[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39027149.702025-03-2368411Actual
568770.002022-09-226863Budget
1385100.002022-05-236864Budget
1383530.002023-04-226826Actual
2105760.002023-11-236866Actual
2044251.822023-10-2368611Actual
18208191.992023-08-236868Actual
27479137.452024-05-226868Actual
19152384.422023-09-226818Actual
173479.272023-07-2368511Actual
29282264.002024-07-226864Actual
29341246.002024-07-226815Actual
4750128.002022-08-236864Actual
34779347.002024-12-216813Actual
26353298.062024-04-216868Actual
29070113.532024-06-2268613Actual
34223335.942024-11-226818Actual
3396123.002024-11-226826Actual
3767152.002022-07-236865Actual
11795200.002023-02-206836Budget
35224116.002024-12-216866Actual
29785276.842024-07-226868Actual
202280.002022-04-226814Budget
9376200.002022-12-216865Budget
20862203.002023-11-236865Actual
30850682.912024-08-226818Actual
2395978.002024-02-206836Actual
10493200.002023-01-216865Budget
7546280.002022-10-236817Actual
28187269.002024-06-226815Actual
6939200.002022-10-236814Budget
1690968.002023-07-236846Actual
2292618.002024-01-216826Actual
34342232.682024-11-2268111Actual
5439200.002022-08-236818Budget
1857100.002022-05-236866Budget
19620264.002023-10-236863Actual
2720981.002024-05-226846Actual
3176773.002024-09-216846Actual
2507100.002022-06-236864Budget
3064176.002024-08-226846Actual
3637464.002025-01-216866Actual
3832145.002025-03-236873Actual
502050.002022-08-236826Budget
21236182.902023-11-236828Actual
1327330.002022-05-236814Actual
2542534.802024-03-2268411Actual
32751339.002024-10-226865Actual
3508575.002024-12-216816Actual
1188929.002023-02-206856Actual
3291753.002024-10-226856Actual
28128228.002024-06-226864Actual
16735215.002023-07-236815Actual
38141197.752025-02-2068213Actual
10821100.002023-01-216866Budget
205286.082023-10-2368212Actual
2649649.702024-04-2168411Actual
456270.002022-08-236863Actual
18089152.002023-08-236867Actual
17674245.002023-08-236814Actual
2588120.002022-06-236815Actual
25721215.002024-04-216863Actual
13075100.002023-03-236866Budget
14007300.002023-04-226817Actual
456170.002022-08-236863Budget
1184290.002023-02-206846Actual
401189.002022-04-226865Actual
38349285.002025-03-236814Actual
2534357.142024-03-2268111Actual
1466189.002022-05-236815Actual
16828120.002023-07-236816Actual
22807140.002024-01-216815Actual
106191.992022-04-226868Actual
1527108.002022-05-236865Actual
11416297.002023-02-206814Actual
1897027.002023-09-226856Actual
2501438.002024-03-226846Actual
100480.002022-04-226828Budget
31085123.102024-08-2268611Actual
9458152.002022-12-216816Actual
62782.002022-04-226846Actual
37702328.362025-02-206828Actual
2922077.002024-07-226873Actual
6998210.002022-10-236864Actual
10670176.002023-01-216836Actual
31686151.002024-09-216816Actual
3570200.002022-07-236814Budget
10492210.002023-01-216865Actual
36142365.002025-01-216815Actual
773380.002022-10-236828Budget
5440246.542022-08-236818Actual
1144100.002022-05-236813Budget
10573100.002023-01-216816Budget
38535151.002025-03-236816Actual
4831200.002022-08-236815Budget
31205230.552024-08-2268612Actual
26978264.002024-05-226864Actual
28511231.002024-06-226867Actual
5068100.002022-08-236836Budget
22240198.052023-12-216828Actual
2578163.002024-04-216873Actual
1938124.162023-09-2268511Actual
2266100.002022-06-236813Budget
689126.002022-10-236873Actual
34130493.002024-11-226817Actual
38171180.202025-02-2068613Actual
2613871.002024-04-216866Actual
3749268.002025-02-206856Actual
3802231.612025-02-2068212Actual
27037302.002024-05-226815Actual
8728161.002022-11-236867Actual
13346128.362023-03-236828Actual
1590373.002023-06-236856Actual
24252173.812024-02-206868Actual
29752202.602024-07-226828Actual
20829195.002023-11-236815Actual
2238658.212023-12-2168311Actual
793284.002022-11-236863Actual
38263273.002025-03-236863Actual
1394772.002023-04-226866Actual
32095166.722024-09-2168111Actual
38766187.002025-03-236867Actual
32891100.002024-10-226846Actual
17766135.002023-08-236815Actual
891560.002022-11-236868Budget
13297200.002023-03-236818Budget
389565.002022-07-236826Actual
344170.002022-07-236863Budget
12923200.002023-03-236836Budget
1999835.002023-10-236856Actual
36176188.002025-01-216865Actual
15013336.002023-05-236817Actual
1287450.002023-03-236826Budget
12026200.002023-02-206817Budget
11229200.002023-02-206813Budget
22061113.002023-12-216866Actual
39207213.532025-03-2368612Actual
14512280.002023-05-236813Actual
36700120.972025-01-2168311Actual
27538194.382024-05-2268111Actual
16114228.362023-06-236828Actual
27267116.002024-05-226866Actual
2132848.632023-11-2368111Actual
24874142.002024-03-226865Actual
291657.002022-06-236856Actual
30254363.002024-08-226813Actual
1017074.002023-01-216863Actual
277440.002022-06-236826Budget
2138343.312023-11-2368311Actual
39266127.572025-03-2368113Actual
7137200.002022-10-236865Budget
48378.002022-04-226816Actual
2171050.002023-12-216873Actual
36432459.002025-01-216817Actual
34813315.002024-12-216863Actual
2268676.002024-01-216873Actual
3439784.802024-11-2268311Actual
2152911.402023-11-2368112Actual
28280162.002024-06-226816Actual
34543160.342024-11-2268112Actual
8996116.002022-12-216813Actual
3058739.002024-08-226826Actual
12027128.002023-02-206817Actual
20650216.002023-11-236863Actual
1726632.672023-07-2368211Actual
12087100.002023-02-206867Budget
1307686.002023-03-236866Actual
245709.272024-02-2068612Actual
4749100.002022-08-236864Budget
35873211.782024-12-2168613Actual
11946100.002023-02-206866Budget
6485203.002022-09-226867Actual
36235144.002025-01-216816Actual
20976111.002023-11-236836Actual
17707158.002023-08-236864Actual
1623413.532023-06-2368211Actual
11617200.002023-02-206865Budget
31627293.002024-09-216865Actual
33127202.602024-10-226828Actual
2605490.002024-04-216836Actual
16027230.002023-06-236867Actual
30018117.782024-07-2268112Actual
2879922.042024-06-2268511Actual
1749615.652023-07-2368612Actual
7605200.002022-10-236867Actual
27620116.722024-05-2268411Actual
614347.002022-09-226826Actual
19678120.002023-10-236873Actual
3171341.002024-09-216826Actual
955292.002022-04-226818Actual
960275.002022-12-216846Actual
681280.002022-10-236863Budget
12922117.002023-03-236836Actual
13217112.002023-03-236867Actual
10960208.002023-01-216867Actual
516250.002022-08-236856Budget
950660.002022-12-216826Budget
13497435.002023-04-226813Actual
26232324.002024-04-216867Actual
9320200.002022-12-216815Budget
3212357.142024-09-2168211Actual
12355154.002023-03-236813Actual
1016990.002023-01-216863Budget
913426.002022-12-216873Actual
2646952.892024-04-2168311Actual
2147051.822023-11-2368611Actual
2070854.002023-11-236873Actual
35931441.002025-01-216813Actual
8810287.452022-11-236818Actual
2445370.972024-02-2068611Actual
3563698.632024-12-2168611Actual
10297200.002023-01-216814Budget
3401597.002024-11-226846Actual
2871843.312024-06-2268211Actual
27325323.002024-05-226817Actual
1128888.002023-02-206863Actual
5358200.002022-08-236867Budget
2102850.002023-11-236856Actual
1723851.822023-07-2368111Actual
19059209.002023-09-226817Actual
2756663.532024-05-2268211Actual
3382100.002022-07-236813Budget
36050551.002025-01-216814Actual
853181.002022-11-236856Actual
1484347.002023-05-236826Actual
31500437.002024-09-216814Actual
1062150.002023-01-216826Budget
1705200.002022-05-236836Budget
3061587.002024-08-226836Actual
164079.272023-06-2368112Actual
12603200.002023-03-236864Actual
27917253.892024-05-2268613Actual
1952913.532023-09-2268612Actual
18770155.002023-09-226815Actual
33160207.152024-10-226868Actual
7218146.002022-10-236816Actual
29844165.662024-07-2268111Actual
10671200.002023-01-216836Budget
7362137.002022-10-236846Actual
23718195.002024-02-206814Actual
10355120.002023-01-216864Actual
1788630.002023-08-236826Actual
726660.002022-10-236826Budget
33334140.122024-10-2268611Actual
6565369.272022-09-226818Actual
3864259.002025-03-236856Actual
9923260.182022-12-216818Actual
18055209.002023-08-236817Actual
32236145.442024-09-2168611Actual
28477408.002024-06-226817Actual
3626232.002025-01-216826Actual
37113315.002025-02-206863Actual
3717168.002025-02-206873Actual
2954151.002024-07-226856Actual
1076542.002023-01-216856Actual
36290151.002025-01-216836Actual
2504041.002024-03-226856Actual
19213122.302023-09-226868Actual
26917105.002024-05-226873Actual
8198192.002022-11-236815Actual
23904134.002024-02-206816Actual
2078200.002022-05-236818Budget
26825255.002024-05-226813Actual
342152.002022-04-226815Actual
32504473.002024-10-226813Actual
15329.002022-04-226873Actual
1840945.442023-08-2368611Actual
10298187.002023-01-216814Actual
2951577.002024-07-226846Actual
39146112.462025-03-2368112Actual
8437100.002022-11-236836Budget
1062259.002023-01-216826Actual
67560.002022-04-226856Budget
13157200.002023-03-236817Budget
2035529.482023-10-2368311Actual
1492361.002023-05-236856Actual
232488.002022-06-236863Actual
3581478.452024-12-2168113Actual
3437030.552024-11-2268211Actual
22714220.002024-01-216814Actual
2032816.722023-10-2368211Actual
1467200.002022-05-236815Budget
4890119.002022-08-236865Actual
23096260.002024-01-216817Actual
12275110.172023-02-206868Actual
194996.082023-09-2268212Actual
31144122.042024-08-2268112Actual
240430.002022-06-236873Budget
3630140.002022-07-236864Actual
27069158.002024-05-226865Actual
1941367.782023-09-2268611Actual
28361112.002024-06-226846Actual
2764740.122024-05-2268511Actual
17554304.002023-08-236813Actual
3511252.002024-12-216826Actual
1522660.332023-05-2368111Actual
128030.002022-05-236873Budget
18592243.002023-09-226863Actual
29375176.002024-07-226865Actual
31025105.022024-08-2268311Actual
2560113.532024-03-2268612Actual
28832140.122024-06-2268611Actual
30791204.002024-08-226867Actual
35140167.002024-12-216836Actual
12544200.002023-03-236814Budget
3229585.872024-09-2168112Actual
2838755.002024-06-226856Actual
8483113.002022-11-236846Actual
3945100.002022-07-236836Budget
1530853.952023-05-2368411Actual
24840122.002024-03-226815Actual
36963120.552025-01-2168113Actual
17588209.002023-08-236863Actual
2442013.532024-02-2068511Actual
2100277.002023-11-236846Actual
6673164.722022-09-226868Actual
3220440.122024-09-2168511Actual
13808105.002023-04-226816Actual
1829512.462023-08-2368211Actual
1425216.722023-04-2268211Actual
21208434.422023-11-236818Actual
1249530.002023-03-236873Actual
6193130.002022-09-226836Actual
39087128.422025-03-2368611Actual
3445137.992024-11-2268511Actual
3342119.912024-10-2268212Actual
4690200.002022-08-236814Budget
1751137.002022-05-236846Actual
3217763.532024-09-2168411Actual
33749324.002024-11-226814Actual
37385102.002025-02-206816Actual
2644200.002022-06-236865Budget
3179364.002024-09-216856Actual
13216100.002023-03-236867Budget
12168182.902023-02-206818Actual
1693550.002023-07-236856Actual
3404171.002024-11-226856Actual
29631493.002024-07-226817Actual
30196211.782024-07-2268613Actual
4365175.332022-07-236828Actual
1076440.002023-01-216856Budget
1850018.842023-08-2368612Actual
37326246.002025-02-206865Actual
2973100.002022-06-236866Budget
23811162.002024-02-206815Actual
38945210.342025-03-2368111Actual
2554310.332024-03-2268112Actual
3066743.002024-08-226856Actual
838760.002022-11-236826Actual
215619.272023-11-2368612Actual
2241353.952023-12-2168411Actual
11041314.722023-01-216818Actual
2253618.842023-12-2168612Actual
3572358.212024-12-2168212Actual
35436182.902024-12-216868Actual
32538176.002024-10-226863Actual
3126467.922024-08-2268113Actual
21269114.722023-11-236868Actual
4972100.002022-08-236816Budget
1174650.002023-02-206826Budget
7079140.002022-10-236815Actual
581200.002022-04-226836Budget
5300128.002022-08-236817Actual
576846.002022-09-226873Actual
174393.952023-07-2368112Actual
2265154.002022-06-236813Actual
853050.002022-11-236856Budget
2507297.002024-03-226866Actual
12745132.002023-03-236865Actual
174666.082023-07-2368212Actual
27418510.182024-05-226818Actual
37233348.002025-02-206864Actual
37582288.002025-02-206817Actual
338196.002022-07-236813Actual
21977125.002023-12-216836Actual
11556168.002023-02-206815Actual
3602272.002025-01-216873Actual
20616405.002023-11-236813Actual
164347.142023-06-2368212Actual
409790.002022-07-236866Budget
22153180.002023-12-216867Actual
872200.002022-04-226867Budget
3847135.002022-07-236816Actual
1391553.002023-04-226856Actual
193009.272023-09-2268211Actual
15737101.002023-06-236865Actual
2725118.002022-06-236816Actual
2806771.002024-06-226873Actual
2244561.402023-12-2168611Actual
2141056.082023-11-2368411Actual
344284.002022-07-236863Actual
9785200.002022-12-216817Budget
5487100.002022-08-236828Budget
9703100.002022-12-216866Budget
36785149.702025-01-2168611Actual
201264.002022-04-226814Actual
26859270.002024-05-226863Actual
17025204.002023-07-236817Actual
20770124.002023-11-236864Actual
2345070.972024-01-2168611Actual
31322211.782024-08-2268613Actual
29573125.002024-07-226866Actual
2354012.462024-01-2168612Actual
1359188.002023-04-226873Actual
1460336.002023-05-236873Actual
628100.002022-04-226846Budget
23632243.002024-02-206863Actual
32003202.602024-09-216828Actual
2274899.002024-01-216864Actual
260133.002022-04-226864Actual
15047180.002023-05-236867Actual
394488.002022-07-236836Actual
37524110.002025-02-206866Actual
442280.002022-07-236868Budget
14723173.002023-05-236815Actual
35026208.002024-12-216865Actual
2726100.002022-06-236816Budget
1685535.002023-07-236826Actual
18678155.002023-09-226814Actual
2496015.002024-03-226826Actual
29724493.512024-07-226818Actual
11042200.002023-01-216818Budget
7465100.002022-10-236866Budget
814243.002022-04-226817Actual
2439343.312024-02-2068411Actual
905384.002022-12-216863Actual
14871134.002023-05-236836Actual
7686234.422022-10-236818Actual
22954146.002024-01-216836Actual
1114870.002023-01-216868Budget
24220228.362024-02-206828Actual
2185158.662022-05-236868Actual
1579680.002023-06-236816Actual
20241264.722023-10-236868Actual
726575.002022-10-236826Actual
634462.002022-09-226866Actual
7873143.002022-11-236813Actual
2125164.722022-05-236828Actual
8809200.002022-11-236818Budget
3905424.162025-03-2368511Actual
24781125.002024-03-226864Actual
33663231.002024-11-226863Actual
5069105.002022-08-236836Actual
2401155.002024-02-206856Actual
34663141.612024-11-2268113Actual
5874100.002022-09-226864Budget
13156232.002023-03-236817Actual
2644226.292024-04-2168211Actual
2452280.002022-06-236814Budget
13404137.452023-03-236868Actual
23845115.002024-02-206865Actual
628649.002022-09-226856Actual
324480.002022-06-236828Budget
1528129.482023-05-2368311Actual
26321202.602024-04-216828Actual

Generated 2025-05-22 04:36:41.127 UTC