[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 639   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173479.272024-02-1768511Actual
143979.272023-11-1768112Actual
35224116.002025-07-186866Actual
1952913.532024-04-1868612Actual
2330980.552024-08-1768111Actual
24100216.002024-09-166817Actual
614347.002023-04-196826Actual
2341814.592024-08-1768511Actual
30560110.002025-03-196816Actual
4971123.002023-03-206816Actual
19798248.002024-05-196815Actual
1620682.682024-01-1868111Actual
7604200.002023-05-206867Budget
21236182.902024-06-196828Actual
3766200.002023-02-176865Budget
1832237.992024-03-1968311Actual
3861666.002025-10-186846Actual
33040325.002025-05-196867Actual
8809200.002023-06-206818Budget
22119220.002024-07-176817Actual
193009.272024-04-1868211Actual
1593557.002024-01-186866Actual
7873143.002023-06-206813Actual
29038295.992025-01-1768213Actual
1108980.002023-08-186828Budget
25904189.002024-11-166815Actual
3301104.112023-01-186868Actual
1287339.002023-10-186826Actual
15013336.002023-12-186817Actual
10902200.002023-08-186817Budget
5487100.002023-03-206828Budget
10112200.002023-08-186813Budget
964850.002023-07-186856Budget
184689.272024-03-1968112Actual
2200388.002024-07-176846Actual
2560113.532024-10-1768612Actual
6484200.002023-04-196867Budget
9321168.002023-07-186815Actual
13346128.362023-10-186828Actual
34690113.532025-06-1968213Actual
2871843.312025-01-1768211Actual
22061113.002024-07-176866Actual
36316123.002025-08-186846Actual
32624380.002025-05-196814Actual
3034686.002025-03-196873Actual
37440179.002025-09-176836Actual
955292.002022-11-176818Actual
34721190.732025-06-1968613Actual
1891888.002024-04-186836Actual
2244561.402024-07-1768611Actual
205016.082024-05-1968112Actual
2504041.002024-10-176856Actual
3799498.632025-09-1768112Actual
1897027.002024-04-186856Actual
232488.002023-01-186863Actual
14512280.002023-12-186813Actual
1025030.002023-08-186873Budget
2542534.802024-10-1768411Actual
568867.002023-04-196863Actual
1385100.002022-12-186864Budget
28690165.662025-01-1768111Actual
1634858.212024-01-1868611Actual
456270.002023-03-206863Actual
1327330.002022-12-186814Actual
2646952.892024-11-1668311Actual
17859116.002024-03-196816Actual
31534209.002025-04-186864Actual
2040928.422024-05-1968511Actual
23250205.632024-08-176868Actual
9601100.002023-07-186846Budget
3782226.292025-09-1768211Actual
2822176.002023-01-186836Actual
502050.002023-03-206826Budget
67560.002022-11-176856Budget
2143712.462024-06-1968511Actual
37849120.972025-09-1768311Actual
28128228.002025-01-176864Actual
3004626.292025-02-1668212Actual
38055196.512025-09-1768612Actual
23632243.002024-09-166863Actual
3055200.002023-01-186817Budget
838860.002023-06-206826Budget
1991834.002024-05-196826Actual
154008.212023-12-1868112Actual
1249530.002023-10-186873Actual
33934127.002025-06-196816Actual
7136203.002023-05-206865Actual
32810116.002025-05-196816Actual
28832140.122025-01-1768611Actual
13497435.002023-11-176813Actual
1062259.002023-08-186826Actual
32865123.002025-05-196836Actual
6997200.002023-05-206864Budget
35436182.902025-07-186868Actual
26293425.332024-11-166818Actual
15106284.422023-12-186818Actual
22840203.002024-08-176865Actual
2345070.972024-08-1768611Actual
30850682.912025-03-196818Actual
16556200.002024-02-176863Actual
6614134.422023-04-196828Actual
11230169.002023-09-176813Actual
14723173.002023-12-186815Actual
100480.002022-11-176828Budget
1221580.002023-09-176828Budget
28477408.002025-01-176817Actual
32036243.512025-04-186868Actual
31052100.762025-03-1968411Actual
14041252.002023-11-176867Actual
1495571.002023-12-186866Actual
194726.082024-04-1868112Actual
277338.002023-01-186826Actual
9457100.002023-07-186816Budget
38674120.002025-10-186866Actual
12603200.002023-10-186864Actual
1184290.002023-09-176846Actual
12826100.002023-10-186816Budget
8996116.002023-07-186813Actual
330070.002023-01-186868Budget
13157200.002023-10-186817Budget
7685200.002023-05-206818Budget
9843200.002023-07-186867Budget
2233148.632024-07-1768111Actual
8728161.002023-06-206867Actual
34164286.002025-06-196867Actual
403950.002023-02-176856Budget
37674404.122025-09-176818Actual
2649649.702024-11-1668411Actual
1489741.002023-12-186846Actual
8436124.002023-06-206836Actual
35755247.572025-07-1868612Actual
6096100.002023-04-196816Actual
15490448.002024-01-186813Actual
1764654.002024-03-196873Actual
9239216.002023-07-186864Actual
2545224.162024-10-1768511Actual
100391.992022-11-176828Actual
202280.002022-11-176814Budget
30079149.702025-02-1668612Actual
4972100.002023-03-206816Budget
2132848.632024-06-1968111Actual
33783360.002025-06-196864Actual
8995100.002023-07-186813Budget
2498878.002024-10-176836Actual
205286.082024-05-1968212Actual
4890119.002023-03-206865Actual
18592243.002024-04-186863Actual
29128405.002025-02-166813Actual
3401597.002025-06-196846Actual
891560.002023-06-206868Budget
38171180.202025-09-1768613Actual
516360.002023-03-206856Actual
5068100.002023-03-206836Budget
2266100.002023-01-186813Budget
28598266.242025-01-176828Actual
1623413.532024-01-1868211Actual
2289979.002024-08-176816Actual
16735215.002024-02-176815Actual
343200.002022-11-176815Budget
731100.002022-11-176866Budget
2339153.952024-08-1768411Actual
9182200.002023-07-186814Budget
29752202.602025-02-166828Actual
37292405.002025-09-176815Actual
39207213.532025-10-1868612Actual
1296982.002023-10-186846Actual
53155.002022-11-176826Actual
352250.002023-02-176873Budget
28280162.002025-01-176816Actual
3570200.002023-02-176814Budget
39293238.102025-10-1868213Actual
13713198.002023-11-176815Actual
4690200.002023-03-206814Budget
522073.002023-03-206866Actual
4317234.422023-02-176818Actual
12168182.902023-09-176818Actual
48378.002022-11-176816Actual
20862203.002024-06-196865Actual
38825414.732025-10-186818Actual
2715535.002024-12-176826Actual
2030094.382024-05-1968111Actual
634462.002023-04-196866Actual
170488.002022-12-186836Actual
32717302.002025-05-196815Actual
23811162.002024-09-166815Actual
3220440.122025-04-1868511Actual
10960208.002023-08-186867Actual
2922077.002025-02-166873Actual
2891924.162025-01-1768212Actual
681280.002023-05-206863Budget
11090110.172023-08-186828Actual
1076440.002023-08-186856Budget
22807140.002024-08-176815Actual
11416297.002023-09-176814Actual
1522660.332023-12-1868111Actual
3864259.002025-10-186856Actual
1143165.002022-12-186813Actual
20921102.002024-06-196816Actual
2451319.002023-01-186814Actual
3741252.002025-09-176826Actual
3560420.972025-07-1868511Actual
11616136.002023-09-176865Actual
2238658.212024-07-1768311Actual
194996.082024-04-1868212Actual
11229200.002023-09-176813Budget
28221246.002025-01-176865Actual
3182589.002025-04-186866Actual
5359108.002023-03-206867Actual
389650.002023-02-176826Budget
1935435.872024-04-1868411Actual
732109.002022-11-176866Actual
2102850.002024-06-196856Actual
30165169.682025-02-1668213Actual
19180210.182024-04-186828Actual
2644200.002023-01-186865Budget
11946100.002023-09-176866Budget
165640.002022-12-186826Budget
37385102.002025-09-176816Actual
26767183.712024-11-1668613Actual
12086112.002023-09-176867Actual
34604153.952025-06-1968612Actual
3174199.002025-04-186836Actual
9554100.002023-07-186836Budget
20209228.362024-05-196828Actual
21830198.002024-07-176815Actual
511591.002023-03-206846Actual
3229585.872025-04-1868112Actual
24781125.002024-10-176864Actual
3195279.872023-01-186818Actual
576750.002023-04-196873Budget
6485203.002023-04-196867Actual
8484100.002023-06-206846Budget
17554304.002024-03-196813Actual
291760.002023-01-186856Budget
3563698.632025-07-1868611Actual
26198450.002024-11-166817Actual
37582288.002025-09-176817Actual
12544200.002023-10-186814Budget
2451211.402024-09-1668112Actual
32751339.002025-05-196865Actual
34813315.002025-07-186863Actual
36525573.822025-08-186818Actual
35375493.512025-07-186818Actual
17707158.002024-03-196864Actual
2274899.002024-08-176864Actual
960275.002023-07-186846Actual
17766135.002024-03-196815Actual
38945210.342025-10-1868111Actual
1889041.002024-04-186826Actual
36466247.002025-08-186867Actual
3569591.192025-07-1868112Actual
37702328.362025-09-176828Actual
10437240.002023-08-186815Actual
1024933.002023-08-186873Actual
36050551.002025-08-186814Actual
2369054.002024-09-166873Actual
3555096.512025-07-1868311Actual
39087128.422025-10-1868611Actual
2870100.002023-01-186846Budget
28631298.062025-01-176868Actual
9181165.002023-07-186814Actual
1996200.002022-12-186867Budget
2664914.592024-11-1668612Actual
38886219.272025-10-186868Actual
26735141.612024-11-1668213Actual
20650216.002024-06-196863Actual
20829195.002024-06-196815Actual
3634259.002025-08-186856Actual
12745132.002023-10-186865Actual
30408325.002025-03-196864Actual
1328280.002022-12-186814Budget
12275110.172023-09-176868Actual
3832145.002025-10-186873Actual
3404171.002025-06-196856Actual
3767152.002023-02-176865Actual
26232324.002024-11-166867Actual
1017074.002023-08-186863Actual
127925.002022-12-186873Actual
1334580.002023-10-186828Budget
27479137.452024-12-176868Actual
2253618.842024-07-1768612Actual
6425200.002023-04-196817Budget
12685171.002023-10-186815Actual
36290151.002025-08-186836Actual
27975248.002025-01-176813Actual
23904134.002024-09-166816Actual
22240198.052024-07-176828Actual
394488.002023-02-176836Actual
20088242.002024-05-196817Actual
3508575.002025-07-186816Actual
31144122.042025-03-1968112Actual
174666.082024-02-1768212Actual
773380.002023-05-206828Budget
20181379.882024-05-196818Actual
34933325.002025-07-186864Actual
32328147.572025-04-1868612Actual
259100.002022-11-176864Budget
853181.002023-06-206856Actual
2670867.922024-11-1668113Actual
15134134.422023-12-186828Actual
8118200.002023-06-206864Budget
38476187.002025-10-186865Actual
1200116.002022-12-186863Actual
2602624.002024-11-166826Actual
25687300.002024-11-166813Actual
11795200.002023-09-176836Budget
3243114.722023-01-186828Actual
2508120.002023-01-186864Actual
14871134.002023-12-186836Actual
15993204.002024-01-186817Actual
37079479.002025-09-176813Actual
38114148.622025-09-1768113Actual
2354012.462024-08-1768612Actual
26321202.602024-11-166828Actual
24220228.362024-09-166828Actual
624080.002023-04-196846Budget
19620264.002024-05-196863Actual
1794053.002024-03-196846Actual
2265154.002023-01-186813Actual
8858110.172023-06-206828Actual
6193130.002023-04-196836Actual
10821100.002023-08-186866Budget
144245.012023-11-1768212Actual
34223335.942025-06-196818Actual
1850018.842024-03-1968612Actual
12355154.002023-10-186813Actual
1114998.052023-08-186868Actual
16522300.002024-02-176813Actual
3572358.212025-07-1868212Actual
31414168.002025-04-186863Actual
7218146.002023-05-206816Actual
14163198.052023-11-176868Actual
5300128.002023-03-206817Actual
19706234.002024-05-196814Actual
23217164.722024-08-176828Actual
2192287.002024-07-176816Actual
3058739.002025-03-196826Actual
8339100.002023-06-206816Budget
2398550.002024-09-166846Actual
1989168.002024-05-196816Actual
4178200.002023-02-176817Actual
13216100.002023-10-186867Budget
1829512.462024-03-1968211Actual
1188840.002023-09-176856Budget
484100.002022-11-176816Budget
2094827.002024-06-196826Actual
13808105.002023-11-176816Actual
11415200.002023-09-176814Budget
29489123.002025-02-166836Actual
3212357.142025-04-1868211Actual
35931441.002025-08-186813Actual
1359188.002023-11-176873Actual
24192369.272024-09-166818Actual
793180.002023-06-206863Budget
2038232.672024-05-1968411Actual
8810287.452023-06-206818Actual
16676105.002024-02-176864Actual
5954200.002023-04-196815Budget
11945123.002023-09-176866Actual
956200.002022-11-176818Budget
628750.002023-04-196856Budget
9376200.002023-07-186865Budget
1388967.002023-11-176846Actual
2323100.002023-01-186863Budget
29070113.532025-01-1768613Actual
8259161.002023-06-206865Actual
3630140.002023-02-176864Actual
1840945.442024-03-1968611Actual
31500437.002025-04-186814Actual
1857100.002022-12-186866Budget
3171341.002025-04-186826Actual
2951577.002025-02-166846Actual
873161.002022-11-176867Actual
17025204.002024-02-176817Actual
2300658.002024-08-176856Actual
2393121.002024-09-166826Actual
2776718.842024-12-1768212Actual
32658252.002025-05-196864Actual
71100.002022-11-176863Budget
4366100.002023-02-176828Budget
399178.002023-02-176846Actual
2537113.532024-10-1768211Actual
245709.272024-09-1668612Actual
160799.002022-12-186816Actual
19739120.002024-05-196864Actual
255703.952024-10-1768212Actual
13075100.002023-10-186866Budget
13619203.002023-11-176814Actual
1751137.002022-12-186846Actual
3897383.742025-10-1868211Actual
1723851.822024-02-1768111Actual
2644226.292024-11-1668211Actual
1530853.952023-12-1868411Actual
3061587.002025-03-196836Actual
1590373.002024-01-186856Actual
23096260.002024-08-176817Actual
29162242.002025-02-166863Actual
30196211.782025-02-1668613Actual
6998210.002023-05-206864Actual
16769180.002024-02-176865Actual
8669200.002023-06-206817Budget
10574120.002023-08-186816Actual
4689252.002023-03-206814Actual
34663141.612025-06-1968113Actual
19678120.002024-05-196873Actual
6014200.002023-04-196865Budget
10903190.002023-08-186817Actual
24133171.002024-09-166867Actual
1445414.592023-11-1768612Actual
28511231.002025-01-176867Actual
801227.002023-06-206873Actual
31975488.972025-04-186818Actual
21652180.002024-07-176863Actual
30374304.002025-03-196814Actual
36700120.972025-08-1868311Actual
32446141.612025-04-1868613Actual
1939200.002022-12-186817Budget
4098114.002023-02-176866Actual
31916276.002025-04-186867Actual
12744200.002023-10-186865Budget
30878182.902025-03-196828Actual
9240200.002023-07-186864Budget
6753100.002023-05-206813Budget
24840122.002024-10-176815Actual
8588127.002023-06-206866Actual
3667396.512025-08-1868211Actual
18055209.002024-03-196817Actual
28952157.152025-01-1768612Actual
1297080.002023-10-186846Budget
18089152.002024-03-196867Actual
3856255.002025-10-186826Actual
32538176.002025-05-196863Actual
1941367.782024-04-1868611Actual
2298038.002024-08-176846Actual
4503121.002023-03-206813Actual
6613100.002023-04-196828Budget
21977125.002024-07-176836Actual
1927257.142024-04-1868111Actual
3787679.482025-09-1768411Actual
2723548.002024-12-176856Actual
277440.002023-01-186826Budget
17059192.002024-02-176867Actual
37233348.002025-09-176864Actual
1585169.002024-01-186836Actual
37524110.002025-09-176866Actual
3626232.002025-08-186826Actual
7362137.002023-05-206846Actual
36176188.002025-08-186865Actual
4236200.002023-02-176867Budget
2185158.662022-12-186868Actual
14545253.002023-12-186863Actual
3114200.002023-01-186867Budget
13747162.002023-11-176865Actual
1938124.162024-04-1868511Actual
38766187.002025-10-186867Actual
1430642.252023-11-1768411Actual
3602272.002025-08-186873Actual
403839.002023-02-176856Actual
1661484.002024-02-176873Actual
4830176.002023-03-206815Actual
1174650.002023-09-176826Budget
38535151.002025-10-186816Actual
9703100.002023-07-186866Budget
21149240.002024-06-196867Actual

Generated 2025-12-18 02:04:48.853 UTC