[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30757315.002024-08-226817Actual
464250.002022-08-236873Budget
913426.002022-12-216873Actual
20736191.002023-11-236814Actual
34779347.002024-12-216813Actual
2298038.002024-01-216846Actual
456270.002022-08-236863Actual
2992683.742024-07-2268411Actual
33454179.492024-10-2268612Actual
6566200.002022-09-226818Budget
838760.002022-11-236826Actual
1764654.002023-08-236873Actual
3238780.202024-09-2168113Actual
1144100.002022-05-236813Budget
35026208.002024-12-216865Actual
2879922.042024-06-2268511Actual
6096100.002022-09-226816Actual
20650216.002023-11-236863Actual
394488.002022-07-236836Actual
15993204.002023-06-236817Actual
2393121.002024-02-206826Actual
8259161.002022-11-236865Actual
7361100.002022-10-236846Budget
2003081.002023-10-236866Actual
2838755.002024-06-226856Actual
143979.272023-04-2268112Actual
731100.002022-04-226866Budget
14723173.002023-05-236815Actual
13619203.002023-04-226814Actual
8728161.002022-11-236867Actual
3407276.002024-11-226866Actual
2152911.402023-11-2368112Actual
950553.002022-12-216826Actual
36290151.002025-01-216836Actual
5300128.002022-08-236817Actual
389565.002022-07-236826Actual
30699102.002024-08-226866Actual
31916276.002024-09-216867Actual
1749615.652023-07-2368612Actual
30970127.362024-08-2268111Actual
22594345.002024-01-216813Actual
1328280.002022-05-236814Budget
2200388.002023-12-216846Actual
2973100.002022-06-236866Budget
8588127.002022-11-236866Actual
14871134.002023-05-236836Actual
4366100.002022-07-236828Budget
35316234.002024-12-216867Actual
194726.082023-09-2268112Actual
1579680.002023-06-236816Actual
1623413.532023-06-2368211Actual
5955192.002022-09-226815Actual
3861666.002025-03-236846Actual
28335185.002024-06-226836Actual
2472044.002024-03-226873Actual
16522300.002023-07-236813Actual
8995100.002022-12-216813Budget
12684200.002023-03-236815Budget
6193130.002022-09-226836Actual
17554304.002023-08-236813Actual
2147051.822023-11-2368611Actual
22840203.002024-01-216865Actual
7792110.172022-10-236868Actual
3767152.002022-07-236865Actual
28221246.002024-06-226865Actual
1726632.672023-07-2368211Actual
4503121.002022-08-236813Actual
17588209.002023-08-236863Actual
1082286.002023-01-216866Actual
2645144.002022-06-236865Actual
32865123.002024-10-226836Actual
11556168.002023-02-206815Actual
38171180.202025-02-2068613Actual
6484200.002022-09-226867Budget
873161.002022-04-226867Actual
31380446.002024-09-216813Actual
1582315.002023-06-236826Actual
330070.002022-06-236868Budget
1076542.002023-01-216856Actual
11946100.002023-02-206866Budget
2578163.002024-04-216873Actual
35841211.782024-12-2168213Actual
30560110.002024-08-226816Actual
71100.002022-04-226863Budget
3905424.162025-03-2368511Actual
913330.002022-12-216873Budget
1433834.802023-04-2268611Actual
2452280.002022-06-236814Budget
19059209.002023-09-226817Actual
1526200.002022-05-236865Budget
12685171.002023-03-236815Actual
34223335.942024-11-226818Actual
2244561.402023-12-2168611Actual
2498878.002024-03-226836Actual
12604200.002023-03-236864Budget
1287450.002023-03-236826Budget
38055196.512025-02-2068612Actual
838860.002022-11-236826Budget
38349285.002025-03-236814Actual
32624380.002024-10-226814Actual
2192287.002023-12-216816Actual
3034686.002024-08-226873Actual
8117161.002022-11-236864Actual
38590130.002025-03-236836Actual
20122152.002023-10-236867Actual
352142.002022-07-236873Actual
2534357.142024-03-2268111Actual
4971123.002022-08-236816Actual
726660.002022-10-236826Budget
689126.002022-10-236873Actual
2323100.002022-06-236863Budget
23096260.002024-01-216817Actual
2560113.532024-03-2268612Actual
1528129.482023-05-2368311Actual
23718195.002024-02-206814Actual
3560420.972024-12-2168511Actual
3342119.912024-10-2268212Actual
1634858.212023-06-2368611Actual
12825120.002023-03-236816Actual
13497435.002023-04-226813Actual
1626128.422023-06-2368311Actual
2266100.002022-06-236813Budget
1307686.002023-03-236866Actual
12168182.902023-02-206818Actual
3055200.002022-06-236817Budget
1732039.062023-07-2368411Actual
28280162.002024-06-226816Actual
27479137.452024-05-226868Actual
23752130.002024-02-206864Actual
9181165.002022-12-216814Actual
344284.002022-07-236863Actual
32717302.002024-10-226815Actual
53155.002022-04-226826Actual
2602624.002024-04-216826Actual
29785276.842024-07-226868Actual
37385102.002025-02-206816Actual
3847135.002022-07-236816Actual
3182589.002024-09-216866Actual
32658252.002024-10-226864Actual
1834948.632023-08-2368411Actual
2143712.462023-11-2368511Actual
38886219.272025-03-236868Actual
2132848.632023-11-2368111Actual
27885222.312024-05-2268213Actual
20209228.362023-10-236828Actual
4237161.002022-07-236867Actual
36700120.972025-01-2168311Actual
11415200.002023-02-206814Budget
31414168.002024-09-216863Actual
6565369.272022-09-226818Actual
3115147.002022-06-236867Actual
12923200.002023-03-236836Budget
2336443.312024-01-2168311Actual
38535151.002025-03-236816Actual
26353298.062024-04-216868Actual
2806771.002024-06-226873Actual
872200.002022-04-226867Budget
106070.002022-04-226868Budget
2725118.002022-06-236816Actual
4365175.332022-07-236828Actual
27069158.002024-05-226865Actual
11617200.002023-02-206865Budget
9377154.002022-12-216865Actual
4179200.002022-07-236817Budget
37702328.362025-02-206828Actual
33007357.002024-10-226817Actual
614450.002022-09-226826Budget
34690113.532024-11-2268213Actual
1938124.162023-09-2268511Actual
5816216.002022-09-226814Actual
1430642.252023-04-2268411Actual
185894.002022-05-236866Actual
35403223.812024-12-216828Actual
37735364.722025-02-206868Actual
1385100.002022-05-236864Budget
35224116.002024-12-216866Actual
3327450.762024-10-2268311Actual
5069105.002022-08-236836Actual
38825414.732025-03-236818Actual
2330980.552024-01-2168111Actual
13808105.002023-04-226816Actual
48378.002022-04-226816Actual
2891924.162024-06-2268212Actual
2496015.002024-03-226826Actual
6192100.002022-09-226836Budget
26232324.002024-04-216867Actual
31144122.042024-08-2268112Actual
22954146.002024-01-216836Actual
9240200.002022-12-216864Budget
8483113.002022-11-236846Actual
399280.002022-07-236846Budget
3848100.002022-07-236816Budget
960275.002022-12-216846Actual
174666.082023-07-2368212Actual
15167182.902023-05-236868Actual
1174650.002023-02-206826Budget
6613100.002022-09-226828Budget
21236182.902023-11-236828Actual
3054230.002022-06-236817Actual
24748195.002024-03-226814Actual
53240.002022-04-226826Budget
9601100.002022-12-216846Budget
27446231.392024-05-226828Actual
793180.002022-11-236863Budget
2141056.082023-11-2368411Actual
3511252.002024-12-216826Actual
29038295.992024-06-2268213Actual
2644226.292024-04-2168211Actual
28952157.152024-06-2268612Actual
19152384.422023-09-226818Actual
9785200.002022-12-216817Budget
28832140.122024-06-2268611Actual
9555117.002022-12-216836Actual
7218146.002022-10-236816Actual
3856255.002025-03-236826Actual
36142365.002025-01-216815Actual
10492210.002023-01-216865Actual
1952913.532023-09-2268612Actual
39027149.702025-03-2368411Actual
20829195.002023-11-236815Actual
11697156.002023-02-206816Actual
25223251.092024-03-226818Actual
2038232.672023-10-2368411Actual
35436182.902024-12-216868Actual
681280.002022-10-236863Budget
34604153.952024-11-2268612Actual
464148.002022-08-236873Actual
667280.002022-09-226868Budget
8810287.452022-11-236818Actual
35931441.002025-01-216813Actual
39266127.572025-03-2368113Actual
2395978.002024-02-206836Actual
37582288.002025-02-206817Actual
12216114.722023-02-206828Actual
1889041.002023-09-226826Actual
27538194.382024-05-2268111Actual
32446141.612024-09-2168613Actual
13298260.182023-03-236818Actual
681164.002022-10-236863Actual
37524110.002025-02-206866Actual
2185158.662022-05-236868Actual
2830736.002024-06-226826Actual
2369054.002024-02-206873Actual
8198192.002022-11-236815Actual
15524220.002023-06-236863Actual
7217100.002022-10-236816Budget
30018117.782024-07-2268112Actual
37021211.782025-01-2168613Actual
30878182.902024-08-226828Actual
29724493.512024-07-226818Actual
15610127.002023-06-236814Actual
32891100.002024-10-226846Actual
10903190.002023-01-216817Actual
37615228.002025-02-206867Actual
2605490.002024-04-216836Actual
33629441.002024-11-226813Actual
7078200.002022-10-236815Budget
32095166.722024-09-2168111Actual
28009263.002024-06-226863Actual
30165169.682024-07-2268213Actual
16735215.002023-07-236815Actual
6425200.002022-09-226817Budget
14631152.002023-05-236814Actual
3195279.872022-06-236818Actual
5873132.002022-09-226864Actual
10355120.002023-01-216864Actual
29128405.002024-07-226813Actual
2233148.632023-12-2168111Actual
33127202.602024-10-226828Actual
1016990.002023-01-216863Budget
13132.002022-04-226813Actual
265238.212024-04-2168511Actual
403950.002022-07-236856Budget
16676105.002023-07-236864Actual
13713198.002023-04-226815Actual
240338.002022-06-236873Actual
34721190.732024-11-2268613Actual
28745126.292024-06-2268311Actual
3215070.972024-09-2168311Actual
352250.002022-07-236873Budget
740950.002022-10-236856Budget
29375176.002024-07-226865Actual
36904179.492025-01-2168612Actual
2589200.002022-06-236815Budget
144245.012023-04-2268212Actual
260133.002022-04-226864Actual
1705200.002022-05-236836Budget
21619252.002023-12-216813Actual
11475200.002023-02-206864Budget
3519241.002024-12-216856Actual
32949105.002024-10-226866Actual
291657.002022-06-236856Actual
2951577.002024-07-226846Actual
11041314.722023-01-216818Actual
19620264.002023-10-236863Actual
33219242.252024-10-2268111Actual
2303879.002024-01-216866Actual
3832145.002025-03-236873Actual
7314100.002022-10-236836Budget
2442013.532024-02-2068511Actual
14102246.542023-04-226818Actual
30138106.522024-07-2268113Actual
7362137.002022-10-236846Actual
277338.002022-06-236826Actual
1997196.002022-05-236867Actual
2078200.002022-05-236818Budget
15329.002022-04-226873Actual
16114228.362023-06-236828Actual
8437100.002022-11-236836Budget
22061113.002023-12-216866Actual
7276.002022-04-226863Actual
38766187.002025-03-236867Actual
1460336.002023-05-236873Actual
36316123.002025-01-216846Actual
2451319.002022-06-236814Actual
13747162.002023-04-226865Actual
2171050.002023-12-216873Actual
2649649.702024-04-2168411Actual
2445370.972024-02-2068611Actual
62782.002022-04-226846Actual
5487100.002022-08-236828Budget
10960208.002023-01-216867Actual
15047180.002023-05-236867Actual
815200.002022-04-226817Budget
10573100.002023-01-216816Budget
1585169.002023-06-236836Actual
2300658.002024-01-216856Actual
28187269.002024-06-226815Actual
17859116.002023-08-236816Actual
1184290.002023-02-206846Actual
2871843.312024-06-2268211Actual
17707158.002023-08-236864Actual
1334580.002023-03-236828Budget
1427958.212023-04-2268311Actual
891482.902022-11-236868Actual
891560.002022-11-236868Budget
400200.002022-04-226865Budget
2439343.312024-02-2068411Actual
9320200.002022-12-216815Budget
36963120.552025-01-2168113Actual
32810116.002024-10-226816Actual
13157200.002023-03-236817Budget
21977125.002023-12-216836Actual
18089152.002023-08-236867Actual
28570342.002024-06-226818Actual
245393.952024-02-2068212Actual
1935435.872023-09-2268411Actual
7136203.002022-10-236865Actual
18804210.002023-09-226865Actual
20181379.882023-10-236818Actual
7137200.002022-10-236865Budget
2954151.002024-07-226856Actual
9457100.002022-12-216816Budget
29341246.002024-07-226815Actual
628649.002022-09-226856Actual
36645216.722025-01-2168111Actual
2030094.382023-10-2368111Actual
10112200.002023-01-216813Budget
732109.002022-04-226866Actual
31534209.002024-09-216864Actual
7734105.632022-10-236828Actual
32328147.572024-09-2168612Actual
32751339.002024-10-226865Actual
1200116.002022-05-236863Actual
1994683.002023-10-236836Actual
24252173.812024-02-206868Actual
964850.002022-12-216856Budget
29665180.002024-07-226867Actual
1071773.002023-01-216846Actual
8060300.002022-11-236814Actual
8484100.002022-11-236846Budget
3457164.592024-11-2268212Actual
3787679.482025-02-2068411Actual
31052100.762024-08-2268411Actual
27593115.652024-05-2268311Actual
15703182.002023-06-236815Actual
255703.952024-03-2268212Actual
2265154.002022-06-236813Actual
1530853.952023-05-2368411Actual
13652169.002023-04-226864Actual
521990.002022-08-236866Budget
3672796.512025-01-2168411Actual
39207213.532025-03-2368612Actual
25130264.002024-03-226817Actual
28095380.002024-06-226814Actual
33721105.002024-11-226873Actual
10111127.002023-01-216813Actual
885780.002022-11-236828Budget
12026200.002023-02-206817Budget
17179152.602023-07-236868Actual
202280.002022-04-226814Budget
324480.002022-06-236828Budget
8858110.172022-11-236828Actual
3766200.002022-07-236865Budget
814243.002022-04-226817Actual
128030.002022-05-236873Budget
17674245.002023-08-236814Actual
34813315.002024-12-216863Actual
3782226.292025-02-2068211Actual
24192369.272024-02-206818Actual
13531231.002023-04-226863Actual
4831200.002022-08-236815Budget
2599960.002024-04-216816Actual
36553255.632025-01-216828Actual
127925.002022-05-236873Actual
15134134.422023-05-236828Actual
13075100.002023-03-236866Budget
3437030.552024-11-2268211Actual
1543212.462023-05-2368612Actual
580158.002022-04-226836Actual
1241590.002023-03-236863Budget
32414150.382024-09-2168213Actual
23217164.722024-01-216828Actual
12355154.002023-03-236813Actual
1489741.002023-05-236846Actual
23130250.002024-01-216867Actual
1696768.002023-07-236866Actual
28511231.002024-06-226867Actual
259100.002022-04-226864Budget
516360.002022-08-236856Actual
1359188.002023-04-226873Actual
2877276.292024-06-2268411Actual
1661484.002023-07-236873Actual
34484160.342024-11-2268611Actual
11945123.002023-02-206866Actual
12544200.002023-03-236814Budget
6485203.002022-09-226867Actual
22119220.002023-12-216817Actual
3301104.112022-06-236868Actual
2253618.842023-12-2168612Actual
9972160.182022-12-216828Actual
31593405.002024-09-216815Actual
1114998.052023-01-216868Actual
33875304.002024-11-226865Actual
38141197.752025-02-2068213Actual
6997200.002022-10-236864Budget
20976111.002023-11-236836Actual
3749268.002025-02-206856Actual
11616136.002023-02-206865Actual
154008.212023-05-2368112Actual
38674120.002025-03-236866Actual
2764740.122024-05-2268511Actual
2451211.402024-02-2068112Actual
9843200.002022-12-216867Budget
19180210.182023-09-226828Actual
35375493.512024-12-216818Actual
2345070.972024-01-2168611Actual
12922117.002023-03-236836Actual
67560.002022-04-226856Budget
15013336.002023-05-236817Actual
194996.082023-09-2268212Actual
9924200.002022-12-216818Budget
29752202.602024-07-226828Actual
6614134.422022-09-226828Actual
10574120.002023-01-216816Actual
38442234.002025-03-236815Actual
1383530.002023-04-226826Actual
3176773.002024-09-216846Actual
5439200.002022-08-236818Budget
3602272.002025-01-216873Actual
27975248.002024-06-226813Actual
17118243.512023-07-236818Actual
502050.002022-08-236826Budget
22272110.172023-12-216868Actual
2987240.122024-07-2268211Actual
1997250.002023-10-236846Actual
1690968.002023-07-236846Actual
35140167.002024-12-216836Actual
442280.002022-07-236868Budget
3217763.532024-09-2168411Actual
984296.002022-12-216867Actual
2339153.952024-01-2168411Actual
1996200.002022-05-236867Budget
36235144.002025-01-216816Actual
6998210.002022-10-236864Actual

Generated 2025-05-22 12:50:39.195 UTC