
8117161.002022-11-236864Actual
1128888.002023-02-206863Actual
1526200.002022-05-236865Budget
464148.002022-08-236873Actual
20088242.002023-10-236817Actual
3516669.002024-12-216846Actual
1732039.062023-07-2368411Actual
35931441.002025-01-216813Actual
10493200.002023-01-216865Budget
14041252.002023-04-226867Actual
37199270.002025-02-206814Actual
14871134.002023-05-236836Actual
1994683.002023-10-236836Actual
27446231.392024-05-226828Actual
1749615.652023-07-2368612Actual
2433925.232024-02-2068211Actual
1631515.652023-06-2368511Actual
14007300.002023-04-226817Actual
37292405.002025-02-206815Actual
31144122.042024-08-2268112Actual
31883442.002024-09-216817Actual
30560110.002024-08-226816Actual
7546280.002022-10-236817Actual
62782.002022-04-226846Actual
3667396.512025-01-2168211Actual
37849120.972025-02-2068311Actual
3687228.422025-01-2168212Actual
38732240.002025-03-236817Actual
1837614.592023-08-2368511Actual
29011132.832024-06-2268113Actual
12356200.002023-03-236813Budget
2554310.332024-03-2268112Actual
23632243.002024-02-206863Actual
12026200.002023-02-206817Budget
37326246.002025-02-206865Actual
8995100.002022-12-216813Budget
22714220.002024-01-216814Actual
33219242.252024-10-2268111Actual
1865042.002023-09-226873Actual
36466247.002025-01-216867Actual
32414150.382024-09-2168213Actual
23598384.002024-02-206813Actual
1900172.002023-09-226866Actual
25938227.002024-04-216865Actual
14130182.902023-04-226828Actual
185894.002022-05-236866Actual
7137200.002022-10-236865Budget
37582288.002025-02-206817Actual
2539841.192024-03-2268311Actual
35841211.782024-12-2168213Actual
202280.002022-04-226814Budget
17554304.002023-08-236813Actual
30374304.002024-08-226814Actual
2946140.002024-07-226826Actual
2644200.002022-06-236865Budget
1174650.002023-02-206826Budget
2987240.122024-07-2268211Actual
6565369.272022-09-226818Actual
5440246.542022-08-236818Actual
5628100.002022-09-226813Budget
3897383.742025-03-2368211Actual
1889041.002023-09-226826Actual
9321168.002022-12-216815Actual
6614134.422022-09-226828Actual
3847135.002022-07-236816Actual
24781125.002024-03-226864Actual
16676105.002023-07-236864Actual
35755247.572024-12-2168612Actual
38825414.732025-03-236818Actual
22628220.002024-01-216863Actual
3602272.002025-01-216873Actual
7079140.002022-10-236815Actual
24133171.002024-02-206867Actual
37524110.002025-02-206866Actual
2035529.482023-10-2368311Actual
100480.002022-04-226828Budget
33875304.002024-11-226865Actual
1386380.002023-04-226836Actual
34813315.002024-12-216863Actual
11415200.002023-02-206814Budget
29070113.532024-06-2268613Actual
17059192.002023-07-236867Actual
872200.002022-04-226867Budget
2078200.002022-05-236818Budget
1897027.002023-09-226856Actual
1850018.842023-08-2368612Actual
1729347.572023-07-2368311Actual
2141056.082023-11-2368411Actual
30911316.242024-08-226868Actual
32036243.512024-09-216868Actual
2599960.002024-04-216816Actual
26321202.602024-04-216828Actual
2070854.002023-11-236873Actual
964850.002022-12-216856Budget
12922117.002023-03-236836Actual
624080.002022-09-226846Budget
11229200.002023-02-206813Budget
24840122.002024-03-226815Actual
29248486.002024-07-226814Actual
2200388.002023-12-216846Actual
4749100.002022-08-236864Budget
1620682.682023-06-2368111Actual
731598.002022-10-236836Actual
17674245.002023-08-236814Actual
1359188.002023-04-226873Actual
23904134.002024-02-206816Actual
12826100.002023-03-236816Budget
1585169.002023-06-236836Actual
29489123.002024-07-226836Actual
2610637.002024-04-216856Actual
6939200.002022-10-236814Budget
48378.002022-04-226816Actual
2548462.462024-03-2268611Actual
25130264.002024-03-226817Actual
25809309.002024-04-216814Actual
32751339.002024-10-226865Actual
2764740.122024-05-2268511Actual
1628834.802023-06-2368411Actual
5487100.002022-08-236828Budget
32658252.002024-10-226864Actual
37021211.782025-01-2168613Actual
27858106.522024-05-2268113Actual
8199200.002022-11-236815Budget
3407276.002024-11-226866Actual
21830198.002023-12-216815Actual
2954151.002024-07-226856Actual
13132.002022-04-226813Actual
3066743.002024-08-226856Actual
7874100.002022-11-236813Budget
344170.002022-07-236863Budget
7734105.632022-10-236828Actual
1422451.822023-04-2268111Actual
1385100.002022-05-236864Budget
2649649.702024-04-2168411Actual
27037302.002024-05-226815Actual
2451211.402024-02-2068112Actual
1427958.212023-04-2268311Actual
10574120.002023-01-216816Actual
22153180.002023-12-216867Actual
37794133.742025-02-2068111Actual
212680.002022-05-236828Budget
265238.212024-04-2168511Actual
997180.002022-12-216828Budget
5439200.002022-08-236818Budget
2339153.952024-01-2168411Actual
17588209.002023-08-236863Actual
2608069.002024-04-216846Actual
2605490.002024-04-216836Actual
9181165.002022-12-216814Actual
614450.002022-09-226826Budget
2508120.002022-06-236864Actual
23718195.002024-02-206814Actual
1685535.002023-07-236826Actual
19739120.002023-10-236864Actual
801227.002022-11-236873Actual
342152.002022-04-226815Actual
31686151.002024-09-216816Actual
3439784.802024-11-2268311Actual
521990.002022-08-236866Budget
32446141.612024-09-2168613Actual
11616136.002023-02-206865Actual
815200.002022-04-226817Budget
33127202.602024-10-226828Actual
19706234.002023-10-236814Actual
13156232.002023-03-236817Actual
8588127.002022-11-236866Actual
2300658.002024-01-216856Actual
905384.002022-12-216863Actual
28832140.122024-06-2268611Actual
36050551.002025-01-216814Actual
3114200.002022-06-236867Budget
11557200.002023-02-206815Budget
34223335.942024-11-226818Actual
6192100.002022-09-226836Budget
681280.002022-10-236863Budget
22840203.002024-01-216865Actual
20770124.002023-11-236864Actual
53155.002022-04-226826Actual
8259161.002022-11-236865Actual
3220440.122024-09-2168511Actual
3508575.002024-12-216816Actual
401189.002022-04-226865Actual
35140167.002024-12-216836Actual
2233148.632023-12-2168111Actual
19180210.182023-09-226828Actual
34604153.952024-11-2268612Actual
1062259.002023-01-216826Actual
6015196.002022-09-226865Actual
2507297.002024-03-226866Actual
1764654.002023-08-236873Actual
2341814.592024-01-2168511Actual
34690113.532024-11-2268213Actual
37674404.122025-02-206818Actual
2493379.002024-03-226816Actual
2646952.892024-04-2168311Actual
14631152.002023-05-236814Actual
502050.002022-08-236826Budget
21863102.002023-12-216865Actual
7605200.002022-10-236867Actual
29038295.992024-06-2268213Actual
1705200.002022-05-236836Budget
26293425.332024-04-216818Actual
23130250.002024-01-216867Actual

Generated 2025-05-22 12:50:34.579 UTC