[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102850.002023-11-246856Actual
581200.002022-04-236836Budget
30699102.002024-08-236866Actual
2094827.002023-11-246826Actual
14130182.902023-04-236828Actual
14631152.002023-05-246814Actual
7873143.002022-11-246813Actual
25843152.002024-04-226864Actual
15490448.002023-06-246813Actual
27858106.522024-05-2368113Actual
34164286.002024-11-236867Actual
2141056.082023-11-2468411Actual
1522660.332023-05-2468111Actual
30467265.002024-08-236815Actual
3570200.002022-07-246814Budget
29248486.002024-07-236814Actual
6014200.002022-09-236865Budget
1427958.212023-04-2368311Actual
1661484.002023-07-246873Actual
1850018.842023-08-2468612Actual
3445137.992024-11-2368511Actual
225043.952023-12-2268112Actual
20209228.362023-10-246828Actual
5488129.872022-08-246828Actual
11698100.002023-02-216816Budget
20736191.002023-11-246814Actual
793284.002022-11-246863Actual
8588127.002022-11-246866Actual
38825414.732025-03-246818Actual
2987240.122024-07-2368211Actual
14007300.002023-04-236817Actual
2871843.312024-06-2368211Actual
35873211.782024-12-2268613Actual
15737101.002023-06-246865Actual
255703.952024-03-2368212Actual
2135644.382023-11-2468211Actual
3291753.002024-10-236856Actual
2974135.002022-06-246866Actual
2501438.002024-03-236846Actual
265238.212024-04-2268511Actual
12825120.002023-03-246816Actual
35282240.002024-12-226817Actual
30911316.242024-08-236868Actual
22628220.002024-01-226863Actual
21149240.002023-11-246867Actual
3710189.002022-07-246815Actual
3437030.552024-11-2368211Actual
1952913.532023-09-2368612Actual
3215070.972024-09-2268311Actual
3115147.002022-06-246867Actual
10493200.002023-01-226865Budget
2303879.002024-01-226866Actual
1932732.672023-09-2368311Actual
3147275.002024-09-226873Actual
31025105.022024-08-2368311Actual
905480.002022-12-226863Budget
1799780.002023-08-246866Actual
10436200.002023-01-226815Budget
232488.002022-06-246863Actual
170488.002022-05-246836Actual
11041314.722023-01-226818Actual
5815200.002022-09-236814Budget
23811162.002024-02-216815Actual
1620682.682023-06-2468111Actual
1726632.672023-07-2468211Actual
1991834.002023-10-246826Actual
9181165.002022-12-226814Actual
13297200.002023-03-246818Budget
10356200.002023-01-226864Budget
3487177.002024-12-226873Actual
3259668.002024-10-236873Actual
30374304.002024-08-236814Actual
128030.002022-05-246873Budget
1174570.002023-02-216826Actual
2830736.002024-06-236826Actual
343200.002022-04-236815Budget
245709.272024-02-2168612Actual
3099840.122024-08-2368211Actual
3217763.532024-09-2268411Actual
2436632.672024-02-2168311Actual
6096100.002022-09-236816Actual
11794176.002023-02-216836Actual
913426.002022-12-226873Actual
26198450.002024-04-226817Actual
3767152.002022-07-246865Actual
2070854.002023-11-246873Actual
3684494.382025-01-2268112Actual
853050.002022-11-246856Budget
3782226.292025-02-2168211Actual
3114200.002022-06-246867Budget
740843.002022-10-246856Actual
1732039.062023-07-2468411Actual
1840945.442023-08-2468611Actual
30850682.912024-08-236818Actual
3243114.722022-06-246828Actual
21771146.002023-12-226864Actual
3746674.002025-02-216846Actual
4317234.422022-07-246818Actual
1062150.002023-01-226826Budget
19213122.302023-09-236868Actual
26978264.002024-05-236864Actual
37440179.002025-02-216836Actual
1558269.002023-06-246873Actual
27593115.652024-05-2368311Actual
53240.002022-04-236826Budget
13404137.452023-03-246868Actual
576750.002022-09-236873Budget
7314100.002022-10-246836Budget
7685200.002022-10-246818Budget
2545224.162024-03-2368511Actual
10670176.002023-01-226836Actual
28221246.002024-06-236865Actual
1200116.002022-05-246863Actual
1631515.652023-06-2468511Actual
3327450.762024-10-2368311Actual
11795200.002023-02-216836Budget
2398550.002024-02-216846Actual
3749268.002025-02-216856Actual
2266100.002022-06-246813Budget
3917451.822025-03-2468212Actual
10961100.002023-01-226867Budget
11229200.002023-02-216813Budget
2877276.292024-06-2368411Actual
22061113.002023-12-226866Actual
6015196.002022-09-236865Actual
29038295.992024-06-2368213Actual
29724493.512024-07-236818Actual
38853182.902025-03-246828Actual
522073.002022-08-246866Actual
853181.002022-11-246856Actual
964850.002022-12-226856Budget
740950.002022-10-246856Budget
3581478.452024-12-2268113Actual
8809200.002022-11-246818Budget
31916276.002024-09-226867Actual
22840203.002024-01-226865Actual
173479.272023-07-2468511Actual
3404171.002024-11-236856Actual
260133.002022-04-236864Actual
5068100.002022-08-246836Budget
4098114.002022-07-246866Actual
484100.002022-04-236816Budget
3560420.972024-12-2268511Actual
48378.002022-04-236816Actual
33783360.002024-11-236864Actual
3174199.002024-09-226836Actual
24133171.002024-02-216867Actual
4366100.002022-07-246828Budget
32865123.002024-10-236836Actual
1628834.802023-06-2468411Actual
26321202.602024-04-226828Actual
67560.002022-04-236856Budget
154008.212023-05-2468112Actual
399280.002022-07-246846Budget
22714220.002024-01-226814Actual
9924200.002022-12-226818Budget
21863102.002023-12-226865Actual
7137200.002022-10-246865Budget
3897383.742025-03-2468211Actual
12216114.722023-02-216828Actual
7605200.002022-10-246867Actual
1071773.002023-01-226846Actual
28095380.002024-06-236814Actual
240430.002022-06-246873Budget
464250.002022-08-246873Budget
3711200.002022-07-246815Budget
16114228.362023-06-246828Actual
2274899.002024-01-226864Actual
12685171.002023-03-246815Actual
15167182.902023-05-246868Actual
34899360.002024-12-226814Actual
32095166.722024-09-2268111Actual
27446231.392024-05-236828Actual
1307686.002023-03-246866Actual
2922077.002024-07-236873Actual
37674404.122025-02-216818Actual
1287450.002023-03-246826Budget
4236200.002022-07-246867Budget
33663231.002024-11-236863Actual
2003081.002023-10-246866Actual
28570342.002024-06-236818Actual
34933325.002024-12-226864Actual
2869113.002022-06-246846Actual
31593405.002024-09-226815Actual
1460336.002023-05-246873Actual
5069105.002022-08-246836Actual
554780.002022-08-246868Budget
6485203.002022-09-236867Actual
3508575.002024-12-226816Actual
1526200.002022-05-246865Budget
9784250.002022-12-226817Actual
16642146.002023-07-246814Actual
1394772.002023-04-236866Actual
235097.142024-01-2268112Actual
3787679.482025-02-2168411Actual
960275.002022-12-226846Actual
36235144.002025-01-226816Actual
3382100.002022-07-246813Budget
17059192.002023-07-246867Actual
25938227.002024-04-226865Actual
27479137.452024-05-236868Actual
35224116.002024-12-226866Actual
2649649.702024-04-2268411Actual
28009263.002024-06-236863Actual
37735364.722025-02-216868Actual
2044251.822023-10-2468611Actual
20616405.002023-11-246813Actual
399178.002022-07-246846Actual
38766187.002025-03-246867Actual
29128405.002024-07-236813Actual
19587435.002023-10-246813Actual
35403223.812024-12-226828Actual
400200.002022-04-236865Budget
2472044.002024-03-236873Actual
27739153.952024-05-2368112Actual
1484347.002023-05-246826Actual
456270.002022-08-246863Actual
726660.002022-10-246826Budget
18711135.002023-09-236864Actual
4972100.002022-08-246816Budget
1296982.002023-03-246846Actual
2670867.922024-04-2268113Actual
5301200.002022-08-246817Budget
9457100.002022-12-226816Budget
838860.002022-11-246826Budget
732109.002022-04-236866Actual
681280.002022-10-246863Budget
2341814.592024-01-2268511Actual
36700120.972025-01-2268311Actual
984296.002022-12-226867Actual
1016990.002023-01-226863Budget
8668176.002022-11-246817Actual
32538176.002024-10-236863Actual
32504473.002024-10-236813Actual
11557200.002023-02-216815Budget
3672796.512025-01-2268411Actual
30408325.002024-08-236864Actual
731100.002022-04-236866Budget
3634259.002025-01-226856Actual
34283191.992024-11-236868Actual
1188929.002023-02-216856Actual
35436182.902024-12-226868Actual
34424113.532024-11-2368411Actual
28128228.002024-06-236864Actual
3439784.802024-11-2368311Actual
24220228.362024-02-216828Actual
29631493.002024-07-236817Actual
8259161.002022-11-246865Actual
31534209.002024-09-226864Actual
2433925.232024-02-2168211Actual
33875304.002024-11-236865Actual
2507100.002022-06-246864Budget
2655656.082024-04-2268611Actual
2077231.392022-05-246818Actual
38349285.002025-03-246814Actual
13298260.182023-03-246818Actual
1900172.002023-09-236866Actual
23096260.002024-01-226817Actual
1751137.002022-05-246846Actual
38383264.002025-03-246864Actual
1705200.002022-05-246836Budget
26293425.332024-04-226818Actual
3457164.592024-11-2368212Actual
21236182.902023-11-246828Actual
13156232.002023-03-246817Actual
1425216.722023-04-2368211Actual
4690200.002022-08-246814Budget
36083351.002025-01-226864Actual
3195279.872022-06-246818Actual
7546280.002022-10-246817Actual
1430642.252023-04-2368411Actual
3637464.002025-01-226866Actual
13808105.002023-04-236816Actual
28631298.062024-06-236868Actual
36290151.002025-01-226836Actual
1935435.872023-09-2368411Actual
9972160.182022-12-226828Actual
7217100.002022-10-246816Budget
1886357.002023-09-236816Actual
14871134.002023-05-246836Actual
17766135.002023-08-246815Actual
67468.002022-04-236856Actual
39325159.152025-03-2468613Actual
22212342.002023-12-226818Actual
1693550.002023-07-246856Actual
1543212.462023-05-2468612Actual
3182589.002024-09-226866Actual
215619.272023-11-2468612Actual
1939200.002022-05-246817Budget
3802231.612025-02-2168212Actual
3171341.002024-09-226826Actual
2035529.482023-10-2468311Actual
35755247.572024-12-2268612Actual
1128888.002023-02-216863Actual
614347.002022-09-236826Actual
33099488.972024-10-236818Actual
24628390.002024-03-236813Actual
31686151.002024-09-226816Actual
20181379.882023-10-246818Actual
28745126.292024-06-2368311Actual
1076542.002023-01-226856Actual
179845.002022-05-246856Actual
389650.002022-07-246826Budget
12826100.002023-03-246816Budget
36050551.002025-01-226814Actual
8198192.002022-11-246815Actual
34543160.342024-11-2368112Actual
8483113.002022-11-246846Actual
4750128.002022-08-246864Actual
8436124.002022-11-246836Actual
18804210.002023-09-236865Actual
779360.002022-10-246868Budget
2445370.972024-02-2168611Actual
4890119.002022-08-246865Actual
11617200.002023-02-216865Budget
464148.002022-08-246873Actual
143979.272023-04-2368112Actual
13713198.002023-04-236815Actual
11945123.002023-02-216866Actual
14757114.002023-05-246865Actual
17146128.362023-07-246828Actual
2345070.972024-01-2268611Actual
11416297.002023-02-216814Actual
3629100.002022-07-246864Budget
14100.002022-04-236813Budget
7465100.002022-10-246866Budget
554691.992022-08-246868Actual
3238780.202024-09-2268113Actual
164079.272023-06-2468112Actual
20122152.002023-10-246867Actual
127925.002022-05-246873Actual
1897027.002023-09-236856Actual
1386380.002023-04-236836Actual
4830176.002022-08-246815Actual
33334140.122024-10-2368611Actual
3630140.002022-07-246864Actual
27917253.892024-05-2368613Actual
9555117.002022-12-226836Actual
1623413.532023-06-2468211Actual
6484200.002022-09-236867Budget
964929.002022-12-226856Actual
2493379.002024-03-236816Actual
36176188.002025-01-226865Actual
32036243.512024-09-226868Actual
568770.002022-09-236863Budget
3283745.002024-10-236826Actual
3557796.512024-12-2268411Actual
22807140.002024-01-226815Actual
2870100.002022-06-246846Budget
2879922.042024-06-2368511Actual
37199270.002025-02-216814Actual
2030094.382023-10-2468111Actual
30138106.522024-07-2368113Actual
3856255.002025-03-246826Actual
18148205.632023-08-246818Actual
29489123.002024-07-236836Actual
2661612.462024-04-2268112Actual
1433834.802023-04-2368611Actual
1749615.652023-07-2468612Actual
2989990.122024-07-2368311Actual
4318200.002022-07-246818Budget
174666.082023-07-2468212Actual
22594345.002024-01-226813Actual
39293238.102025-03-2468213Actual
2268676.002024-01-226873Actual
746682.002022-10-246866Actual
33629441.002024-11-236813Actual
9785200.002022-12-226817Budget
8729200.002022-11-246867Budget
27620116.722024-05-2368411Actual
8810287.452022-11-246818Actual
6192100.002022-09-236836Budget
1492361.002023-05-246856Actual
165531.002022-05-246826Actual
24252173.812024-02-216868Actual
2401155.002024-02-216856Actual
2712890.002024-05-236816Actual
28598266.242024-06-236828Actual
6754195.002022-10-246813Actual
1249530.002023-03-246873Actual
28335185.002024-06-236836Actual
628100.002022-04-236846Budget
23752130.002024-02-216864Actual
7547200.002022-10-246817Budget
22240198.052023-12-226828Actual
2439343.312024-02-2168411Actual
38141197.752025-02-2168213Actual
38535151.002025-03-246816Actual
1221580.002023-02-216828Budget
24781125.002024-03-236864Actual
27799145.442024-05-2368612Actual
30501248.002024-08-236865Actual
38476187.002025-03-246865Actual
2100277.002023-11-246846Actual
2323100.002022-06-246863Budget
3790324.162025-02-2168511Actual
28891128.422024-06-2368112Actual
29785276.842024-07-236868Actual
33160207.152024-10-236868Actual
19180210.182023-09-236828Actual
394488.002022-07-246836Actual
19798248.002023-10-246815Actual
6566200.002022-09-236818Budget
17707158.002023-08-246864Actual
8059200.002022-11-246814Budget
1388967.002023-04-236846Actual
8060300.002022-11-246814Actual
25251160.182024-03-236828Actual
6998210.002022-10-246864Actual
624080.002022-09-236846Budget
2185158.662022-05-246868Actual
30791204.002024-08-236867Actual
2200388.002023-12-226846Actual
36785149.702025-01-2268611Actual
25809309.002024-04-226814Actual
12922117.002023-03-246836Actual
28361112.002024-06-236846Actual
27267116.002024-05-236866Actual
1723851.822023-07-2468111Actual
21738182.002023-12-226814Actual
6425200.002022-09-236817Budget
100391.992022-04-236828Actual
2605490.002024-04-226836Actual
38442234.002025-03-246815Actual
32658252.002024-10-236864Actual
8587100.002022-11-246866Budget
1128790.002023-02-216863Budget
21269114.722023-11-246868Actual
19739120.002023-10-246864Actual
2539841.192024-03-2368311Actual
36432459.002025-01-226817Actual
29011132.832024-06-2368113Actual
403950.002022-07-246856Budget
23250205.632024-01-226868Actual
33007357.002024-10-236817Actual
9240200.002022-12-226864Budget
3339373.102024-10-2368112Actual
20862203.002023-11-246865Actual
38263273.002025-03-246863Actual
1340570.002023-03-246868Budget
9703100.002022-12-226866Budget
2554310.332024-03-2368112Actual
1738067.782023-07-2468611Actual
9182200.002022-12-226814Budget
3552379.482024-12-2268211Actual
33749324.002024-11-236814Actual
1025030.002023-01-226873Budget
2265154.002022-06-246813Actual
3516669.002024-12-226846Actual
32891100.002024-10-236846Actual
634390.002022-09-236866Budget
291657.002022-06-246856Actual
3675437.992025-01-2268511Actual
2599960.002024-04-226816Actual
8484100.002022-11-246846Budget
18592243.002023-09-236863Actual

Generated 2025-05-24 01:27:03.318 UTC