[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5301200.002022-08-236817Budget
37702328.362025-02-206828Actual
2035529.482023-10-2368311Actual
11475200.002023-02-206864Budget
1241698.002023-03-236863Actual
31627293.002024-09-216865Actual
10902200.002023-01-216817Budget
3848100.002022-07-236816Budget
2147051.822023-11-2368611Actual
10111127.002023-01-216813Actual
2138343.312023-11-2368311Actual
1445414.592023-04-2268612Actual
1932732.672023-09-2268311Actual
1307686.002023-03-236866Actual
3195279.872022-06-236818Actual
838860.002022-11-236826Budget
3238780.202024-09-2168113Actual
2398550.002024-02-206846Actual
8810287.452022-11-236818Actual
330070.002022-06-236868Budget
8729200.002022-11-236867Budget
32891100.002024-10-226846Actual
3741252.002025-02-206826Actual
3291753.002024-10-226856Actual
6484200.002022-09-226867Budget
26293425.332024-04-216818Actual
9458152.002022-12-216816Actual
2452280.002022-06-236814Budget
3897383.742025-03-2368211Actual
71100.002022-04-226863Budget
179960.002022-05-236856Budget
19093240.002023-09-226867Actual
1799780.002023-08-236866Actual
1522660.332023-05-2368111Actual
970468.002022-12-216866Actual
100480.002022-04-226828Budget
37582288.002025-02-206817Actual
39027149.702025-03-2368411Actual
32036243.512024-09-216868Actual
2922077.002024-07-226873Actual
12168182.902023-02-206818Actual
7137200.002022-10-236865Budget
21619252.002023-12-216813Actual
37615228.002025-02-206867Actual
1386380.002023-04-226836Actual
502050.002022-08-236826Budget
2608069.002024-04-216846Actual
14102246.542023-04-226818Actual
1585169.002023-06-236836Actual
38055196.512025-02-2068612Actual
4830176.002022-08-236815Actual
36904179.492025-01-2168612Actual
170488.002022-05-236836Actual
11557200.002023-02-206815Budget
1301765.002023-03-236856Actual
3217763.532024-09-2168411Actual
8996116.002022-12-216813Actual
2143712.462023-11-2368511Actual
23096260.002024-01-216817Actual
13808105.002023-04-226816Actual
34543160.342024-11-2268112Actual
22840203.002024-01-216865Actual
1495571.002023-05-236866Actual
33334140.122024-10-2268611Actual
3171341.002024-09-216826Actual
35436182.902024-12-216868Actual
1865042.002023-09-226873Actual
456170.002022-08-236863Budget
12356200.002023-03-236813Budget
2235947.572023-12-2168211Actual
12086112.002023-02-206867Actual
22954146.002024-01-216836Actual
17588209.002023-08-236863Actual
689230.002022-10-236873Budget
2105760.002023-11-236866Actual
2300658.002024-01-216856Actual
6940286.002022-10-236814Actual
6939200.002022-10-236814Budget
11090110.172023-01-216828Actual
1832237.992023-08-2368311Actual
34663141.612024-11-2268113Actual
2185158.662022-05-236868Actual
30288168.002024-08-226863Actual
5487100.002022-08-236828Budget
22628220.002024-01-216863Actual
2241353.952023-12-2168411Actual
39293238.102025-03-2368213Actual
21738182.002023-12-216814Actual
1188840.002023-02-206856Budget
9554100.002022-12-216836Budget
37079479.002025-02-206813Actual
15703182.002023-06-236815Actual
11697156.002023-02-206816Actual
235097.142024-01-2168112Actual
1489741.002023-05-236846Actual
1301640.002023-03-236856Budget
17059192.002023-07-236867Actual
15490448.002023-06-236813Actual
3802231.612025-02-2068212Actual
1527108.002022-05-236865Actual
277440.002022-06-236826Budget
12604200.002023-03-236864Budget
20088242.002023-10-236817Actual
1385100.002022-05-236864Budget
7685200.002022-10-236818Budget
26859270.002024-05-226863Actual
1249530.002023-03-236873Actual
23718195.002024-02-206814Actual
14512280.002023-05-236813Actual
32624380.002024-10-226814Actual
7792110.172022-10-236868Actual
38442234.002025-03-236815Actual
9972160.182022-12-216828Actual
9784250.002022-12-216817Actual
793180.002022-11-236863Budget
9376200.002022-12-216865Budget
2610637.002024-04-216856Actual
24100216.002024-02-206817Actual
2323100.002022-06-236863Budget
740843.002022-10-236856Actual
20862203.002023-11-236865Actual
3058739.002024-08-226826Actual
2504041.002024-03-226856Actual
1582315.002023-06-236826Actual
25843152.002024-04-216864Actual
8809200.002022-11-236818Budget
1826780.552023-08-2368111Actual
8340105.002022-11-236816Actual
2451211.402024-02-2068112Actual
1328280.002022-05-236814Budget
9843200.002022-12-216867Budget
4972100.002022-08-236816Budget
18678155.002023-09-226814Actual
26945522.002024-05-226814Actual
14871134.002023-05-236836Actual
1386180.002022-05-236864Actual
9320200.002022-12-216815Budget
27739153.952024-05-2268112Actual
12826100.002023-03-236816Budget
3064176.002024-08-226846Actual
2649649.702024-04-2168411Actual
9182200.002022-12-216814Budget
20976111.002023-11-236836Actual
31025105.022024-08-2268311Actual
3555096.512024-12-2168311Actual
516360.002022-08-236856Actual
38263273.002025-03-236863Actual
106191.992022-04-226868Actual
10574120.002023-01-216816Actual
732109.002022-04-226866Actual
1297080.002023-03-236846Budget
7874100.002022-11-236813Budget
1327330.002022-05-236814Actual
15167182.902023-05-236868Actual
27917253.892024-05-2268613Actual
2823200.002022-06-236836Budget
3900090.122025-03-2368311Actual
1952913.532023-09-2268612Actual
1938124.162023-09-2268511Actual
17800158.002023-08-236865Actual
8199200.002022-11-236815Budget
409790.002022-07-236866Budget
1897027.002023-09-226856Actual
2244561.402023-12-2168611Actual
681164.002022-10-236863Actual
885780.002022-11-236828Budget
30791204.002024-08-226867Actual
25687300.002024-04-216813Actual
39325159.152025-03-2368613Actual
38945210.342025-03-2368111Actual
11556168.002023-02-206815Actual
7314100.002022-10-236836Budget
5873132.002022-09-226864Actual
255703.952024-03-2268212Actual
628100.002022-04-226846Budget
127925.002022-05-236873Actual
29162242.002024-07-226863Actual
1340570.002023-03-236868Budget
29724493.512024-07-226818Actual
23845115.002024-02-206865Actual
28832140.122024-06-2268611Actual
964929.002022-12-216856Actual
14631152.002023-05-236814Actual
2292618.002024-01-216826Actual
28095380.002024-06-226814Actual
3684494.382025-01-2168112Actual
628649.002022-09-226856Actual
3229585.872024-09-2168112Actual
2238658.212023-12-2168311Actual
27975248.002024-06-226813Actual
2838755.002024-06-226856Actual
1994683.002023-10-236836Actual
4750128.002022-08-236864Actual
5439200.002022-08-236818Budget
28891128.422024-06-2268112Actual
4236200.002022-07-236867Budget
10030122.302022-12-216868Actual
7686234.422022-10-236818Actual
19059209.002023-09-226817Actual
1003160.002022-12-216868Budget
11945123.002023-02-206866Actual
27359234.002024-05-226867Actual
1249630.002023-03-236873Budget
6673164.722022-09-226868Actual
3401597.002024-11-226846Actual
2339153.952024-01-2168411Actual
2723548.002024-05-226856Actual
3569591.192024-12-2168112Actual
1634858.212023-06-2368611Actual
344284.002022-07-236863Actual
6997200.002022-10-236864Budget
3055200.002022-06-236817Budget
29011132.832024-06-2268113Actual
13157200.002023-03-236817Budget
35873211.782024-12-2168613Actual
215619.272023-11-2368612Actual
2298038.002024-01-216846Actual
12087100.002023-02-206867Budget
18089152.002023-08-236867Actual
1128790.002023-02-206863Budget
10356200.002023-01-216864Budget
11946100.002023-02-206866Budget
389650.002022-07-236826Budget
36700120.972025-01-2168311Actual
36586287.452025-01-216868Actual
801227.002022-11-236873Actual
3602272.002025-01-216873Actual
3799498.632025-02-2068112Actual
29128405.002024-07-226813Actual
3746674.002025-02-206846Actual
33007357.002024-10-226817Actual
8484100.002022-11-236846Budget
3220440.122024-09-2168511Actual
2501438.002024-03-226846Actual
6566200.002022-09-226818Budget
31975488.972024-09-216818Actual
29785276.842024-07-226868Actual
37849120.972025-02-2068311Actual
853050.002022-11-236856Budget
23904134.002024-02-206816Actual
3519241.002024-12-216856Actual
23250205.632024-01-216868Actual
18148205.632023-08-236818Actual
2333732.672024-01-2168211Actual
1593557.002023-06-236866Actual
31916276.002024-09-216867Actual
1427958.212023-04-2268311Actual
8995100.002022-12-216813Budget
1296982.002023-03-236846Actual
6193130.002022-09-226836Actual
18208191.992023-08-236868Actual
36290151.002025-01-216836Actual
62782.002022-04-226846Actual
442280.002022-07-236868Budget
33540190.732024-10-2268213Actual
2589200.002022-06-236815Budget
731598.002022-10-236836Actual
12923200.002023-03-236836Budget
27479137.452024-05-226868Actual
10437240.002023-01-216815Actual
34721190.732024-11-2268613Actual
7079140.002022-10-236815Actual
15737101.002023-06-236865Actual
9785200.002022-12-216817Budget
2070854.002023-11-236873Actual
3767152.002022-07-236865Actual
27620116.722024-05-2268411Actual
15430.002022-04-226873Budget
2194935.002023-12-216826Actual
2670867.922024-04-2168113Actual
17554304.002023-08-236813Actual
20650216.002023-11-236863Actual
11229200.002023-02-206813Budget
34899360.002024-12-216814Actual
1857100.002022-05-236866Budget
8668176.002022-11-236817Actual
2274899.002024-01-216864Actual
23189260.182024-01-216818Actual
32328147.572024-09-2168612Actual
2992683.742024-07-2268411Actual
37199270.002025-02-206814Actual
3176773.002024-09-216846Actual
955292.002022-04-226818Actual
9555117.002022-12-216836Actual
15524220.002023-06-236863Actual
5069105.002022-08-236836Actual
4366100.002022-07-236828Budget
3717168.002025-02-206873Actual
37233348.002025-02-206864Actual
37113315.002025-02-206863Actual
30757315.002024-08-226817Actual
1543212.462023-05-2368612Actual
28690165.662024-06-2268111Actual
1528129.482023-05-2368311Actual
997180.002022-12-216828Budget
33721105.002024-11-226873Actual
3147275.002024-09-216873Actual
3259668.002024-10-226873Actual
2712890.002024-05-226816Actual
1693550.002023-07-236856Actual
225043.952023-12-2168112Actual
18592243.002023-09-226863Actual
1184180.002023-02-206846Budget
2055817.782023-10-2368612Actual
1024933.002023-01-216873Actual
27538194.382024-05-2268111Actual
29844165.662024-07-2268111Actual
33454179.492024-10-2268612Actual
23632243.002024-02-206863Actual
38476187.002025-03-236865Actual
793284.002022-11-236863Actual
4423114.722022-07-236868Actual
29573125.002024-07-226866Actual
10671200.002023-01-216836Budget
3382100.002022-07-236813Budget
2433925.232024-02-2068211Actual
3243114.722022-06-236828Actual
3847135.002022-07-236816Actual
29489123.002024-07-226836Actual
2507100.002022-06-236864Budget
9321168.002022-12-216815Actual
399178.002022-07-236846Actual
38349285.002025-03-236814Actual
1927257.142023-09-2268111Actual
1174570.002023-02-206826Actual
194726.082023-09-2268112Actual
245709.272024-02-2068612Actual
8437100.002022-11-236836Budget
6192100.002022-09-226836Budget
18558336.002023-09-226813Actual
35841211.782024-12-2168213Actual
3516669.002024-12-216846Actual
1661484.002023-07-236873Actual
2646952.892024-04-2168311Actual
28631298.062024-06-226868Actual
35282240.002024-12-216817Actual
1938189.002022-05-236817Actual
19832120.002023-10-236865Actual
2554310.332024-03-2268112Actual
905480.002022-12-216863Budget
164347.142023-06-2368212Actual
1996200.002022-05-236867Budget
38825414.732025-03-236818Actual
2537113.532024-03-2268211Actual
6565369.272022-09-226818Actual
3787679.482025-02-2068411Actual
740950.002022-10-236856Budget
1359188.002023-04-226873Actual
28009263.002024-06-226863Actual
2192287.002023-12-216816Actual
1749615.652023-07-2368612Actual
389565.002022-07-236826Actual
19739120.002023-10-236864Actual
34424113.532024-11-2268411Actual
9601100.002022-12-216846Budget
344170.002022-07-236863Budget
38229281.002025-03-236813Actual
10960208.002023-01-216867Actual
1623413.532023-06-2368211Actual
13217112.002023-03-236867Actual
10670176.002023-01-216836Actual
25904189.002024-04-216815Actual
13132.002022-04-226813Actual
106070.002022-04-226868Budget
3117264.592024-08-2268212Actual
22272110.172023-12-216868Actual
1752100.002022-05-236846Budget
8198192.002022-11-236815Actual
21771146.002023-12-216864Actual
30018117.782024-07-2268112Actual
2879922.042024-06-2268511Actual
34130493.002024-11-226817Actual
399280.002022-07-236846Budget
37292405.002025-02-206815Actual
2268676.002024-01-216873Actual
2602624.002024-04-216826Actual
3396123.002024-11-226826Actual
681280.002022-10-236863Budget
6614134.422022-09-226828Actual
1188929.002023-02-206856Actual
33989105.002024-11-226836Actual
21115250.002023-11-236817Actual
30850682.912024-08-226818Actual
25938227.002024-04-216865Actual
1071880.002023-01-216846Budget
20209228.362023-10-236828Actual
1620682.682023-06-2368111Actual
3174199.002024-09-216836Actual
240338.002022-06-236873Actual
28221246.002024-06-226865Actual
1886357.002023-09-226816Actual
32717302.002024-10-226815Actual
11230169.002023-02-206813Actual
8118200.002022-11-236864Budget
218470.002022-05-236868Budget
3711200.002022-07-236815Budget
19152384.422023-09-226818Actual
9924200.002022-12-216818Budget
25809309.002024-04-216814Actual
522073.002022-08-236866Actual
18055209.002023-08-236817Actual
1200116.002022-05-236863Actual
1530853.952023-05-2368411Actual
2303879.002024-01-216866Actual
338196.002022-07-236813Actual
950553.002022-12-216826Actual
1394772.002023-04-226866Actual
964850.002022-12-216856Budget
5874100.002022-09-226864Budget
27325323.002024-05-226817Actual
2644200.002022-06-236865Budget
22594345.002024-01-216813Actual
33934127.002024-11-226816Actual
1287339.002023-03-236826Actual
30165169.682024-07-2268213Actual
27593115.652024-05-2268311Actual
5628100.002022-09-226813Budget
7605200.002022-10-236867Actual
27037302.002024-05-226815Actual
13404137.452023-03-236868Actual
5955192.002022-09-226815Actual
31593405.002024-09-216815Actual
185894.002022-05-236866Actual
2141056.082023-11-2368411Actual
4690200.002022-08-236814Budget
6753100.002022-10-236813Budget
24628390.002024-03-226813Actual
7276.002022-04-226863Actual
4504100.002022-08-236813Budget
634390.002022-09-226866Budget
773380.002022-10-236828Budget
26917105.002024-05-226873Actual
35140167.002024-12-216836Actual
2102850.002023-11-236856Actual
1732039.062023-07-2368411Actual
853181.002022-11-236856Actual
25721215.002024-04-216863Actual
2806771.002024-06-226873Actual
33783360.002024-11-226864Actual
28570342.002024-06-226818Actual
2472044.002024-03-226873Actual
12744200.002023-03-236865Budget
9457100.002022-12-216816Budget
27183167.002024-05-226836Actual
13747162.002023-04-226865Actual
1796643.002023-08-236856Actual
31414168.002024-09-216863Actual
17179152.602023-07-236868Actual
5068100.002022-08-236836Budget
33571201.262024-10-2268613Actual
165640.002022-05-236826Budget
7361100.002022-10-236846Budget
10436200.002023-01-216815Budget
1989168.002023-10-236816Actual
5488129.872022-08-236828Actual
31291113.532024-08-2268213Actual
2202932.002023-12-216856Actual
16642146.002023-07-236814Actual
20770124.002023-11-236864Actual
38171180.202025-02-2068613Actual
37021211.782025-01-2168613Actual
20829195.002023-11-236815Actual
1108980.002023-01-216828Budget
2498878.002024-03-226836Actual
17118243.512023-07-236818Actual
32236145.442024-09-2168611Actual
464250.002022-08-236873Budget
30560110.002024-08-226816Actual
33219242.252024-10-2268111Actual
174666.082023-07-2368212Actual
3917451.822025-03-2368212Actual
34933325.002024-12-216864Actual

Generated 2025-05-22 21:20:53.366 UTC