[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179960.002022-05-246856Budget
1999835.002023-10-246856Actual
2951577.002024-07-236846Actual
8059200.002022-11-246814Budget
16883151.002023-07-246836Actual
950553.002022-12-226826Actual
2333732.672024-01-2268211Actual
403839.002022-07-246856Actual
2548462.462024-03-2368611Actual
7137200.002022-10-246865Budget
13619203.002023-04-236814Actual
2292618.002024-01-226826Actual
2253618.842023-12-2268612Actual
23096260.002024-01-226817Actual
1385100.002022-05-246864Budget
2171050.002023-12-226873Actual
7362137.002022-10-246846Actual
2404294.002024-02-216866Actual
1287450.002023-03-246826Budget
3301104.112022-06-246868Actual
3802231.612025-02-2168212Actual
15013336.002023-05-246817Actual
1582315.002023-06-246826Actual
10297200.002023-01-226814Budget
39146112.462025-03-2468112Actual
22628220.002024-01-226863Actual
23250205.632024-01-226868Actual
6566200.002022-09-236818Budget
8995100.002022-12-226813Budget
35026208.002024-12-226865Actual
18678155.002023-09-236814Actual
1994683.002023-10-246836Actual
2726100.002022-06-246816Budget
6753100.002022-10-246813Budget
11616136.002023-02-216865Actual
2723548.002024-05-236856Actual
1528129.482023-05-2468311Actual
1997196.002022-05-246867Actual
2345070.972024-01-2268611Actual
24220228.362024-02-216828Actual
31500437.002024-09-226814Actual
1585169.002023-06-246836Actual
3351395.992024-10-2368113Actual
1991834.002023-10-246826Actual
12167200.002023-02-216818Budget
26767183.712024-04-2268613Actual
1025030.002023-01-226873Budget
970468.002022-12-226866Actual
1794053.002023-08-246846Actual
28187269.002024-06-236815Actual
7686234.422022-10-246818Actual
36235144.002025-01-226816Actual
36990169.682025-01-2268213Actual
15106284.422023-05-246818Actual
15047180.002023-05-246867Actual
27620116.722024-05-2368411Actual
15524220.002023-06-246863Actual
9601100.002022-12-226846Budget
352250.002022-07-246873Budget
106070.002022-04-236868Budget
2664914.592024-04-2268612Actual
343200.002022-04-236815Budget
4098114.002022-07-246866Actual
36050551.002025-01-226814Actual
2725118.002022-06-246816Actual
33099488.972024-10-236818Actual
1174570.002023-02-216826Actual
1889041.002023-09-236826Actual
23598384.002024-02-216813Actual
2649649.702024-04-2268411Actual
29489123.002024-07-236836Actual
24252173.812024-02-216868Actual
9458152.002022-12-226816Actual
13713198.002023-04-236815Actual
12923200.002023-03-246836Budget
389565.002022-07-246826Actual
36645216.722025-01-2268111Actual
36553255.632025-01-226828Actual
1301765.002023-03-246856Actual
39325159.152025-03-2468613Actual
28631298.062024-06-236868Actual
1723851.822023-07-2468111Actual
27479137.452024-05-236868Actual
3602272.002025-01-226873Actual
30911316.242024-08-236868Actual
8669200.002022-11-246817Budget
3339373.102024-10-2368112Actual
11416297.002023-02-216814Actual
19152384.422023-09-236818Actual
20736191.002023-11-246814Actual
1495571.002023-05-246866Actual
29631493.002024-07-236817Actual
4690200.002022-08-246814Budget
2135644.382023-11-2468211Actual
8118200.002022-11-246864Budget
34164286.002024-11-236867Actual
3004626.292024-07-2368212Actual
201264.002022-04-236814Actual
1738067.782023-07-2468611Actual
3212357.142024-09-2268211Actual
8810287.452022-11-246818Actual
13132.002022-04-236813Actual
185894.002022-05-246866Actual
2152911.402023-11-2468112Actual
21830198.002023-12-226815Actual
838760.002022-11-246826Actual
33571201.262024-10-2368613Actual
16642146.002023-07-246814Actual
8199200.002022-11-246815Budget
3182589.002024-09-226866Actual
1386380.002023-04-236836Actual
6095100.002022-09-236816Budget
2369054.002024-02-216873Actual
170488.002022-05-246836Actual
48378.002022-04-236816Actual
502050.002022-08-246826Budget
20088242.002023-10-246817Actual
5301200.002022-08-246817Budget
21652180.002023-12-226863Actual
14100.002022-04-236813Budget
12922117.002023-03-246836Actual
2954151.002024-07-236856Actual
1174650.002023-02-216826Budget
18148205.632023-08-246818Actual
4423114.722022-07-246868Actual
23845115.002024-02-216865Actual
399280.002022-07-246846Budget
773380.002022-10-246828Budget
1590373.002023-06-246856Actual
35495158.212024-12-2268111Actual
681164.002022-10-246863Actual
194726.082023-09-2368112Actual
67560.002022-04-236856Budget
3217763.532024-09-2268411Actual
11795200.002023-02-216836Budget
38229281.002025-03-246813Actual
27183167.002024-05-236836Actual
997180.002022-12-226828Budget
10574120.002023-01-226816Actual
1826780.552023-08-2468111Actual
28952157.152024-06-2368612Actual
352142.002022-07-246873Actual
22153180.002023-12-226867Actual
19678120.002023-10-246873Actual
8437100.002022-11-246836Budget
30288168.002024-08-236863Actual
2871843.312024-06-2368211Actual
38674120.002025-03-246866Actual
154008.212023-05-2468112Actual
623973.002022-09-236846Actual
17766135.002023-08-246815Actual
10355120.002023-01-226864Actual
1241698.002023-03-246863Actual
24662190.002024-03-236863Actual
2537113.532024-03-2368211Actual
13531231.002023-04-236863Actual
2401155.002024-02-216856Actual
3799498.632025-02-2168112Actual
3439784.802024-11-2368311Actual
3238780.202024-09-2268113Actual
2974135.002022-06-246866Actual
3710189.002022-07-246815Actual
3555096.512024-12-2268311Actual
53240.002022-04-236826Budget
28745126.292024-06-2368311Actual
164347.142023-06-2468212Actual
2241353.952023-12-2268411Actual
1136723.002023-02-216873Actual
17146128.362023-07-246828Actual
9923260.182022-12-226818Actual
1388967.002023-04-236846Actual
1857100.002022-05-246866Budget
984296.002022-12-226867Actual
24840122.002024-03-236815Actual
32717302.002024-10-236815Actual
14871134.002023-05-246836Actual
3401597.002024-11-236846Actual
1558269.002023-06-246873Actual
17179152.602023-07-246868Actual
521990.002022-08-246866Budget
12086112.002023-02-216867Actual
1128888.002023-02-216863Actual
32504473.002024-10-236813Actual
2138343.312023-11-2468311Actual
5816216.002022-09-236814Actual
1799780.002023-08-246866Actual
1749615.652023-07-2468612Actual
3407276.002024-11-236866Actual
18592243.002023-09-236863Actual
19213122.302023-09-236868Actual
576750.002022-09-236873Budget
7873143.002022-11-246813Actual
28221246.002024-06-236865Actual
2869113.002022-06-246846Actual
71100.002022-04-236863Budget
34899360.002024-12-226814Actual
13298260.182023-03-246818Actual
14512280.002023-05-246813Actual
19739120.002023-10-246864Actual
32751339.002024-10-236865Actual
1726632.672023-07-2468211Actual
9240200.002022-12-226864Budget
3900090.122025-03-2468311Actual
1939200.002022-05-246817Budget
31414168.002024-09-226863Actual
27446231.392024-05-236828Actual
522073.002022-08-246866Actual
7605200.002022-10-246867Actual
35755247.572024-12-2268612Actual
628750.002022-09-236856Budget
22954146.002024-01-226836Actual
2542534.802024-03-2368411Actual
1894466.002023-09-236846Actual
14757114.002023-05-246865Actual
26293425.332024-04-226818Actual
34283191.992024-11-236868Actual
2922077.002024-07-236873Actual
27739153.952024-05-2368112Actual
1696768.002023-07-246866Actual
3058739.002024-08-236826Actual
442280.002022-07-246868Budget
7314100.002022-10-246836Budget
31593405.002024-09-226815Actual
11475200.002023-02-216864Budget
2554310.332024-03-2368112Actual
12603200.002023-03-246864Actual
814243.002022-04-236817Actual
1634858.212023-06-2468611Actual
33875304.002024-11-236865Actual
2393121.002024-02-216826Actual
5300128.002022-08-246817Actual
1433834.802023-04-2368611Actual
30699102.002024-08-236866Actual
13404137.452023-03-246868Actual
853050.002022-11-246856Budget
6940286.002022-10-246814Actual
3066743.002024-08-236856Actual
2289979.002024-01-226816Actual
1941367.782023-09-2368611Actual
3684494.382025-01-2268112Actual
29752202.602024-07-236828Actual
22061113.002023-12-226866Actual
29128405.002024-07-236813Actual
28690165.662024-06-2368111Actual
1527108.002022-05-246865Actual
21619252.002023-12-226813Actual
35931441.002025-01-226813Actual
27359234.002024-05-236867Actual
35282240.002024-12-226817Actual
2445370.972024-02-2168611Actual
32865123.002024-10-236836Actual
9182200.002022-12-226814Budget
740950.002022-10-246856Budget
10960208.002023-01-226867Actual
31883442.002024-09-226817Actual
3560420.972024-12-2268511Actual
2806771.002024-06-236873Actual
259100.002022-04-236864Budget
27069158.002024-05-236865Actual
2507297.002024-03-236866Actual
37199270.002025-02-216814Actual
16769180.002023-07-246865Actual
30374304.002024-08-236814Actual
4317234.422022-07-246818Actual
37674404.122025-02-216818Actual
4750128.002022-08-246864Actual
2756663.532024-05-2368211Actual
10356200.002023-01-226864Budget
28598266.242024-06-236828Actual
2303879.002024-01-226866Actual
1391553.002023-04-236856Actual
38590130.002025-03-246836Actual
3552379.482024-12-2268211Actual
17554304.002023-08-246813Actual
1897027.002023-09-236856Actual
5440246.542022-08-246818Actual
34813315.002024-12-226863Actual
464250.002022-08-246873Budget
2100277.002023-11-246846Actual
29162242.002024-07-236863Actual
36432459.002025-01-226817Actual
2035529.482023-10-2468311Actual
25284152.602024-03-236868Actual
16735215.002023-07-246815Actual
26825255.002024-05-236813Actual
2508120.002022-06-246864Actual
2143712.462023-11-2468511Actual
1693550.002023-07-246856Actual
6613100.002022-09-236828Budget
1834948.632023-08-2468411Actual
165640.002022-05-246826Budget
19706234.002023-10-246814Actual
3445137.992024-11-2368511Actual
1729347.572023-07-2468311Actual
2202932.002023-12-226856Actual
33334140.122024-10-2368611Actual
2102850.002023-11-246856Actual
1489741.002023-05-246846Actual
1144100.002022-05-246813Budget
1764654.002023-08-246873Actual
1301640.002023-03-246856Budget
38263273.002025-03-246863Actual
30408325.002024-08-236864Actual
12604200.002023-03-246864Budget
10436200.002023-01-226815Budget
9320200.002022-12-226815Budget
33007357.002024-10-236817Actual
12826100.002023-03-246816Budget
25251160.182024-03-236828Actual
3861666.002025-03-246846Actual
1788630.002023-08-246826Actual
399178.002022-07-246846Actual
36525573.822025-01-226818Actual
34130493.002024-11-236817Actual
4178200.002022-07-246817Actual
277338.002022-06-246826Actual
32095166.722024-09-2268111Actual
1445414.592023-04-2368612Actual
235097.142024-01-2268112Actual
9554100.002022-12-226836Budget
20122152.002023-10-246867Actual
1534151.822023-05-2468611Actual
28891128.422024-06-2368112Actual
2339153.952024-01-2268411Actual
3034686.002024-08-236873Actual
23718195.002024-02-216814Actual
31380446.002024-09-226813Actual
15610127.002023-06-246814Actual
2605490.002024-04-226836Actual
4365175.332022-07-246828Actual
28570342.002024-06-236818Actual
6673164.722022-09-236868Actual
1184180.002023-02-216846Budget
905480.002022-12-226863Budget
2055817.782023-10-2468612Actual
28361112.002024-06-236846Actual
24192369.272024-02-216818Actual
6424150.002022-09-236817Actual
173479.272023-07-2468511Actual
25223251.092024-03-236818Actual
26198450.002024-04-226817Actual
628649.002022-09-236856Actual
26859270.002024-05-236863Actual
2451319.002022-06-246814Actual
35140167.002024-12-226836Actual
8339100.002022-11-246816Budget
12825120.002023-03-246816Actual
2341814.592024-01-2268511Actual
13297200.002023-03-246818Budget
3626232.002025-01-226826Actual
33540190.732024-10-2368213Actual
39293238.102025-03-2468213Actual
6997200.002022-10-246864Budget
10493200.002023-01-226865Budget
15329.002022-04-236873Actual
801227.002022-11-246873Actual
1997250.002023-10-246846Actual
11415200.002023-02-216814Budget
29038295.992024-06-2368213Actual
1062259.002023-01-226826Actual
291657.002022-06-246856Actual
10437240.002023-01-226815Actual
165531.002022-05-246826Actual
1938124.162023-09-2368511Actual
3259668.002024-10-236873Actual
634390.002022-09-236866Budget
3243114.722022-06-246828Actual
2132848.632023-11-2468111Actual
7874100.002022-11-246813Budget
905384.002022-12-226863Actual
11697156.002023-02-216816Actual
10902200.002023-01-226817Budget
35375493.512024-12-226818Actual
2822176.002022-06-246836Actual
27858106.522024-05-2368113Actual
36176188.002025-01-226865Actual
31686151.002024-09-226816Actual
409790.002022-07-246866Budget
3174199.002024-09-226836Actual
8259161.002022-11-246865Actual
1188840.002023-02-216856Budget
2094827.002023-11-246826Actual
1076440.002023-01-226856Budget
27037302.002024-05-236815Actual
25130264.002024-03-236817Actual
1886357.002023-09-236816Actual
614450.002022-09-236826Budget
681280.002022-10-246863Budget
1628834.802023-06-2468411Actual
194996.082023-09-2368212Actual
634462.002022-09-236866Actual
1430642.252023-04-2368411Actual
3061587.002024-08-236836Actual
3283745.002024-10-236826Actual
39266127.572025-03-2468113Actual
624080.002022-09-236846Budget
1593557.002023-06-246866Actual
37615228.002025-02-216867Actual
25809309.002024-04-226814Actual
37292405.002025-02-216815Actual
581200.002022-04-236836Budget
24133171.002024-02-216867Actual
3581478.452024-12-2268113Actual
27975248.002024-06-236813Actual
33842202.002024-11-236815Actual
3327450.762024-10-2368311Actual
4972100.002022-08-246816Budget
36142365.002025-01-226815Actual
15644176.002023-06-246864Actual
27418510.182024-05-236818Actual
205016.082023-10-2468112Actual
18176158.662023-08-246828Actual
815200.002022-04-236817Budget
21738182.002023-12-226814Actual
10903190.002023-01-226817Actual
29785276.842024-07-236868Actual
779360.002022-10-246868Budget
21236182.902023-11-246828Actual
6614134.422022-09-236828Actual
26945522.002024-05-236814Actual
1543212.462023-05-2468612Actual
1626128.422023-06-2468311Actual
2715535.002024-05-236826Actual
3945100.002022-07-246836Budget
3847135.002022-07-246816Actual
11229200.002023-02-216813Budget
174666.082023-07-2468212Actual
15703182.002023-06-246815Actual
1307686.002023-03-246866Actual
11230169.002023-02-216813Actual
15737101.002023-06-246865Actual
10821100.002023-01-226866Budget
1108980.002023-01-226828Budget
35436182.902024-12-226868Actual
2330980.552024-01-2268111Actual
3687228.422025-01-2268212Actual
28832140.122024-06-2368611Actual
9321168.002022-12-226815Actual
35841211.782024-12-2268213Actual
35873211.782024-12-2268613Actual
12026200.002023-02-216817Budget
3667396.512025-01-2268211Actual
18770155.002023-09-236815Actual
2044251.822023-10-2468611Actual
37440179.002025-02-216836Actual
16522300.002023-07-246813Actual
16828120.002023-07-246816Actual
38442234.002025-03-246815Actual
1062150.002023-01-226826Budget
12275110.172023-02-216868Actual
21149240.002023-11-246867Actual
18804210.002023-09-236865Actual
37385102.002025-02-216816Actual
3330153.952024-10-2368411Actual
7079140.002022-10-246815Actual
38766187.002025-03-246867Actual
15167182.902023-05-246868Actual
11698100.002023-02-216816Budget
2973100.002022-06-246866Budget
1522660.332023-05-2468111Actual
8483113.002022-11-246846Actual
28511231.002024-06-236867Actual
24781125.002024-03-236864Actual
13156232.002023-03-246817Actual
38055196.512025-02-2168612Actual

Generated 2025-05-23 12:32:56.963 UTC