[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192287.002023-12-216816Actual
401189.002022-04-226865Actual
17179152.602023-07-236868Actual
21977125.002023-12-216836Actual
801130.002022-11-236873Budget
8588127.002022-11-236866Actual
31627293.002024-09-216865Actual
1941367.782023-09-2268611Actual
1939200.002022-05-236817Budget
36235144.002025-01-216816Actual
71100.002022-04-226863Budget
1832237.992023-08-2368311Actual
2599960.002024-04-216816Actual
10573100.002023-01-216816Budget
106070.002022-04-226868Budget
2339153.952024-01-2168411Actual
32236145.442024-09-2168611Actual
13747162.002023-04-226865Actual
2433925.232024-02-2068211Actual
37113315.002025-02-206863Actual
1889041.002023-09-226826Actual
30288168.002024-08-226863Actual
3519241.002024-12-216856Actual
554780.002022-08-236868Budget
38141197.752025-02-2068213Actual
8117161.002022-11-236864Actual
2244561.402023-12-2168611Actual
2610637.002024-04-216856Actual
521990.002022-08-236866Budget
23632243.002024-02-206863Actual
128030.002022-05-236873Budget
2078200.002022-05-236818Budget
291657.002022-06-236856Actual
3212357.142024-09-2168211Actual
35495158.212024-12-2168111Actual
1590373.002023-06-236856Actual
2442013.532024-02-2068511Actual
6997200.002022-10-236864Budget
2806771.002024-06-226873Actual
34251279.872024-11-226828Actual
9321168.002022-12-216815Actual
4365175.332022-07-236828Actual
27418510.182024-05-226818Actual
1527108.002022-05-236865Actual
2451319.002022-06-236814Actual
37292405.002025-02-206815Actual
2266100.002022-06-236813Budget
330070.002022-06-236868Budget
1016990.002023-01-216863Budget
28570342.002024-06-226818Actual
16086369.272023-06-236818Actual
1227470.002023-02-206868Budget
12275110.172023-02-206868Actual
8729200.002022-11-236867Budget
3511252.002024-12-216826Actual
7792110.172022-10-236868Actual
399280.002022-07-236846Budget
801227.002022-11-236873Actual
2102850.002023-11-236856Actual
9785200.002022-12-216817Budget
164079.272023-06-2368112Actual
37326246.002025-02-206865Actual
8339100.002022-11-236816Budget
33099488.972024-10-226818Actual
1386180.002022-05-236864Actual
409790.002022-07-236866Budget
16147191.992023-06-236868Actual
33663231.002024-11-226863Actual
28095380.002024-06-226814Actual
2823200.002022-06-236836Budget
173479.272023-07-2368511Actual
31025105.022024-08-2268311Actual
576750.002022-09-226873Budget
16522300.002023-07-236813Actual
3238780.202024-09-2168113Actual
2369054.002024-02-206873Actual
164649.272023-06-2368612Actual
1394772.002023-04-226866Actual
2238658.212023-12-2168311Actual
3174199.002024-09-216836Actual
5488129.872022-08-236828Actual
20829195.002023-11-236815Actual
3487177.002024-12-216873Actual
2401155.002024-02-206856Actual
2715535.002024-05-226826Actual
13216100.002023-03-236867Budget
3064176.002024-08-226846Actual
2105760.002023-11-236866Actual
28511231.002024-06-226867Actual
53240.002022-04-226826Budget
35964254.002025-01-216863Actual
3445137.992024-11-2268511Actual
11698100.002023-02-206816Budget
20088242.002023-10-236817Actual
17554304.002023-08-236813Actual
6940286.002022-10-236814Actual
277338.002022-06-236826Actual
7685200.002022-10-236818Budget
516250.002022-08-236856Budget
4504100.002022-08-236813Budget
1296982.002023-03-236846Actual
2333732.672024-01-2168211Actual
1433834.802023-04-2268611Actual
100480.002022-04-226828Budget
3342119.912024-10-2268212Actual
2946140.002024-07-226826Actual
23096260.002024-01-216817Actual
29011132.832024-06-2268113Actual
1994683.002023-10-236836Actual
34690113.532024-11-2268213Actual
2300658.002024-01-216856Actual
3557796.512024-12-2168411Actual
144245.012023-04-2268212Actual
36050551.002025-01-216814Actual
3667396.512025-01-2168211Actual
2756663.532024-05-2268211Actual
26735141.612024-04-2168213Actual
27183167.002024-05-226836Actual
14041252.002023-04-226867Actual
215619.272023-11-2368612Actual
8437100.002022-11-236836Budget
3848100.002022-07-236816Budget
1495571.002023-05-236866Actual
6193130.002022-09-226836Actual
36142365.002025-01-216815Actual
3897383.742025-03-2368211Actual
12027128.002023-02-206817Actual
11697156.002023-02-206816Actual
2147051.822023-11-2368611Actual
2233148.632023-12-2168111Actual
22807140.002024-01-216815Actual
7605200.002022-10-236867Actual
726660.002022-10-236826Budget
32949105.002024-10-226866Actual
11556168.002023-02-206815Actual
22628220.002024-01-216863Actual
1334580.002023-03-236828Budget
634390.002022-09-226866Budget
4178200.002022-07-236817Actual
38535151.002025-03-236816Actual
18089152.002023-08-236867Actual
8996116.002022-12-216813Actual
2943490.002024-07-226816Actual
342152.002022-04-226815Actual
34424113.532024-11-2268411Actual
2452280.002022-06-236814Budget
36176188.002025-01-216865Actual
3147275.002024-09-216873Actual
16642146.002023-07-236814Actual
2323100.002022-06-236863Budget
39266127.572025-03-2368113Actual
24133171.002024-02-206867Actual
950660.002022-12-216826Budget
3905424.162025-03-2368511Actual
2548462.462024-03-2268611Actual
1188840.002023-02-206856Budget
28598266.242024-06-226828Actual
1024933.002023-01-216873Actual
5628100.002022-09-226813Budget
38383264.002025-03-236864Actual
4891200.002022-08-236865Budget
17146128.362023-07-236828Actual
726575.002022-10-236826Actual
2194935.002023-12-216826Actual
38476187.002025-03-236865Actual
10961100.002023-01-216867Budget
23718195.002024-02-206814Actual
38674120.002025-03-236866Actual
814243.002022-04-226817Actual
2077231.392022-05-236818Actual
1522660.332023-05-2368111Actual
568867.002022-09-226863Actual
2171050.002023-12-216873Actual
1484347.002023-05-236826Actual
29248486.002024-07-226814Actual
1705200.002022-05-236836Budget
2298038.002024-01-216846Actual
554691.992022-08-236868Actual
165531.002022-05-236826Actual
29070113.532024-06-2268613Actual
33127202.602024-10-226828Actual
2472044.002024-03-226873Actual
3572358.212024-12-2168212Actual
891482.902022-11-236868Actual
18055209.002023-08-236817Actual
8060300.002022-11-236814Actual
194726.082023-09-2268112Actual
1620682.682023-06-2368111Actual
913426.002022-12-216873Actual
3802231.612025-02-2068212Actual
2542534.802024-03-2268411Actual
2764740.122024-05-2268511Actual
38055196.512025-02-2068612Actual
38766187.002025-03-236867Actual
3179364.002024-09-216856Actual
2725118.002022-06-236816Actual
38732240.002025-03-236817Actual
3711200.002022-07-236815Budget
10493200.002023-01-216865Budget
17059192.002023-07-236867Actual
1143165.002022-05-236813Actual
36553255.632025-01-216828Actual
31686151.002024-09-216816Actual
11090110.172023-01-216828Actual
23904134.002024-02-206816Actual
7361100.002022-10-236846Budget
403839.002022-07-236856Actual
1634858.212023-06-2368611Actual
9457100.002022-12-216816Budget
873161.002022-04-226867Actual
1481679.002023-05-236816Actual
2974135.002022-06-236866Actual
48378.002022-04-226816Actual
164347.142023-06-2368212Actual
3351395.992024-10-2268113Actual
27620116.722024-05-2268411Actual
5439200.002022-08-236818Budget
1865042.002023-09-226873Actual
9376200.002022-12-216865Budget
30850682.912024-08-226818Actual
20862203.002023-11-236865Actual
1530853.952023-05-2368411Actual
779360.002022-10-236868Budget
265238.212024-04-2168511Actual
1114870.002023-01-216868Budget
623973.002022-09-226846Actual
34604153.952024-11-2268612Actual
4236200.002022-07-236867Budget
26859270.002024-05-226863Actual
338196.002022-07-236813Actual
39027149.702025-03-2368411Actual
36700120.972025-01-2168311Actual
8118200.002022-11-236864Budget
3766200.002022-07-236865Budget
732109.002022-04-226866Actual
7276.002022-04-226863Actual
18678155.002023-09-226814Actual
1932732.672023-09-2268311Actual
10960208.002023-01-216867Actual
29665180.002024-07-226867Actual
15167182.902023-05-236868Actual
26767183.712024-04-2168613Actual
15490448.002023-06-236813Actual
3856255.002025-03-236826Actual
27739153.952024-05-2268112Actual
324480.002022-06-236828Budget
28952157.152024-06-2268612Actual
9784250.002022-12-216817Actual
1144100.002022-05-236813Budget
20976111.002023-11-236836Actual
33989105.002024-11-226836Actual
185894.002022-05-236866Actual
13298260.182023-03-236818Actual
399178.002022-07-236846Actual
913330.002022-12-216873Budget
9181165.002022-12-216814Actual
33749324.002024-11-226814Actual
30196211.782024-07-2268613Actual
1534151.822023-05-2368611Actual
2038232.672023-10-2368411Actual
838860.002022-11-236826Budget
10437240.002023-01-216815Actual
15993204.002023-06-236817Actual
11617200.002023-02-206865Budget
11476208.002023-02-206864Actual
18592243.002023-09-226863Actual
389565.002022-07-236826Actual
277440.002022-06-236826Budget
33247100.762024-10-2268211Actual
1076440.002023-01-216856Budget
1837614.592023-08-2368511Actual
2498878.002024-03-226836Actual
2830736.002024-06-226826Actual
37674404.122025-02-206818Actual
3799498.632025-02-2068112Actual
17118243.512023-07-236818Actual
6095100.002022-09-226816Budget
11229200.002023-02-206813Budget
32624380.002024-10-226814Actual
667280.002022-09-226868Budget
1829512.462023-08-2368211Actual
17859116.002023-08-236816Actual
19213122.302023-09-226868Actual
3034686.002024-08-226873Actual
8340105.002022-11-236816Actual
37233348.002025-02-206864Actual
33875304.002024-11-226865Actual
5440246.542022-08-236818Actual
1221580.002023-02-206828Budget
2035529.482023-10-2368311Actual
23130250.002024-01-216867Actual
11946100.002023-02-206866Budget
7734105.632022-10-236828Actual
731598.002022-10-236836Actual
1938189.002022-05-236817Actual
8858110.172022-11-236828Actual
38114148.622025-02-2068113Actual
838760.002022-11-236826Actual
1582315.002023-06-236826Actual
13075100.002023-03-236866Budget
35841211.782024-12-2168213Actual
2578163.002024-04-216873Actual
2891924.162024-06-2268212Actual
2135644.382023-11-2368211Actual
29282264.002024-07-226864Actual
4423114.722022-07-236868Actual
35755247.572024-12-2168612Actual
20181379.882023-10-236818Actual
31534209.002024-09-216864Actual
7604200.002022-10-236867Budget
38945210.342025-03-2368111Actual
31205230.552024-08-2268612Actual
38442234.002025-03-236815Actual
5358200.002022-08-236867Budget
12356200.002023-03-236813Budget
31380446.002024-09-216813Actual
12684200.002023-03-236815Budget
2451211.402024-02-2068112Actual
27917253.892024-05-2268613Actual
31291113.532024-08-2268213Actual
8995100.002022-12-216813Budget
33783360.002024-11-226864Actual
3508575.002024-12-216816Actual
6565369.272022-09-226818Actual
456270.002022-08-236863Actual
170488.002022-05-236836Actual
4972100.002022-08-236816Budget
815200.002022-04-226817Budget
2200388.002023-12-216846Actual
1927257.142023-09-2268111Actual
37021211.782025-01-2168613Actual
35436182.902024-12-216868Actual
14631152.002023-05-236814Actual
27359234.002024-05-226867Actual
34484160.342024-11-2268611Actual
2044251.822023-10-2368611Actual
13497435.002023-04-226813Actual
26232324.002024-04-216867Actual
1188929.002023-02-206856Actual
3243114.722022-06-236828Actual
37385102.002025-02-206816Actual
853181.002022-11-236856Actual
3099840.122024-08-2268211Actual
19587435.002023-10-236813Actual
3066743.002024-08-226856Actual
3217763.532024-09-2168411Actual
3634259.002025-01-216856Actual
25223251.092024-03-226818Actual
31144122.042024-08-2268112Actual
32504473.002024-10-226813Actual
2613871.002024-04-216866Actual
2436632.672024-02-2068311Actual
2644226.292024-04-2168211Actual
15134134.422023-05-236828Actual
19152384.422023-09-226818Actual
14102246.542023-04-226818Actual
36316123.002025-01-216846Actual
16027230.002023-06-236867Actual
29631493.002024-07-226817Actual
2152911.402023-11-2368112Actual
1661484.002023-07-236873Actual
4750128.002022-08-236864Actual
35403223.812024-12-216828Actual
24748195.002024-03-226814Actual
1062150.002023-01-216826Budget
9320200.002022-12-216815Budget
2125164.722022-05-236828Actual
35873211.782024-12-2168613Actual
13808105.002023-04-226816Actual
14664123.002023-05-236864Actual
15610127.002023-06-236814Actual
37582288.002025-02-206817Actual
32003202.602024-09-216828Actual
20921102.002023-11-236816Actual
3457164.592024-11-2268212Actual
12604200.002023-03-236864Budget
25164207.002024-03-226867Actual
28419118.002024-06-226866Actual
3117264.592024-08-2268212Actual
62782.002022-04-226846Actual
202280.002022-04-226814Budget
30254363.002024-08-226813Actual
22272110.172023-12-216868Actual
24662190.002024-03-226863Actual
5627154.002022-09-226813Actual
1935435.872023-09-2268411Actual
6754195.002022-10-236813Actual
2879922.042024-06-2268511Actual
21149240.002023-11-236867Actual
10030122.302022-12-216868Actual
9240200.002022-12-216864Budget
13157200.002023-03-236817Budget
6425200.002022-09-226817Budget
1585169.002023-06-236836Actual
36290151.002025-01-216836Actual
26945522.002024-05-226814Actual
34223335.942024-11-226818Actual
13713198.002023-04-226815Actual
1723851.822023-07-2368111Actual
1003160.002022-12-216868Budget
2100277.002023-11-236846Actual
3861666.002025-03-236846Actual
2992683.742024-07-2268411Actual
3629100.002022-07-236864Budget
2289979.002024-01-216816Actual
3570200.002022-07-236814Budget
2398550.002024-02-206846Actual
179845.002022-05-236856Actual
27538194.382024-05-2268111Actual
4890119.002022-08-236865Actual
36963120.552025-01-2168113Actual
3717168.002025-02-206873Actual
37440179.002025-02-206836Actual
2070854.002023-11-236873Actual
13217112.002023-03-236867Actual
853050.002022-11-236856Budget
38229281.002025-03-236813Actual
127925.002022-05-236873Actual
1840945.442023-08-2368611Actual
2726100.002022-06-236816Budget
31975488.972024-09-216818Actual
11945123.002023-02-206866Actual
7686234.422022-10-236818Actual
1071773.002023-01-216846Actual
1307686.002023-03-236866Actual
1608100.002022-05-236816Budget
12603200.002023-03-236864Actual
3787679.482025-02-2068411Actual
681280.002022-10-236863Budget
1025030.002023-01-216873Budget
25284152.602024-03-226868Actual
2646952.892024-04-2168311Actual
32328147.572024-09-2168612Actual
5815200.002022-09-226814Budget
7874100.002022-11-236813Budget
1796643.002023-08-236856Actual
22594345.002024-01-216813Actual
456170.002022-08-236863Budget
14100.002022-04-226813Budget
11416297.002023-02-206814Actual
1788630.002023-08-236826Actual
4179200.002022-07-236817Budget
3746674.002025-02-206846Actual
2030094.382023-10-2368111Actual
1626128.422023-06-2368311Actual
23845115.002024-02-206865Actual
403950.002022-07-236856Budget
33219242.252024-10-2268111Actual
740950.002022-10-236856Budget
2641476.292024-04-2168111Actual
8436124.002022-11-236836Actual
1593557.002023-06-236866Actual
15430.002022-04-226873Budget
4098114.002022-07-236866Actual
3560420.972024-12-2168511Actual
3115147.002022-06-236867Actual
15329.002022-04-226873Actual
2507100.002022-06-236864Budget
2404294.002024-02-206866Actual
1631515.652023-06-2368511Actual
2954151.002024-07-226856Actual
184689.272023-08-2368112Actual
7137200.002022-10-236865Budget
1114998.052023-01-216868Actual
245393.952024-02-2068212Actual
15703182.002023-06-236815Actual
31322211.782024-08-2268613Actual
37849120.972025-02-2068311Actual
501939.002022-08-236826Actual
2539841.192024-03-2268311Actual

Generated 2025-05-22 23:30:27.010 UTC