[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12027128.002023-02-206817Actual
38263273.002025-03-236863Actual
32891100.002024-10-226846Actual
18711135.002023-09-226864Actual
1837614.592023-08-2368511Actual
25687300.002024-04-216813Actual
27359234.002024-05-226867Actual
38229281.002025-03-236813Actual
21863102.002023-12-216865Actual
26859270.002024-05-226863Actual
2266100.002022-06-236813Budget
9457100.002022-12-216816Budget
29785276.842024-07-226868Actual
35403223.812024-12-216828Actual
3382100.002022-07-236813Budget
1579680.002023-06-236816Actual
511680.002022-08-236846Budget
1076440.002023-01-216856Budget
8199200.002022-11-236815Budget
67560.002022-04-226856Budget
1991834.002023-10-236826Actual
1927257.142023-09-2268111Actual
1994683.002023-10-236836Actual
7362137.002022-10-236846Actual
32504473.002024-10-226813Actual
3555096.512024-12-2168311Actual
7136203.002022-10-236865Actual
1696768.002023-07-236866Actual
7604200.002022-10-236867Budget
1489741.002023-05-236846Actual
2922077.002024-07-226873Actual
4318200.002022-07-236818Budget
100391.992022-04-226828Actual
516250.002022-08-236856Budget
3058739.002024-08-226826Actual
1071880.002023-01-216846Budget
212680.002022-05-236828Budget
20616405.002023-11-236813Actual
23217164.722024-01-216828Actual
14130182.902023-04-226828Actual
1114998.052023-01-216868Actual
3832145.002025-03-236873Actual
35316234.002024-12-216867Actual
6939200.002022-10-236814Budget
3212357.142024-09-2168211Actual
3746674.002025-02-206846Actual
1732039.062023-07-2368411Actual
30699102.002024-08-226866Actual
22119220.002023-12-216817Actual
28952157.152024-06-2268612Actual
623973.002022-09-226846Actual
31291113.532024-08-2268213Actual
4237161.002022-07-236867Actual
2395978.002024-02-206836Actual
25809309.002024-04-216814Actual
28832140.122024-06-2268611Actual
22954146.002024-01-216836Actual
15047180.002023-05-236867Actual
16114228.362023-06-236828Actual
165640.002022-05-236826Budget
2589200.002022-06-236815Budget
24748195.002024-03-226814Actual
3437030.552024-11-2268211Actual
581200.002022-04-226836Budget
5488129.872022-08-236828Actual
8668176.002022-11-236817Actual
5628100.002022-09-226813Budget
2433925.232024-02-2068211Actual
9555117.002022-12-216836Actual
6614134.422022-09-226828Actual
1391553.002023-04-226856Actual
3570200.002022-07-236814Budget
33160207.152024-10-226868Actual
31025105.022024-08-2268311Actual
27739153.952024-05-2268112Actual
732109.002022-04-226866Actual
29724493.512024-07-226818Actual
2534357.142024-03-2268111Actual
3581478.452024-12-2168113Actual
8588127.002022-11-236866Actual
26767183.712024-04-2168613Actual
6425200.002022-09-226817Budget
1794053.002023-08-236846Actual
28361112.002024-06-226846Actual
2602624.002024-04-216826Actual
179960.002022-05-236856Budget
3283745.002024-10-226826Actual
31627293.002024-09-216865Actual
950660.002022-12-216826Budget
27917253.892024-05-2268613Actual
10903190.002023-01-216817Actual
38766187.002025-03-236867Actual
2871843.312024-06-2268211Actual
22628220.002024-01-216863Actual
1829512.462023-08-2368211Actual
39293238.102025-03-2368213Actual
2496015.002024-03-226826Actual
37524110.002025-02-206866Actual
1385100.002022-05-236864Budget
2877276.292024-06-2268411Actual
19152384.422023-09-226818Actual
19620264.002023-10-236863Actual
1526200.002022-05-236865Budget
2605490.002024-04-216836Actual
1340570.002023-03-236868Budget
12216114.722023-02-206828Actual
522073.002022-08-236866Actual
30138106.522024-07-2268113Actual
14631152.002023-05-236814Actual
2078200.002022-05-236818Budget
955292.002022-04-226818Actual
11557200.002023-02-206815Budget
3004626.292024-07-2268212Actual
3626232.002025-01-216826Actual
36142365.002025-01-216815Actual
2105760.002023-11-236866Actual
2143712.462023-11-2368511Actual
950553.002022-12-216826Actual
11794176.002023-02-206836Actual
20122152.002023-10-236867Actual
634462.002022-09-226866Actual
1481679.002023-05-236816Actual
11698100.002023-02-206816Budget
21115250.002023-11-236817Actual
4830176.002022-08-236815Actual
34424113.532024-11-2268411Actual
37935175.232025-02-2068611Actual
2954151.002024-07-226856Actual
2341814.592024-01-2168511Actual
3055200.002022-06-236817Budget
34484160.342024-11-2268611Actual
3847135.002022-07-236816Actual
2171050.002023-12-216873Actual
27885222.312024-05-2268213Actual
3061587.002024-08-226836Actual
12684200.002023-03-236815Budget
25721215.002024-04-216863Actual
33007357.002024-10-226817Actual
25904189.002024-04-216815Actual
9458152.002022-12-216816Actual
7734105.632022-10-236828Actual
1184290.002023-02-206846Actual
13619203.002023-04-226814Actual
1188929.002023-02-206856Actual
277440.002022-06-236826Budget
838860.002022-11-236826Budget
160799.002022-05-236816Actual
25130264.002024-03-226817Actual
14007300.002023-04-226817Actual
2265154.002022-06-236813Actual
624080.002022-09-226846Budget
1082286.002023-01-216866Actual
38171180.202025-02-2068613Actual
3229585.872024-09-2168112Actual
779360.002022-10-236868Budget
22240198.052023-12-216828Actual
8259161.002022-11-236865Actual
193009.272023-09-2268211Actual
2125164.722022-05-236828Actual
4423114.722022-07-236868Actual
2992683.742024-07-2268411Actual
13808105.002023-04-226816Actual
10298187.002023-01-216814Actual
32003202.602024-09-216828Actual
1558269.002023-06-236873Actual
29248486.002024-07-226814Actual
3182589.002024-09-216866Actual
32414150.382024-09-2168213Actual
34164286.002024-11-226867Actual
1386380.002023-04-226836Actual
1693550.002023-07-236856Actual
265238.212024-04-2168511Actual
1144100.002022-05-236813Budget
20976111.002023-11-236836Actual
20921102.002023-11-236816Actual
1723851.822023-07-2368111Actual
12603200.002023-03-236864Actual
26978264.002024-05-226864Actual
35375493.512024-12-216818Actual
1241590.002023-03-236863Budget
7792110.172022-10-236868Actual
12922117.002023-03-236836Actual
2504041.002024-03-226856Actual
1492361.002023-05-236856Actual
22153180.002023-12-216867Actual
1143165.002022-05-236813Actual
28419118.002024-06-226866Actual
568867.002022-09-226863Actual
3404171.002024-11-226856Actual
27069158.002024-05-226865Actual
10492210.002023-01-216865Actual
4891200.002022-08-236865Budget
2725118.002022-06-236816Actual
1997250.002023-10-236846Actual
33749324.002024-11-226814Actual
502050.002022-08-236826Budget
28280162.002024-06-226816Actual
1227470.002023-02-206868Budget
21977125.002023-12-216836Actual
2192287.002023-12-216816Actual
1249530.002023-03-236873Actual
30560110.002024-08-226816Actual
984296.002022-12-216867Actual
2298038.002024-01-216846Actual
6095100.002022-09-226816Budget
12604200.002023-03-236864Budget
3634259.002025-01-216856Actual
35282240.002024-12-216817Actual
3767152.002022-07-236865Actual
8060300.002022-11-236814Actual
2870100.002022-06-236846Budget
1525412.462023-05-2368211Actual
15703182.002023-06-236815Actual
2038232.672023-10-2368411Actual
4890119.002022-08-236865Actual
2393121.002024-02-206826Actual
28511231.002024-06-226867Actual
2560113.532024-03-2268612Actual
1174650.002023-02-206826Budget
1327330.002022-05-236814Actual
154008.212023-05-2368112Actual
2720981.002024-05-226846Actual
36963120.552025-01-2168113Actual
1749615.652023-07-2368612Actual
30878182.902024-08-226828Actual
37702328.362025-02-206828Actual
2726100.002022-06-236816Budget
38114148.622025-02-2068113Actual
2185158.662022-05-236868Actual
36645216.722025-01-2168111Actual
53240.002022-04-226826Budget
3848100.002022-07-236816Budget
7078200.002022-10-236815Budget
23718195.002024-02-206814Actual
6940286.002022-10-236814Actual
33875304.002024-11-226865Actual
3401597.002024-11-226846Actual
5300128.002022-08-236817Actual
174666.082023-07-2368212Actual
39027149.702025-03-2368411Actual
6998210.002022-10-236864Actual
2345070.972024-01-2168611Actual
20088242.002023-10-236817Actual
521990.002022-08-236866Budget
19587435.002023-10-236813Actual
1024933.002023-01-216873Actual
3766200.002022-07-236865Budget
10902200.002023-01-216817Budget
793284.002022-11-236863Actual
2289979.002024-01-216816Actual
20736191.002023-11-236814Actual
12745132.002023-03-236865Actual
184689.272023-08-2368112Actual
8587100.002022-11-236866Budget
106070.002022-04-226868Budget
3802231.612025-02-2068212Actual
259100.002022-04-226864Budget
32658252.002024-10-226864Actual
2891924.162024-06-2268212Actual
403950.002022-07-236856Budget
3782226.292025-02-2068211Actual
3174199.002024-09-216836Actual
801130.002022-11-236873Budget
20770124.002023-11-236864Actual
1857100.002022-05-236866Budget
25223251.092024-03-226818Actual
3630140.002022-07-236864Actual
28128228.002024-06-226864Actual
324480.002022-06-236828Budget
3917451.822025-03-2368212Actual
3034686.002024-08-226873Actual
31500437.002024-09-216814Actual
36586287.452025-01-216868Actual
389650.002022-07-236826Budget
28335185.002024-06-226836Actual
3291753.002024-10-226856Actual
1062150.002023-01-216826Budget
7314100.002022-10-236836Budget
5873132.002022-09-226864Actual
24662190.002024-03-226863Actual
5358200.002022-08-236867Budget
731598.002022-10-236836Actual
21236182.902023-11-236828Actual
2233148.632023-12-2168111Actual
4504100.002022-08-236813Budget
22807140.002024-01-216815Actual
3675437.992025-01-2168511Actual
1427958.212023-04-2268311Actual
3396123.002024-11-226826Actual
1221580.002023-02-206828Budget
1527108.002022-05-236865Actual
36553255.632025-01-216828Actual
33663231.002024-11-226863Actual
464250.002022-08-236873Budget
28745126.292024-06-2268311Actual
12923200.002023-03-236836Budget
30018117.782024-07-2268112Actual
1738067.782023-07-2368611Actual
12026200.002023-02-206817Budget
8858110.172022-11-236828Actual
401189.002022-04-226865Actual
37849120.972025-02-2068311Actual
2147051.822023-11-2368611Actual
10111127.002023-01-216813Actual
1999835.002023-10-236856Actual
1297080.002023-03-236846Budget
31414168.002024-09-216863Actual
1989168.002023-10-236816Actual
12355154.002023-03-236813Actual
11090110.172023-01-216828Actual
22272110.172023-12-216868Actual
26293425.332024-04-216818Actual
628750.002022-09-226856Budget
740843.002022-10-236856Actual
6015196.002022-09-226865Actual
3667396.512025-01-2168211Actual
3687228.422025-01-2168212Actual
24628390.002024-03-226813Actual
32717302.002024-10-226815Actual
3215070.972024-09-2168311Actual
32328147.572024-09-2168612Actual
7605200.002022-10-236867Actual
38383264.002025-03-236864Actual
38886219.272025-03-236868Actual
2339153.952024-01-2168411Actual
885780.002022-11-236828Budget
913426.002022-12-216873Actual
33099488.972024-10-226818Actual
29011132.832024-06-2268113Actual
1495571.002023-05-236866Actual
726660.002022-10-236826Budget
554780.002022-08-236868Budget
35873211.782024-12-2168613Actual
1751137.002022-05-236846Actual
1543212.462023-05-2368612Actual
38732240.002025-03-236817Actual
38590130.002025-03-236836Actual
39266127.572025-03-2368113Actual
11042200.002023-01-216818Budget
23250205.632024-01-216868Actual
2641476.292024-04-2168111Actual
33127202.602024-10-226828Actual
2194935.002023-12-216826Actual
4178200.002022-07-236817Actual
18558336.002023-09-226813Actual
4366100.002022-07-236828Budget
100480.002022-04-226828Budget
2548462.462024-03-2268611Actual
352142.002022-07-236873Actual
394488.002022-07-236836Actual
576846.002022-09-226873Actual
2613871.002024-04-216866Actual
2537113.532024-03-2268211Actual
338196.002022-07-236813Actual
9320200.002022-12-216815Budget
37079479.002025-02-206813Actual
17859116.002023-08-236816Actual
456270.002022-08-236863Actual
689230.002022-10-236873Budget
4690200.002022-08-236814Budget
7547200.002022-10-236817Budget
2973100.002022-06-236866Budget
3790324.162025-02-2068511Actual
17025204.002023-07-236817Actual
8728161.002022-11-236867Actual
26735141.612024-04-2168213Actual
34899360.002024-12-216814Actual
7137200.002022-10-236865Budget
1799780.002023-08-236866Actual
2644226.292024-04-2168211Actual
1467200.002022-05-236815Budget
14871134.002023-05-236836Actual
2610637.002024-04-216856Actual
4098114.002022-07-236866Actual
12825120.002023-03-236816Actual
964929.002022-12-216856Actual
15610127.002023-06-236814Actual
3717168.002025-02-206873Actual
8436124.002022-11-236836Actual
38535151.002025-03-236816Actual
3945100.002022-07-236836Budget
27267116.002024-05-226866Actual
873161.002022-04-226867Actual
10112200.002023-01-216813Budget
1886357.002023-09-226816Actual
580158.002022-04-226836Actual
179845.002022-05-236856Actual
6192100.002022-09-226836Budget
3445137.992024-11-2268511Actual
127925.002022-05-236873Actual
11230169.002023-02-206813Actual
27858106.522024-05-2268113Actual
13216100.002023-03-236867Budget
1593557.002023-06-236866Actual
4365175.332022-07-236828Actual
2431167.782024-02-2068111Actual
26321202.602024-04-216828Actual
14545253.002023-05-236863Actual
2723548.002024-05-226856Actual
4179200.002022-07-236817Budget
6753100.002022-10-236813Budget
456170.002022-08-236863Budget
13404137.452023-03-236868Actual
3114200.002022-06-236867Budget
35026208.002024-12-216865Actual
34992270.002024-12-216815Actual
2244561.402023-12-2168611Actual
6484200.002022-09-226867Budget
2869113.002022-06-236846Actual
1017074.002023-01-216863Actual
689126.002022-10-236873Actual
31144122.042024-08-2268112Actual
12086112.002023-02-206867Actual
614450.002022-09-226826Budget
33934127.002024-11-226816Actual
35224116.002024-12-216866Actual
2292618.002024-01-216826Actual
6566200.002022-09-226818Budget
2989990.122024-07-2268311Actual
2764740.122024-05-2268511Actual
7686234.422022-10-236818Actual
218470.002022-05-236868Budget
19213122.302023-09-226868Actual
29282264.002024-07-226864Actual
13497435.002023-04-226813Actual
24133171.002024-02-206867Actual
27538194.382024-05-2268111Actual
28598266.242024-06-226828Actual
2943490.002024-07-226816Actual
1897027.002023-09-226856Actual
30288168.002024-08-226863Actual
2040928.422023-10-2368511Actual
2539841.192024-03-2268311Actual
12543220.002023-03-236814Actual
232488.002022-06-236863Actual
17766135.002023-08-236815Actual
2578163.002024-04-216873Actual
16883151.002023-07-236836Actual
14041252.002023-04-226867Actual
13747162.002023-04-226865Actual
255703.952024-03-2268212Actual
4317234.422022-07-236818Actual
2554310.332024-03-2268112Actual
1788630.002023-08-236826Actual
30079149.702024-07-2268612Actual
5301200.002022-08-236817Budget
19059209.002023-09-226817Actual
1114870.002023-01-216868Budget
13531231.002023-04-226863Actual
35841211.782024-12-2168213Actual
2822176.002022-06-236836Actual
10355120.002023-01-216864Actual
3629100.002022-07-236864Budget
2330980.552024-01-2168111Actual
38853182.902025-03-236828Actual
37674404.122025-02-206818Actual
1174570.002023-02-206826Actual
8339100.002022-11-236816Budget
277338.002022-06-236826Actual
13298260.182023-03-236818Actual
1528129.482023-05-2368311Actual
24840122.002024-03-226815Actual
9182200.002022-12-216814Budget
11795200.002023-02-206836Budget
17707158.002023-08-236864Actual
464148.002022-08-236873Actual
8995100.002022-12-216813Budget
3511252.002024-12-216826Actual
2664914.592024-04-2168612Actual
37385102.002025-02-206816Actual
10574120.002023-01-216816Actual
245393.952024-02-2068212Actual
1840945.442023-08-2368611Actual
5068100.002022-08-236836Budget
2542534.802024-03-2268411Actual
2238658.212023-12-2168311Actual
21652180.002023-12-216863Actual
8669200.002022-11-236817Budget
24252173.812024-02-206868Actual

Generated 2025-05-22 06:32:56.437 UTC