[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467200.002022-05-236815Budget
2185158.662022-05-236868Actual
29341246.002024-07-226815Actual
36586287.452025-01-216868Actual
32003202.602024-09-216828Actual
18770155.002023-09-226815Actual
37702328.362025-02-206828Actual
17059192.002023-07-236867Actual
3396123.002024-11-226826Actual
29282264.002024-07-226864Actual
34543160.342024-11-2268112Actual
2303879.002024-01-216866Actual
184689.272023-08-2368112Actual
1626128.422023-06-2368311Actual
30878182.902024-08-226828Actual
21652180.002023-12-216863Actual
3114200.002022-06-236867Budget
15610127.002023-06-236814Actual
1522660.332023-05-2368111Actual
2274899.002024-01-216864Actual
30254363.002024-08-226813Actual
11230169.002023-02-206813Actual
1738067.782023-07-2368611Actual
10030122.302022-12-216868Actual
1623413.532023-06-2368211Actual
35755247.572024-12-2168612Actual
2661612.462024-04-2168112Actual
614450.002022-09-226826Budget
1865042.002023-09-226873Actual
5873132.002022-09-226864Actual
31975488.972024-09-216818Actual
22807140.002024-01-216815Actual
23217164.722024-01-216828Actual
3864259.002025-03-236856Actual
7604200.002022-10-236867Budget
9458152.002022-12-216816Actual
6754195.002022-10-236813Actual
324480.002022-06-236828Budget
3217763.532024-09-2168411Actual
3675437.992025-01-2168511Actual
11945123.002023-02-206866Actual
165640.002022-05-236826Budget
1492361.002023-05-236856Actual
5440246.542022-08-236818Actual
343200.002022-04-226815Budget
32504473.002024-10-226813Actual
5488129.872022-08-236828Actual
36700120.972025-01-2168311Actual
2141056.082023-11-2368411Actual
205016.082023-10-2368112Actual
67468.002022-04-226856Actual
2135644.382023-11-2368211Actual
1481679.002023-05-236816Actual
39325159.152025-03-2368613Actual
4689252.002022-08-236814Actual
215619.272023-11-2368612Actual
3516669.002024-12-216846Actual
39027149.702025-03-2368411Actual
26767183.712024-04-2168613Actual
7873143.002022-11-236813Actual
1430642.252023-04-2268411Actual
174666.082023-07-2368212Actual
838760.002022-11-236826Actual
13132.002022-04-226813Actual
4831200.002022-08-236815Budget
10574120.002023-01-216816Actual
17118243.512023-07-236818Actual
1386380.002023-04-226836Actual
17674245.002023-08-236814Actual
2078200.002022-05-236818Budget
634462.002022-09-226866Actual
793284.002022-11-236863Actual
956200.002022-04-226818Budget
2498878.002024-03-226836Actual
31883442.002024-09-216817Actual
14512280.002023-05-236813Actual
950553.002022-12-216826Actual
6613100.002022-09-226828Budget
34933325.002024-12-216864Actual
13217112.002023-03-236867Actual
3330153.952024-10-2268411Actual
18804210.002023-09-226865Actual
3061587.002024-08-226836Actual
11415200.002023-02-206814Budget
4971123.002022-08-236816Actual
28095380.002024-06-226814Actual
1891888.002023-09-226836Actual
20650216.002023-11-236863Actual
12026200.002023-02-206817Budget
235097.142024-01-2168112Actual
37199270.002025-02-206814Actual
403839.002022-07-236856Actual
9703100.002022-12-216866Budget
4423114.722022-07-236868Actual
1527108.002022-05-236865Actual
2644200.002022-06-236865Budget
7734105.632022-10-236828Actual
2649649.702024-04-2168411Actual
1388967.002023-04-226846Actual
23189260.182024-01-216818Actual
38825414.732025-03-236818Actual
26321202.602024-04-216828Actual
10670176.002023-01-216836Actual
22272110.172023-12-216868Actual
9377154.002022-12-216865Actual
815200.002022-04-226817Budget
4318200.002022-07-236818Budget
33783360.002024-11-226864Actual
3741252.002025-02-206826Actual
21269114.722023-11-236868Actual
2806771.002024-06-226873Actual
20770124.002023-11-236864Actual
38590130.002025-03-236836Actual
34130493.002024-11-226817Actual
5487100.002022-08-236828Budget
255703.952024-03-2268212Actual
13298260.182023-03-236818Actual
31627293.002024-09-216865Actual
1829512.462023-08-2368211Actual
164079.272023-06-2368112Actual
28952157.152024-06-2268612Actual
4179200.002022-07-236817Budget
13747162.002023-04-226865Actual
3099840.122024-08-2268211Actual
1927257.142023-09-2268111Actual
1832237.992023-08-2368311Actual
3243114.722022-06-236828Actual
10902200.002023-01-216817Budget
34899360.002024-12-216814Actual
554780.002022-08-236868Budget
38349285.002025-03-236814Actual
16556200.002023-07-236863Actual
37615228.002025-02-206867Actual
1994683.002023-10-236836Actual
6192100.002022-09-226836Budget
1585169.002023-06-236836Actual
23752130.002024-02-206864Actual
11556168.002023-02-206815Actual
36785149.702025-01-2168611Actual
3339373.102024-10-2268112Actual
1495571.002023-05-236866Actual
1526200.002022-05-236865Budget
3563698.632024-12-2168611Actual
2451319.002022-06-236814Actual
2451211.402024-02-2068112Actual
8339100.002022-11-236816Budget
37113315.002025-02-206863Actual
27325323.002024-05-226817Actual
4830176.002022-08-236815Actual
1941367.782023-09-2268611Actual
1850018.842023-08-2368612Actual
1296982.002023-03-236846Actual
35224116.002024-12-216866Actual
9555117.002022-12-216836Actual
11616136.002023-02-206865Actual
34690113.532024-11-2268213Actual
5300128.002022-08-236817Actual
30196211.782024-07-2268613Actual
174393.952023-07-2368112Actual
3766200.002022-07-236865Budget
29631493.002024-07-226817Actual
29752202.602024-07-226828Actual
9972160.182022-12-216828Actual
7217100.002022-10-236816Budget
106191.992022-04-226868Actual
39146112.462025-03-2368112Actual
37233348.002025-02-206864Actual
8588127.002022-11-236866Actual
1889041.002023-09-226826Actual
13075100.002023-03-236866Budget
38383264.002025-03-236864Actual
5358200.002022-08-236867Budget
12744200.002023-03-236865Budget
20122152.002023-10-236867Actual
522073.002022-08-236866Actual
3238780.202024-09-2168113Actual
28477408.002024-06-226817Actual
5815200.002022-09-226814Budget
2202932.002023-12-216856Actual
30018117.782024-07-2268112Actual
1590373.002023-06-236856Actual
3782226.292025-02-2068211Actual
2641476.292024-04-2168111Actual
3856255.002025-03-236826Actual
1386180.002022-05-236864Actual
22061113.002023-12-216866Actual
29038295.992024-06-2268213Actual
1997196.002022-05-236867Actual
7685200.002022-10-236818Budget
12543220.002023-03-236814Actual
3630140.002022-07-236864Actual
34164286.002024-11-226867Actual
27858106.522024-05-2268113Actual
12216114.722023-02-206828Actual
2830736.002024-06-226826Actual
2171050.002023-12-216873Actual
16769180.002023-07-236865Actual
905384.002022-12-216863Actual
106070.002022-04-226868Budget
6566200.002022-09-226818Budget
1200116.002022-05-236863Actual
5627154.002022-09-226813Actual
2265154.002022-06-236813Actual
2266100.002022-06-236813Budget
2442013.532024-02-2068511Actual
14163198.052023-04-226868Actual
7136203.002022-10-236865Actual
3195279.872022-06-236818Actual
28598266.242024-06-226828Actual
17025204.002023-07-236817Actual
7361100.002022-10-236846Budget
2077231.392022-05-236818Actual
32658252.002024-10-226864Actual
18208191.992023-08-236868Actual
8199200.002022-11-236815Budget
8484100.002022-11-236846Budget
14102246.542023-04-226818Actual
20829195.002023-11-236815Actual
11229200.002023-02-206813Budget
1952913.532023-09-2268612Actual
62782.002022-04-226846Actual
10821100.002023-01-216866Budget
740950.002022-10-236856Budget
25809309.002024-04-216814Actual
3905424.162025-03-2368511Actual
2003081.002023-10-236866Actual
14723173.002023-05-236815Actual
2333732.672024-01-2168211Actual
15524220.002023-06-236863Actual
394488.002022-07-236836Actual
34424113.532024-11-2268411Actual
1062259.002023-01-216826Actual
521990.002022-08-236866Budget
3064176.002024-08-226846Actual
17800158.002023-08-236865Actual
10671200.002023-01-216836Budget
2038232.672023-10-2368411Actual
3291753.002024-10-226856Actual
32751339.002024-10-226865Actual
29128405.002024-07-226813Actual
8810287.452022-11-236818Actual
38853182.902025-03-236828Actual
1003160.002022-12-216868Budget
1484347.002023-05-236826Actual
16735215.002023-07-236815Actual
12685171.002023-03-236815Actual
1620682.682023-06-2368111Actual
4972100.002022-08-236816Budget
10960208.002023-01-216867Actual
18176158.662023-08-236828Actual
143979.272023-04-2268112Actual
2032816.722023-10-2368211Actual
35403223.812024-12-216828Actual
2395978.002024-02-206836Actual
1174650.002023-02-206826Budget
27359234.002024-05-226867Actual
10903190.002023-01-216817Actual
2954151.002024-07-226856Actual
8117161.002022-11-236864Actual
7874100.002022-11-236813Budget
25223251.092024-03-226818Actual
1422451.822023-04-2268111Actual
16147191.992023-06-236868Actual
580158.002022-04-226836Actual
36990169.682025-01-2168213Actual
28745126.292024-06-2268311Actual
10573100.002023-01-216816Budget
2298038.002024-01-216846Actual
24100216.002024-02-206817Actual
11475200.002023-02-206864Budget
38886219.272025-03-236868Actual
2838755.002024-06-226856Actual
5069105.002022-08-236836Actual
1534151.822023-05-2368611Actual
27885222.312024-05-2268213Actual
9457100.002022-12-216816Budget
689126.002022-10-236873Actual
1764654.002023-08-236873Actual
1696768.002023-07-236866Actual
31025105.022024-08-2268311Actual
1857100.002022-05-236866Budget
1017074.002023-01-216863Actual
3847135.002022-07-236816Actual
1726632.672023-07-2368211Actual
144245.012023-04-2268212Actual
2244561.402023-12-2168611Actual
170488.002022-05-236836Actual
36176188.002025-01-216865Actual
24220228.362024-02-206828Actual
3552379.482024-12-2168211Actual
1071773.002023-01-216846Actual
746682.002022-10-236866Actual
5628100.002022-09-226813Budget
34223335.942024-11-226818Actual
4366100.002022-07-236828Budget
3569591.192024-12-2168112Actual
2125164.722022-05-236828Actual
2645144.002022-06-236865Actual
628750.002022-09-226856Budget
27917253.892024-05-2268613Actual
689230.002022-10-236873Budget
2055817.782023-10-2368612Actual
39207213.532025-03-2368612Actual
2507297.002024-03-226866Actual
2508120.002022-06-236864Actual
1837614.592023-08-2368511Actual
37385102.002025-02-206816Actual
259100.002022-04-226864Budget
955292.002022-04-226818Actual
6193130.002022-09-226836Actual
6673164.722022-09-226868Actual
2404294.002024-02-206866Actual
2143712.462023-11-2368511Actual
984296.002022-12-216867Actual
568770.002022-09-226863Budget
1900172.002023-09-226866Actual
2664914.592024-04-2168612Actual
2070854.002023-11-236873Actual
28570342.002024-06-226818Actual
3897383.742025-03-2368211Actual
35436182.902024-12-216868Actual
1327330.002022-05-236814Actual
352250.002022-07-236873Budget
22628220.002024-01-216863Actual
15329.002022-04-226873Actual
1788630.002023-08-236826Actual
225043.952023-12-2168112Actual
35140167.002024-12-216836Actual
24192369.272024-02-206818Actual
202280.002022-04-226814Budget
37735364.722025-02-206868Actual
1749615.652023-07-2368612Actual
27267116.002024-05-226866Actual
7078200.002022-10-236815Budget
30467265.002024-08-226815Actual
873161.002022-04-226867Actual
1996200.002022-05-236867Budget
23811162.002024-02-206815Actual
12603200.002023-03-236864Actual
8669200.002022-11-236817Budget
9923260.182022-12-216818Actual
20862203.002023-11-236865Actual
4365175.332022-07-236828Actual
7362137.002022-10-236846Actual
13346128.362023-03-236828Actual
1999835.002023-10-236856Actual
1938124.162023-09-2268511Actual
1997250.002023-10-236846Actual
10961100.002023-01-216867Budget
32949105.002024-10-226866Actual
19620264.002023-10-236863Actual
1025030.002023-01-216873Budget
1359188.002023-04-226873Actual
23632243.002024-02-206863Actual
18148205.632023-08-236818Actual
29665180.002024-07-226867Actual
33334140.122024-10-2268611Actual
1693550.002023-07-236856Actual
19587435.002023-10-236813Actual
3637464.002025-01-216866Actual
3058739.002024-08-226826Actual
2094827.002023-11-236826Actual
16086369.272023-06-236818Actual
34484160.342024-11-2268611Actual
2613871.002024-04-216866Actual
277440.002022-06-236826Budget
1939200.002022-05-236817Budget
7314100.002022-10-236836Budget
3634259.002025-01-216856Actual
12356200.002023-03-236813Budget
2869113.002022-06-236846Actual
20616405.002023-11-236813Actual
7218146.002022-10-236816Actual
2726100.002022-06-236816Budget
2192287.002023-12-216816Actual
2602624.002024-04-216826Actual
12922117.002023-03-236836Actual
10297200.002023-01-216814Budget
128030.002022-05-236873Budget
31593405.002024-09-216815Actual
20921102.002023-11-236816Actual
2433925.232024-02-2068211Actual
17179152.602023-07-236868Actual
30970127.362024-08-2268111Actual
3572358.212024-12-2168212Actual
26825255.002024-05-226813Actual
1991834.002023-10-236826Actual
511680.002022-08-236846Budget
28128228.002024-06-226864Actual
1297080.002023-03-236846Budget
1723851.822023-07-2368111Actual
24662190.002024-03-226863Actual
71100.002022-04-226863Budget
1082286.002023-01-216866Actual
9924200.002022-12-216818Budget
6753100.002022-10-236813Budget
885780.002022-11-236828Budget
212680.002022-05-236828Budget
1307686.002023-03-236866Actual
7792110.172022-10-236868Actual
576750.002022-09-226873Budget
964929.002022-12-216856Actual
2401155.002024-02-206856Actual
12355154.002023-03-236813Actual
26232324.002024-04-216867Actual
30699102.002024-08-226866Actual
232488.002022-06-236863Actual
891560.002022-11-236868Budget
29573125.002024-07-226866Actual
5874100.002022-09-226864Budget
2891924.162024-06-2268212Actual
2776718.842024-05-2268212Actual
26735141.612024-04-2168213Actual
2504041.002024-03-226856Actual
28690165.662024-06-2268111Actual
15134134.422023-05-236828Actual
28361112.002024-06-226846Actual
3711200.002022-07-236815Budget
6998210.002022-10-236864Actual
4098114.002022-07-236866Actual
33629441.002024-11-226813Actual
13404137.452023-03-236868Actual
33007357.002024-10-226817Actual
568867.002022-09-226863Actual
2655656.082024-04-2168611Actual
22153180.002023-12-216867Actual
1834948.632023-08-2368411Actual
37326246.002025-02-206865Actual
277338.002022-06-236826Actual
29162242.002024-07-226863Actual
194726.082023-09-2268112Actual
913426.002022-12-216873Actual
36235144.002025-01-216816Actual
3220440.122024-09-2168511Actual
838860.002022-11-236826Budget
11697156.002023-02-206816Actual
801130.002022-11-236873Budget
3684494.382025-01-2168112Actual
1897027.002023-09-226856Actual
35026208.002024-12-216865Actual
14631152.002023-05-236814Actual
2253618.842023-12-2168612Actual
35375493.512024-12-216818Actual
21236182.902023-11-236828Actual
1489741.002023-05-236846Actual
31052100.762024-08-2268411Actual
25904189.002024-04-216815Actual
23718195.002024-02-206814Actual
2194935.002023-12-216826Actual
2764740.122024-05-2268511Actual
3519241.002024-12-216856Actual
2105760.002023-11-236866Actual
1752100.002022-05-236846Budget
2439343.312024-02-2068411Actual
24748195.002024-03-226814Actual
201264.002022-04-226814Actual
15167182.902023-05-236868Actual
36466247.002025-01-216867Actual
399178.002022-07-236846Actual
624080.002022-09-226846Budget
3179364.002024-09-216856Actual
8996116.002022-12-216813Actual
2200388.002023-12-216846Actual

Generated 2025-05-22 06:29:24.520 UTC