[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36290151.002025-01-206836Actual
10821100.002023-01-206866Budget
32328147.572024-09-2068612Actual
3519241.002024-12-206856Actual
8060300.002022-11-226814Actual
12684200.002023-03-226815Budget
576750.002022-09-216873Budget
38766187.002025-03-226867Actual
1886357.002023-09-216816Actual
24748195.002024-03-216814Actual
23904134.002024-02-196816Actual
11230169.002023-02-196813Actual
21863102.002023-12-206865Actual
10492210.002023-01-206865Actual
13298260.182023-03-226818Actual
32658252.002024-10-216864Actual
16556200.002023-07-226863Actual
23718195.002024-02-196814Actual
10437240.002023-01-206815Actual
2602624.002024-04-206826Actual
8436124.002022-11-226836Actual
38825414.732025-03-226818Actual
3217763.532024-09-2068411Actual
23598384.002024-02-196813Actual
3066743.002024-08-216856Actual
30374304.002024-08-216814Actual
34813315.002024-12-206863Actual
3382100.002022-07-226813Budget
614450.002022-09-216826Budget
1460336.002023-05-226873Actual
22840203.002024-01-206865Actual
464148.002022-08-226873Actual
9784250.002022-12-206817Actual
1732039.062023-07-2268411Actual
31380446.002024-09-206813Actual
2141056.082023-11-2268411Actual
34251279.872024-11-216828Actual
773380.002022-10-226828Budget
628649.002022-09-216856Actual
2266100.002022-06-226813Budget
36083351.002025-01-206864Actual
5627154.002022-09-216813Actual
37615228.002025-02-196867Actual
3684494.382025-01-2068112Actual
1829512.462023-08-2268211Actual
3147275.002024-09-206873Actual
3339373.102024-10-2168112Actual
1388967.002023-04-216846Actual
37440179.002025-02-196836Actual
2588120.002022-06-226815Actual
3407276.002024-11-216866Actual
165640.002022-05-226826Budget
1543212.462023-05-2268612Actual
127925.002022-05-226873Actual
2233148.632023-12-2068111Actual
25843152.002024-04-206864Actual
614347.002022-09-216826Actual
2077231.392022-05-226818Actual
28128228.002024-06-216864Actual
1287450.002023-03-226826Budget
913330.002022-12-206873Budget
36316123.002025-01-206846Actual
13346128.362023-03-226828Actual
33989105.002024-11-216836Actual
2138343.312023-11-2268311Actual
37385102.002025-02-196816Actual
2055817.782023-10-2268612Actual
2992683.742024-07-2168411Actual
1174570.002023-02-196826Actual
30850682.912024-08-216818Actual
37735364.722025-02-196868Actual
36586287.452025-01-206868Actual
8258200.002022-11-226865Budget
14664123.002023-05-226864Actual
6939200.002022-10-226814Budget
394488.002022-07-226836Actual
21771146.002023-12-206864Actual
15610127.002023-06-226814Actual
2268676.002024-01-206873Actual
4318200.002022-07-226818Budget
18055209.002023-08-226817Actual
1832237.992023-08-2268311Actual
2870100.002022-06-226846Budget
7547200.002022-10-226817Budget
23189260.182024-01-206818Actual
240338.002022-06-226873Actual
34424113.532024-11-2168411Actual
34130493.002024-11-216817Actual
24192369.272024-02-196818Actual
1891888.002023-09-216836Actual
12168182.902023-02-196818Actual
3182589.002024-09-206866Actual
38853182.902025-03-226828Actual
11616136.002023-02-196865Actual
1952913.532023-09-2168612Actual
291657.002022-06-226856Actual
2655656.082024-04-2068611Actual
174666.082023-07-2268212Actual
38732240.002025-03-226817Actual
22272110.172023-12-206868Actual
3749268.002025-02-196856Actual
33247100.762024-10-2168211Actual
17179152.602023-07-226868Actual
39146112.462025-03-2268112Actual
13156232.002023-03-226817Actual
12544200.002023-03-226814Budget
3487177.002024-12-206873Actual
2768090.122024-05-2168611Actual
2644200.002022-06-226865Budget
2664914.592024-04-2068612Actual
193009.272023-09-2168211Actual
1525412.462023-05-2268211Actual
34663141.612024-11-2168113Actual
33007357.002024-10-216817Actual
3034686.002024-08-216873Actual
2472044.002024-03-216873Actual
32446141.612024-09-2068613Actual
11617200.002023-02-196865Budget
23250205.632024-01-206868Actual
5628100.002022-09-216813Budget
1017074.002023-01-206863Actual
7218146.002022-10-226816Actual
26353298.062024-04-206868Actual
173479.272023-07-2268511Actual
2105760.002023-11-226866Actual
4423114.722022-07-226868Actual
27538194.382024-05-2168111Actual
30757315.002024-08-216817Actual
14041252.002023-04-216867Actual
15490448.002023-06-226813Actual
8668176.002022-11-226817Actual
36050551.002025-01-206814Actual
32717302.002024-10-216815Actual
4178200.002022-07-226817Actual
38055196.512025-02-1968612Actual
554780.002022-08-226868Budget
7362137.002022-10-226846Actual
215619.272023-11-2268612Actual
20241264.722023-10-226868Actual
8669200.002022-11-226817Budget
2192287.002023-12-206816Actual
30196211.782024-07-2168613Actual
2235947.572023-12-2068211Actual
3555096.512024-12-2068311Actual
3238780.202024-09-2068113Actual
20088242.002023-10-226817Actual
6192100.002022-09-216836Budget
1628834.802023-06-2268411Actual
33721105.002024-11-216873Actual
2877276.292024-06-2168411Actual
53155.002022-04-216826Actual
8483113.002022-11-226846Actual
8199200.002022-11-226815Budget
30467265.002024-08-216815Actual
1593557.002023-06-226866Actual
225043.952023-12-2068112Actual
27037302.002024-05-216815Actual
21149240.002023-11-226867Actual
23130250.002024-01-206867Actual
18678155.002023-09-216814Actual
205286.082023-10-2268212Actual
218470.002022-05-226868Budget
19587435.002023-10-226813Actual
33160207.152024-10-216868Actual
38535151.002025-03-226816Actual
6095100.002022-09-216816Budget
37233348.002025-02-196864Actual
3832145.002025-03-226873Actual
28952157.152024-06-2168612Actual
2132848.632023-11-2268111Actual
164347.142023-06-2268212Actual
17914126.002023-08-226836Actual
3710189.002022-07-226815Actual
815200.002022-04-216817Budget
35282240.002024-12-206817Actual
1857100.002022-05-226866Budget
29573125.002024-07-216866Actual
21652180.002023-12-206863Actual
501939.002022-08-226826Actual
205016.082023-10-2268112Actual
1935435.872023-09-2168411Actual
8340105.002022-11-226816Actual
8484100.002022-11-226846Budget
2879922.042024-06-2168511Actual
21115250.002023-11-226817Actual
32751339.002024-10-216865Actual
29844165.662024-07-2168111Actual
15134134.422023-05-226828Actual
38945210.342025-03-2268111Actual
2661612.462024-04-2068112Actual
277440.002022-06-226826Budget
726660.002022-10-226826Budget
170488.002022-05-226836Actual
62782.002022-04-216846Actual
2078200.002022-05-226818Budget
15524220.002023-06-226863Actual
9843200.002022-12-206867Budget
689126.002022-10-226873Actual
14757114.002023-05-226865Actual
905480.002022-12-206863Budget
3115147.002022-06-226867Actual
27479137.452024-05-216868Actual
1938189.002022-05-226817Actual
30911316.242024-08-216868Actual
11475200.002023-02-196864Budget
20122152.002023-10-226867Actual
38263273.002025-03-226863Actual
1939200.002022-05-226817Budget
3637464.002025-01-206866Actual
3848100.002022-07-226816Budget
12026200.002023-02-196817Budget
1024933.002023-01-206873Actual
521990.002022-08-226866Budget
36466247.002025-01-206867Actual
400200.002022-04-216865Budget
634390.002022-09-216866Budget
7314100.002022-10-226836Budget
9181165.002022-12-206814Actual
3516669.002024-12-206846Actual
522073.002022-08-226866Actual
1003160.002022-12-206868Budget
20770124.002023-11-226864Actual
19213122.302023-09-216868Actual
13157200.002023-03-226817Budget
3330153.952024-10-2168411Actual
3404171.002024-11-216856Actual
23096260.002024-01-206817Actual
33540190.732024-10-2168213Actual
891560.002022-11-226868Budget
154008.212023-05-2268112Actual
32891100.002024-10-216846Actual
37674404.122025-02-196818Actual
324480.002022-06-226828Budget
33934127.002024-11-216816Actual
29282264.002024-07-216864Actual
22153180.002023-12-206867Actual
1989168.002023-10-226816Actual
1582315.002023-06-226826Actual
2776718.842024-05-2168212Actual
1492361.002023-05-226856Actual
37524110.002025-02-196866Actual
15993204.002023-06-226817Actual
1534151.822023-05-2268611Actual
33219242.252024-10-2168111Actual
6754195.002022-10-226813Actual
35026208.002024-12-206865Actual
2554310.332024-03-2168112Actual
34992270.002024-12-206815Actual
7686234.422022-10-226818Actual
1386380.002023-04-216836Actual
21236182.902023-11-226828Actual
681280.002022-10-226863Budget
10493200.002023-01-206865Budget
37021211.782025-01-2068613Actual
3445137.992024-11-2168511Actual
21269114.722023-11-226868Actual
2613871.002024-04-206866Actual
12923200.002023-03-226836Budget
1585169.002023-06-226836Actual
20921102.002023-11-226816Actual
5359108.002022-08-226867Actual
3351395.992024-10-2168113Actual
12356200.002023-03-226813Budget
13404137.452023-03-226868Actual
17800158.002023-08-226865Actual
1394772.002023-04-216866Actual
1997250.002023-10-226846Actual
343200.002022-04-216815Budget
3675437.992025-01-2068511Actual
1016990.002023-01-206863Budget
35316234.002024-12-206867Actual
17674245.002023-08-226814Actual
1136723.002023-02-196873Actual
5068100.002022-08-226836Budget
39325159.152025-03-2268613Actual
34779347.002024-12-206813Actual
1062259.002023-01-206826Actual
6424150.002022-09-216817Actual
3552379.482024-12-2068211Actual
3767152.002022-07-226865Actual
31593405.002024-09-206815Actual
5439200.002022-08-226818Budget
1359188.002023-04-216873Actual
779360.002022-10-226868Budget
36645216.722025-01-2068111Actual
2401155.002024-02-196856Actual
5954200.002022-09-216815Budget
9320200.002022-12-206815Budget
11415200.002023-02-196814Budget
3004626.292024-07-2168212Actual
6425200.002022-09-216817Budget
28335185.002024-06-216836Actual
3945100.002022-07-226836Budget
15167182.902023-05-226868Actual
1128790.002023-02-196863Budget
3790324.162025-02-1968511Actual
960275.002022-12-206846Actual
330070.002022-06-226868Budget
2644226.292024-04-2068211Actual
28419118.002024-06-216866Actual
29752202.602024-07-216828Actual
194996.082023-09-2168212Actual
30254363.002024-08-216813Actual
6753100.002022-10-226813Budget
580158.002022-04-216836Actual
2292618.002024-01-206826Actual
2537113.532024-03-2168211Actual
28570342.002024-06-216818Actual
31205230.552024-08-2168612Actual
24252173.812024-02-196868Actual
1894466.002023-09-216846Actual
29070113.532024-06-2168613Actual
8118200.002022-11-226864Budget
7465100.002022-10-226866Budget
2605490.002024-04-206836Actual
3061587.002024-08-216836Actual
35436182.902024-12-206868Actual
984296.002022-12-206867Actual
29038295.992024-06-2168213Actual
18208191.992023-08-226868Actual
12275110.172023-02-196868Actual
17146128.362023-07-226828Actual
32865123.002024-10-216836Actual
3054230.002022-06-226817Actual
30501248.002024-08-216865Actual
3117264.592024-08-2168212Actual
2974135.002022-06-226866Actual
1527108.002022-05-226865Actual
352142.002022-07-226873Actual
29248486.002024-07-216814Actual
53240.002022-04-216826Budget
913426.002022-12-206873Actual
1188929.002023-02-196856Actual
38590130.002025-03-226836Actual
35964254.002025-01-206863Actual
3557796.512024-12-2068411Actual
5873132.002022-09-216864Actual
6673164.722022-09-216868Actual
18770155.002023-09-216815Actual
1723851.822023-07-2268111Actual
14631152.002023-05-226814Actual
801130.002022-11-226873Budget
184689.272023-08-2268112Actual
21619252.002023-12-206813Actual
689230.002022-10-226873Budget
1608100.002022-05-226816Budget
164079.272023-06-2268112Actual
12087100.002023-02-196867Budget
15430.002022-04-216873Budget
2030094.382023-10-2268111Actual
2670867.922024-04-2068113Actual
554691.992022-08-226868Actual
838860.002022-11-226826Budget
30970127.362024-08-2168111Actual
24628390.002024-03-216813Actual
2194935.002023-12-206826Actual
1696768.002023-07-226866Actual
2298038.002024-01-206846Actual
22119220.002023-12-206817Actual
32414150.382024-09-2068213Actual
2838755.002024-06-216856Actual
14130182.902023-04-216828Actual
31500437.002024-09-206814Actual
1938124.162023-09-2168511Actual
19739120.002023-10-226864Actual
2599960.002024-04-206816Actual
29724493.512024-07-216818Actual
37113315.002025-02-196863Actual
1623413.532023-06-2268211Actual
245709.272024-02-1968612Actual
277338.002022-06-226826Actual
13497435.002023-04-216813Actual
13297200.002023-03-226818Budget
9457100.002022-12-206816Budget
1634858.212023-06-2268611Actual
13747162.002023-04-216865Actual
20976111.002023-11-226836Actual
32003202.602024-09-206828Actual
12604200.002023-03-226864Budget
13132.002022-04-216813Actual
12027128.002023-02-196817Actual
1025030.002023-01-206873Budget
32810116.002024-10-216816Actual
11698100.002023-02-196816Budget
20862203.002023-11-226865Actual
6998210.002022-10-226864Actual
4891200.002022-08-226865Budget
14512280.002023-05-226813Actual
240430.002022-06-226873Budget
19093240.002023-09-216867Actual
2135644.382023-11-2268211Actual
2987240.122024-07-2168211Actual
2869113.002022-06-226846Actual
31916276.002024-09-206867Actual
3687228.422025-01-2068212Actual
3055200.002022-06-226817Budget
13652169.002023-04-216864Actual
13531231.002023-04-216863Actual
23752130.002024-02-196864Actual
731100.002022-04-216866Budget
2764740.122024-05-2168511Actual
1249630.002023-03-226873Budget
2345070.972024-01-2068611Actual
8339100.002022-11-226816Budget
3259668.002024-10-216873Actual
2336443.312024-01-2068311Actual
106070.002022-04-216868Budget
38886219.272025-03-226868Actual
3782226.292025-02-1968211Actual
1391553.002023-04-216856Actual
10961100.002023-01-206867Budget
27267116.002024-05-216866Actual
7217100.002022-10-226816Budget
8259161.002022-11-226865Actual
19620264.002023-10-226863Actual
10356200.002023-01-206864Budget
7734105.632022-10-226828Actual
6484200.002022-09-216867Budget
1522660.332023-05-2268111Actual
27325323.002024-05-216817Actual
1661484.002023-07-226873Actual
2393121.002024-02-196826Actual
3802231.612025-02-1968212Actual
9239216.002022-12-206864Actual
11945123.002023-02-196866Actual
16027230.002023-06-226867Actual
464250.002022-08-226873Budget
2003081.002023-10-226866Actual
31686151.002024-09-206816Actual
33099488.972024-10-216818Actual
634462.002022-09-216866Actual
3667396.512025-01-2068211Actual
29785276.842024-07-216868Actual
3220440.122024-09-2068511Actual
3196200.002022-06-226818Budget
33749324.002024-11-216814Actual
5301200.002022-08-226817Budget
7604200.002022-10-226867Budget
30408325.002024-08-216864Actual
3629100.002022-07-226864Budget
3508575.002024-12-206816Actual
21977125.002023-12-206836Actual
2589200.002022-06-226815Budget
17859116.002023-08-226816Actual
25130264.002024-03-216817Actual
28280162.002024-06-216816Actual
3327450.762024-10-2168311Actual
399178.002022-07-226846Actual
24781125.002024-03-216864Actual
11042200.002023-01-206818Budget
31534209.002024-09-206864Actual
6997200.002022-10-226864Budget
4504100.002022-08-226813Budget
3439784.802024-11-2168311Actual
5955192.002022-09-216815Actual
26859270.002024-05-216863Actual
1788630.002023-08-226826Actual
19152384.422023-09-216818Actual
28745126.292024-06-2168311Actual
3856255.002025-03-226826Actual
9321168.002022-12-206815Actual
1495571.002023-05-226866Actual
568867.002022-09-216863Actual
3401597.002024-11-216846Actual
1108980.002023-01-206828Budget
793284.002022-11-226863Actual
100391.992022-04-216828Actual
260133.002022-04-216864Actual
19798248.002023-10-226815Actual
37582288.002025-02-196817Actual
1062150.002023-01-206826Budget

Generated 2025-05-22 02:22:32.080 UTC