[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23718195.002024-02-216814Actual
26232324.002024-04-226867Actual
29128405.002024-07-236813Actual
2393121.002024-02-216826Actual
37233348.002025-02-216864Actual
1623413.532023-06-2468211Actual
17859116.002023-08-246816Actual
22840203.002024-01-226865Actual
464148.002022-08-246873Actual
614450.002022-09-236826Budget
8118200.002022-11-246864Budget
10902200.002023-01-226817Budget
31534209.002024-09-226864Actual
3034686.002024-08-236873Actual
3864259.002025-03-246856Actual
38476187.002025-03-246865Actual
32328147.572024-09-2268612Actual
35931441.002025-01-226813Actual
205286.082023-10-2468212Actual
740843.002022-10-246856Actual
2877276.292024-06-2368411Actual
2238658.212023-12-2268311Actual
27037302.002024-05-236815Actual
2602624.002024-04-226826Actual
1661484.002023-07-246873Actual
1241590.002023-03-246863Budget
1525412.462023-05-2468211Actual
3767152.002022-07-246865Actual
21115250.002023-11-246817Actual
30138106.522024-07-2368113Actual
13132.002022-04-236813Actual
2943490.002024-07-236816Actual
23904134.002024-02-216816Actual
2439343.312024-02-2168411Actual
2268676.002024-01-226873Actual
39027149.702025-03-2468411Actual
2200388.002023-12-226846Actual
9239216.002022-12-226864Actual
13346128.362023-03-246828Actual
201264.002022-04-236814Actual
5874100.002022-09-236864Budget
38853182.902025-03-246828Actual
1144100.002022-05-246813Budget
1481679.002023-05-246816Actual
14512280.002023-05-246813Actual
10960208.002023-01-226867Actual
2974135.002022-06-246866Actual
12356200.002023-03-246813Budget
33334140.122024-10-2368611Actual
30374304.002024-08-236814Actual
1391553.002023-04-236856Actual
259100.002022-04-236864Budget
3917451.822025-03-2468212Actual
10111127.002023-01-226813Actual
12355154.002023-03-246813Actual
3004626.292024-07-2368212Actual
31380446.002024-09-226813Actual
8996116.002022-12-226813Actual
48378.002022-04-236816Actual
956200.002022-04-236818Budget
184689.272023-08-2468112Actual
17554304.002023-08-246813Actual
3897383.742025-03-2468211Actual
255703.952024-03-2368212Actual
225043.952023-12-2268112Actual
5439200.002022-08-246818Budget
31593405.002024-09-226815Actual
624080.002022-09-236846Budget
29011132.832024-06-2368113Actual
1527108.002022-05-246865Actual
36432459.002025-01-226817Actual
28335185.002024-06-236836Actual
2838755.002024-06-236856Actual
9843200.002022-12-226867Budget
2954151.002024-07-236856Actual
3291753.002024-10-236856Actual
10670176.002023-01-226836Actual
726575.002022-10-246826Actual
3054230.002022-06-246817Actual
28690165.662024-06-2368111Actual
9924200.002022-12-226818Budget
17707158.002023-08-246864Actual
2143712.462023-11-2468511Actual
3404171.002024-11-236856Actual
1829512.462023-08-2468211Actual
24133171.002024-02-216867Actual
3684494.382025-01-2268112Actual
32810116.002024-10-236816Actual
53155.002022-04-236826Actual
11475200.002023-02-216864Budget
218470.002022-05-246868Budget
17118243.512023-07-246818Actual
8588127.002022-11-246866Actual
1136830.002023-02-216873Budget
15329.002022-04-236873Actual
2105760.002023-11-246866Actual
33099488.972024-10-236818Actual
1837614.592023-08-2468511Actual
20616405.002023-11-246813Actual
5873132.002022-09-236864Actual
628649.002022-09-236856Actual
19832120.002023-10-246865Actual
20209228.362023-10-246828Actual
1188840.002023-02-216856Budget
2560113.532024-03-2368612Actual
15013336.002023-05-246817Actual
442280.002022-07-246868Budget
10961100.002023-01-226867Budget
17800158.002023-08-246865Actual
28745126.292024-06-2368311Actual
984296.002022-12-226867Actual
1394772.002023-04-236866Actual
30165169.682024-07-2368213Actual
9601100.002022-12-226846Budget
17588209.002023-08-246863Actual
2871843.312024-06-2368211Actual
1114870.002023-01-226868Budget
20122152.002023-10-246867Actual
5300128.002022-08-246817Actual
2233148.632023-12-2268111Actual
245393.952024-02-2168212Actual
2266100.002022-06-246813Budget
11041314.722023-01-226818Actual
2395978.002024-02-216836Actual
3552379.482024-12-2268211Actual
2879922.042024-06-2368511Actual
8484100.002022-11-246846Budget
1932732.672023-09-2368311Actual
2989990.122024-07-2368311Actual
14545253.002023-05-246863Actual
9321168.002022-12-226815Actual
128030.002022-05-246873Budget
21830198.002023-12-226815Actual
39207213.532025-03-2468612Actual
3637464.002025-01-226866Actual
2265154.002022-06-246813Actual
3457164.592024-11-2368212Actual
2496015.002024-03-236826Actual
38171180.202025-02-2168613Actual
25223251.092024-03-236818Actual
5955192.002022-09-236815Actual
25164207.002024-03-236867Actual
1832237.992023-08-2468311Actual
3749268.002025-02-216856Actual
3171341.002024-09-226826Actual
1301640.002023-03-246856Budget
28631298.062024-06-236868Actual
8995100.002022-12-226813Budget
53240.002022-04-236826Budget
4689252.002022-08-246814Actual
17146128.362023-07-246828Actual
1857100.002022-05-246866Budget
10903190.002023-01-226817Actual
6485203.002022-09-236867Actual
19620264.002023-10-246863Actual
6997200.002022-10-246864Budget
11416297.002023-02-216814Actual
1534151.822023-05-2468611Actual
1938124.162023-09-2368511Actual
33783360.002024-11-236864Actual
1467200.002022-05-246815Budget
8339100.002022-11-246816Budget
27479137.452024-05-236868Actual
37582288.002025-02-216817Actual
12167200.002023-02-216818Budget
3055200.002022-06-246817Budget
3196200.002022-06-246818Budget
28095380.002024-06-236814Actual
2823200.002022-06-246836Budget
1062259.002023-01-226826Actual
33540190.732024-10-2368213Actual
15134134.422023-05-246828Actual
15703182.002023-06-246815Actual
1188929.002023-02-216856Actual
2345070.972024-01-2268611Actual
194726.082023-09-2368112Actual
18711135.002023-09-236864Actual
29844165.662024-07-2368111Actual
34283191.992024-11-236868Actual
27069158.002024-05-236865Actual
26767183.712024-04-2268613Actual
29573125.002024-07-236866Actual
12216114.722023-02-216828Actual
6484200.002022-09-236867Budget
1826780.552023-08-2468111Actual
24192369.272024-02-216818Actual
37385102.002025-02-216816Actual
4098114.002022-07-246866Actual
1227470.002023-02-216868Budget
1076542.002023-01-226856Actual
26293425.332024-04-226818Actual
16735215.002023-07-246815Actual
389650.002022-07-246826Budget
1388967.002023-04-236846Actual
26198450.002024-04-226817Actual
25284152.602024-03-236868Actual
25843152.002024-04-226864Actual
970468.002022-12-226866Actual
1522660.332023-05-2468111Actual
10492210.002023-01-226865Actual
1016990.002023-01-226863Budget
793180.002022-11-246863Budget
568867.002022-09-236863Actual
27267116.002024-05-236866Actual
324480.002022-06-246828Budget
30288168.002024-08-236863Actual
3563698.632024-12-2268611Actual
31025105.022024-08-2368311Actual
352250.002022-07-246873Budget
3900090.122025-03-2468311Actual
7686234.422022-10-246818Actual
2102850.002023-11-246856Actual
2235947.572023-12-2268211Actual
1799780.002023-08-246866Actual
35316234.002024-12-226867Actual
33989105.002024-11-236836Actual
34251279.872024-11-236828Actual
23189260.182024-01-226818Actual
3147275.002024-09-226873Actual
11229200.002023-02-216813Budget
3327450.762024-10-2368311Actual
37935175.232025-02-2168611Actual
3229585.872024-09-2268112Actual
32003202.602024-09-226828Actual
31916276.002024-09-226867Actual
34992270.002024-12-226815Actual
2472044.002024-03-236873Actual
1386180.002022-05-246864Actual
18148205.632023-08-246818Actual
2194935.002023-12-226826Actual
3259668.002024-10-236873Actual
2661612.462024-04-2268112Actual
1732039.062023-07-2468411Actual
25721215.002024-04-226863Actual
12604200.002023-03-246864Budget
872200.002022-04-236867Budget
18592243.002023-09-236863Actual
1287450.002023-03-246826Budget
1999835.002023-10-246856Actual
33040325.002024-10-236867Actual
30560110.002024-08-236816Actual
2951577.002024-07-236846Actual
38886219.272025-03-246868Actual
2070854.002023-11-246873Actual
18055209.002023-08-246817Actual
174393.952023-07-2468112Actual
37849120.972025-02-2168311Actual
30254363.002024-08-236813Actual
3569591.192024-12-2268112Actual
4749100.002022-08-246864Budget
19093240.002023-09-236867Actual
2649649.702024-04-2268411Actual
814243.002022-04-236817Actual
36466247.002025-01-226867Actual
165531.002022-05-246826Actual
628100.002022-04-236846Budget
3179364.002024-09-226856Actual
127925.002022-05-246873Actual
2723548.002024-05-236856Actual
28511231.002024-06-236867Actual
106191.992022-04-236868Actual
7734105.632022-10-246828Actual
20862203.002023-11-246865Actual
265238.212024-04-2268511Actual
4365175.332022-07-246828Actual
8483113.002022-11-246846Actual
554780.002022-08-246868Budget
8669200.002022-11-246817Budget
31414168.002024-09-226863Actual
20770124.002023-11-246864Actual
409790.002022-07-246866Budget
13497435.002023-04-236813Actual
2298038.002024-01-226846Actual
2339153.952024-01-2268411Actual
1927257.142023-09-2368111Actual
2537113.532024-03-2368211Actual
7136203.002022-10-246865Actual
17179152.602023-07-246868Actual
36553255.632025-01-226828Actual
4971123.002022-08-246816Actual
1386380.002023-04-236836Actual
2507100.002022-06-246864Budget
1071773.002023-01-226846Actual
38590130.002025-03-246836Actual
1466189.002022-05-246815Actual
30079149.702024-07-2368612Actual
22240198.052023-12-226828Actual
1200116.002022-05-246863Actual
3832145.002025-03-246873Actual
33842202.002024-11-236815Actual
1865042.002023-09-236873Actual
1296982.002023-03-246846Actual
399178.002022-07-246846Actual
6192100.002022-09-236836Budget
2452280.002022-06-246814Budget
16086369.272023-06-246818Actual
32538176.002024-10-236863Actual
37674404.122025-02-216818Actual
4366100.002022-07-246828Budget
170488.002022-05-246836Actual
11476208.002023-02-216864Actual
1897027.002023-09-236856Actual
39266127.572025-03-2468113Actual
6095100.002022-09-236816Budget
31144122.042024-08-2368112Actual
7685200.002022-10-246818Budget
2588120.002022-06-246815Actual
27593115.652024-05-2368311Actual
1834948.632023-08-2468411Actual
8436124.002022-11-246836Actual
511680.002022-08-246846Budget
1489741.002023-05-246846Actual
399280.002022-07-246846Budget
31205230.552024-08-2368612Actual
3848100.002022-07-246816Budget
3339373.102024-10-2368112Actual
4237161.002022-07-246867Actual
5954200.002022-09-236815Budget
10298187.002023-01-226814Actual
8587100.002022-11-246866Budget
67560.002022-04-236856Budget
1840945.442023-08-2468611Actual
1241698.002023-03-246863Actual
9785200.002022-12-226817Budget
30970127.362024-08-2368111Actual
955292.002022-04-236818Actual
21771146.002023-12-226864Actual
3117264.592024-08-2368212Actual
12275110.172023-02-216868Actual
2094827.002023-11-246826Actual
1327330.002022-05-246814Actual
2241353.952023-12-2268411Actual
13157200.002023-03-246817Budget
576750.002022-09-236873Budget
5488129.872022-08-246828Actual
23250205.632024-01-226868Actual
6940286.002022-10-246814Actual
2725118.002022-06-246816Actual
22807140.002024-01-226815Actual
11415200.002023-02-216814Budget
15490448.002023-06-246813Actual
1796643.002023-08-246856Actual
7078200.002022-10-246815Budget
614347.002022-09-236826Actual
6613100.002022-09-236828Budget
3342119.912024-10-2368212Actual
12744200.002023-03-246865Budget
7874100.002022-11-246813Budget
4179200.002022-07-246817Budget
22212342.002023-12-226818Actual
16114228.362023-06-246828Actual
33571201.262024-10-2368613Actual
12544200.002023-03-246814Budget
16676105.002023-07-246864Actual
28477408.002024-06-236817Actual
12923200.002023-03-246836Budget
3511252.002024-12-226826Actual
11698100.002023-02-216816Budget
2040928.422023-10-2468511Actual
8199200.002022-11-246815Budget
22594345.002024-01-226813Actual
1690968.002023-07-246846Actual
37735364.722025-02-216868Actual
160799.002022-05-246816Actual
25809309.002024-04-226814Actual
726660.002022-10-246826Budget
28891128.422024-06-2368112Actual
8198192.002022-11-246815Actual
11090110.172023-01-226828Actual
23598384.002024-02-216813Actual
3283745.002024-10-236826Actual
28187269.002024-06-236815Actual
1076440.002023-01-226856Budget
576846.002022-09-236873Actual
39325159.152025-03-2468613Actual
35841211.782024-12-2268213Actual
5628100.002022-09-236813Budget
20736191.002023-11-246814Actual
173479.272023-07-2468511Actual
3407276.002024-11-236866Actual
11230169.002023-02-216813Actual
2330980.552024-01-2268111Actual
2992683.742024-07-2368411Actual
3064176.002024-08-236846Actual
14100.002022-04-236813Budget
31291113.532024-08-2368213Actual
3238780.202024-09-2268113Actual
6424150.002022-09-236817Actual
2336443.312024-01-2268311Actual
2300658.002024-01-226856Actual
8117161.002022-11-246864Actual
8858110.172022-11-246828Actual
12027128.002023-02-216817Actual
27975248.002024-06-236813Actual
24874142.002024-03-236865Actual
13297200.002023-03-246818Budget
3687228.422025-01-2268212Actual
26825255.002024-05-236813Actual
33629441.002024-11-236813Actual
7362137.002022-10-246846Actual
2545224.162024-03-2368511Actual
689126.002022-10-246873Actual
164649.272023-06-2468612Actual
2806771.002024-06-236873Actual
634462.002022-09-236866Actual
9784250.002022-12-226817Actual
39087128.422025-03-2468611Actual
16642146.002023-07-246814Actual
12922117.002023-03-246836Actual
31686151.002024-09-226816Actual
8059200.002022-11-246814Budget
143979.272023-04-2368112Actual
32717302.002024-10-236815Actual
667280.002022-09-236868Budget
10493200.002023-01-226865Budget
12685171.002023-03-246815Actual
35495158.212024-12-2268111Actual
1003160.002022-12-226868Budget
34663141.612024-11-2368113Actual
18804210.002023-09-236865Actual
18558336.002023-09-236813Actual
33454179.492024-10-2368612Actual
15106284.422023-05-246818Actual
26859270.002024-05-236863Actual
1422451.822023-04-2368111Actual
456170.002022-08-246863Budget
344284.002022-07-246863Actual
3905424.162025-03-2468511Actual
34342232.682024-11-2368111Actual
3487177.002024-12-226873Actual
3058739.002024-08-236826Actual
32036243.512024-09-226868Actual
19213122.302023-09-236868Actual
33247100.762024-10-2368211Actual
30467265.002024-08-236815Actual
7314100.002022-10-246836Budget
2946140.002024-07-236826Actual
30408325.002024-08-236864Actual
25687300.002024-04-226813Actual
1935435.872023-09-2368411Actual
521990.002022-08-246866Budget
10821100.002023-01-226866Budget
1184180.002023-02-216846Budget
2822176.002022-06-246836Actual
18678155.002023-09-236814Actual
6753100.002022-10-246813Budget
1628834.802023-06-2468411Actual
185894.002022-05-246866Actual
3396123.002024-11-236826Actual
3351395.992024-10-2368113Actual
2645144.002022-06-246865Actual
11557200.002023-02-216815Budget
2192287.002023-12-226816Actual
28419118.002024-06-236866Actual
2433925.232024-02-2168211Actual
1723851.822023-07-2468111Actual
1385100.002022-05-246864Budget
581200.002022-04-236836Budget
34690113.532024-11-2368213Actual
3667396.512025-01-2268211Actual
28361112.002024-06-236846Actual
13075100.002023-03-246866Budget
502050.002022-08-246826Budget
33663231.002024-11-236863Actual
35224116.002024-12-226866Actual
3382100.002022-07-246813Budget
3717168.002025-02-216873Actual
38263273.002025-03-246863Actual
27446231.392024-05-236828Actual
997180.002022-12-226828Budget
1340570.002023-03-246868Budget
18089152.002023-08-246867Actual
1579680.002023-06-246816Actual
9457100.002022-12-226816Budget

Generated 2025-05-24 01:21:17.958 UTC