[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628834.802023-06-2368411Actual
19180210.182023-09-226828Actual
7361100.002022-10-236846Budget
8198192.002022-11-236815Actual
16883151.002023-07-236836Actual
30911316.242024-08-226868Actual
34283191.992024-11-226868Actual
3569231.002022-07-236814Actual
3569591.192024-12-2168112Actual
1729347.572023-07-2368311Actual
1935435.872023-09-2268411Actual
2726100.002022-06-236816Budget
12604200.002023-03-236864Budget
20616405.002023-11-236813Actual
33334140.122024-10-2268611Actual
1788630.002023-08-236826Actual
10961100.002023-01-216867Budget
1530853.952023-05-2368411Actual
28832140.122024-06-2268611Actual
2599960.002024-04-216816Actual
38590130.002025-03-236836Actual
25843152.002024-04-216864Actual
14130182.902023-04-226828Actual
32414150.382024-09-2168213Actual
1427958.212023-04-2268311Actual
3572358.212024-12-2168212Actual
34543160.342024-11-2268112Actual
34130493.002024-11-226817Actual
2992683.742024-07-2268411Actual
2578163.002024-04-216873Actual
1593557.002023-06-236866Actual
1467200.002022-05-236815Budget
4318200.002022-07-236818Budget
37794133.742025-02-2068111Actual
23598384.002024-02-206813Actual
3563698.632024-12-2168611Actual
2398550.002024-02-206846Actual
3220440.122024-09-2168511Actual
11557200.002023-02-206815Budget
21830198.002023-12-216815Actual
27359234.002024-05-226867Actual
20976111.002023-11-236836Actual
39087128.422025-03-2368611Actual
401189.002022-04-226865Actual
33842202.002024-11-226815Actual
1558269.002023-06-236873Actual
1489741.002023-05-236846Actual
17554304.002023-08-236813Actual
1386380.002023-04-226836Actual
32810116.002024-10-226816Actual
1241698.002023-03-236863Actual
2055817.782023-10-2368612Actual
1241590.002023-03-236863Budget
67560.002022-04-226856Budget
2298038.002024-01-216846Actual
8995100.002022-12-216813Budget
37524110.002025-02-206866Actual
352142.002022-07-236873Actual
1749615.652023-07-2368612Actual
1705200.002022-05-236836Budget
30374304.002024-08-226814Actual
399178.002022-07-236846Actual
28690165.662024-06-2268111Actual
38229281.002025-03-236813Actual
4831200.002022-08-236815Budget
9320200.002022-12-216815Budget
1466189.002022-05-236815Actual
33454179.492024-10-2268612Actual
3259668.002024-10-226873Actual
628100.002022-04-226846Budget
31593405.002024-09-216815Actual
3672796.512025-01-2168411Actual
26198450.002024-04-216817Actual
11229200.002023-02-206813Budget
34223335.942024-11-226818Actual
7546280.002022-10-236817Actual
39266127.572025-03-2368113Actual
2715535.002024-05-226826Actual
18208191.992023-08-236868Actual
1128790.002023-02-206863Budget
4972100.002022-08-236816Budget
997180.002022-12-216828Budget
3439784.802024-11-2268311Actual
6940286.002022-10-236814Actual
681280.002022-10-236863Budget
2501438.002024-03-226846Actual
16556200.002023-07-236863Actual
21115250.002023-11-236817Actual
32624380.002024-10-226814Actual
3115147.002022-06-236867Actual
614347.002022-09-226826Actual
12745132.002023-03-236865Actual
801227.002022-11-236873Actual
1608100.002022-05-236816Budget
36525573.822025-01-216818Actual
31883442.002024-09-216817Actual
4236200.002022-07-236867Budget
2192287.002023-12-216816Actual
464250.002022-08-236873Budget
516250.002022-08-236856Budget
12086112.002023-02-206867Actual
17859116.002023-08-236816Actual
29631493.002024-07-226817Actual
3629100.002022-07-236864Budget
2094827.002023-11-236826Actual
3581478.452024-12-2168113Actual
36050551.002025-01-216814Actual
38853182.902025-03-236828Actual
9843200.002022-12-216867Budget
343200.002022-04-226815Budget
28095380.002024-06-226814Actual
1062259.002023-01-216826Actual
8483113.002022-11-236846Actual
36432459.002025-01-216817Actual
13217112.002023-03-236867Actual
33989105.002024-11-226836Actual
7362137.002022-10-236846Actual
6997200.002022-10-236864Budget
1128888.002023-02-206863Actual
4179200.002022-07-236817Budget
22807140.002024-01-216815Actual
4504100.002022-08-236813Budget
22153180.002023-12-216867Actual
1340570.002023-03-236868Budget
27739153.952024-05-2268112Actual
12216114.722023-02-206828Actual
37615228.002025-02-206867Actual
4749100.002022-08-236864Budget
6484200.002022-09-226867Budget
4098114.002022-07-236866Actual
18176158.662023-08-236828Actual
259100.002022-04-226864Budget
12087100.002023-02-206867Budget
12685171.002023-03-236815Actual
838760.002022-11-236826Actual
2472044.002024-03-226873Actual
37582288.002025-02-206817Actual
9555117.002022-12-216836Actual
5874100.002022-09-226864Budget
2354012.462024-01-2168612Actual
15703182.002023-06-236815Actual
30757315.002024-08-226817Actual
11230169.002023-02-206813Actual
37935175.232025-02-2068611Actual
23130250.002024-01-216867Actual
1534151.822023-05-2368611Actual
31627293.002024-09-216865Actual
29665180.002024-07-226867Actual
8669200.002022-11-236817Budget
2105760.002023-11-236866Actual
25721215.002024-04-216863Actual
3217763.532024-09-2168411Actual
33040325.002024-10-226867Actual
815200.002022-04-226817Budget
1394772.002023-04-226866Actual
554780.002022-08-236868Budget
1634858.212023-06-2368611Actual
12684200.002023-03-236815Budget
2404294.002024-02-206866Actual
194996.082023-09-2268212Actual
1840945.442023-08-2368611Actual
27446231.392024-05-226828Actual
19059209.002023-09-226817Actual
3179364.002024-09-216856Actual
19706234.002023-10-236814Actual
3034686.002024-08-226873Actual
36904179.492025-01-2168612Actual
950660.002022-12-216826Budget
1527108.002022-05-236865Actual
36176188.002025-01-216865Actual
2768090.122024-05-2268611Actual
740950.002022-10-236856Budget
1996200.002022-05-236867Budget
21652180.002023-12-216863Actual
38476187.002025-03-236865Actual
28952157.152024-06-2268612Actual
568770.002022-09-226863Budget
18711135.002023-09-226864Actual
1114870.002023-01-216868Budget
2537113.532024-03-2268211Actual
3147275.002024-09-216873Actual
13619203.002023-04-226814Actual
1829512.462023-08-2368211Actual
30878182.902024-08-226828Actual
36990169.682025-01-2168213Actual
27325323.002024-05-226817Actual
194726.082023-09-2268112Actual
2870100.002022-06-236846Budget
33783360.002024-11-226864Actual
2393121.002024-02-206826Actual
27593115.652024-05-2268311Actual
144245.012023-04-2268212Actual
185894.002022-05-236866Actual
106191.992022-04-226868Actual
174393.952023-07-2368112Actual
14545253.002023-05-236863Actual
2776718.842024-05-2268212Actual
2946140.002024-07-226826Actual
13497435.002023-04-226813Actual
10355120.002023-01-216864Actual
24662190.002024-03-226863Actual
19213122.302023-09-226868Actual
11556168.002023-02-206815Actual
10960208.002023-01-216867Actual
38055196.512025-02-2068612Actual
13713198.002023-04-226815Actual
1114998.052023-01-216868Actual
8258200.002022-11-236865Budget
5300128.002022-08-236817Actual
1837614.592023-08-2368511Actual
37326246.002025-02-206865Actual
3055200.002022-06-236817Budget
2436632.672024-02-2068311Actual
511591.002022-08-236846Actual
13157200.002023-03-236817Budget
8199200.002022-11-236815Budget
2822176.002022-06-236836Actual
5954200.002022-09-226815Budget
3787679.482025-02-2068411Actual
38442234.002025-03-236815Actual
2498878.002024-03-226836Actual
30850682.912024-08-226818Actual
1696768.002023-07-236866Actual
32658252.002024-10-226864Actual
1460336.002023-05-236873Actual
32891100.002024-10-226846Actual
16676105.002023-07-236864Actual
29341246.002024-07-226815Actual
35224116.002024-12-216866Actual
5068100.002022-08-236836Budget
33875304.002024-11-226865Actual
16086369.272023-06-236818Actual
34721190.732024-11-2268613Actual
3457164.592024-11-2268212Actual
36083351.002025-01-216864Actual
33663231.002024-11-226863Actual
33721105.002024-11-226873Actual
25809309.002024-04-216814Actual
8437100.002022-11-236836Budget
2336443.312024-01-2168311Actual
2143712.462023-11-2368511Actual
1422451.822023-04-2268111Actual
39146112.462025-03-2368112Actual
6095100.002022-09-226816Budget
1143165.002022-05-236813Actual
29248486.002024-07-226814Actual
4891200.002022-08-236865Budget
27418510.182024-05-226818Actual
38383264.002025-03-236864Actual
689230.002022-10-236873Budget
3114200.002022-06-236867Budget
30196211.782024-07-2268613Actual
10112200.002023-01-216813Budget
2943490.002024-07-226816Actual
38766187.002025-03-236867Actual
3560420.972024-12-2168511Actual
1587750.002023-06-236846Actual
218470.002022-05-236868Budget
1076542.002023-01-216856Actual
11415200.002023-02-206814Budget
3301104.112022-06-236868Actual
8059200.002022-11-236814Budget
950553.002022-12-216826Actual
32865123.002024-10-226836Actual
1024933.002023-01-216873Actual
39027149.702025-03-2368411Actual
1082286.002023-01-216866Actual
14163198.052023-04-226868Actual
1752100.002022-05-236846Budget
28009263.002024-06-226863Actual
913330.002022-12-216873Budget
456270.002022-08-236863Actual
3799498.632025-02-2068112Actual
1997196.002022-05-236867Actual
5815200.002022-09-226814Budget
1136830.002023-02-206873Budget
28419118.002024-06-226866Actual
17588209.002023-08-236863Actual
13747162.002023-04-226865Actual
1071880.002023-01-216846Budget
1938124.162023-09-2268511Actual
3058739.002024-08-226826Actual
352250.002022-07-236873Budget
6939200.002022-10-236814Budget
9321168.002022-12-216815Actual
37292405.002025-02-206815Actual
6754195.002022-10-236813Actual
2038232.672023-10-2368411Actual
1136723.002023-02-206873Actual
29785276.842024-07-226868Actual
29573125.002024-07-226866Actual
12544200.002023-03-236814Budget
22714220.002024-01-216814Actual
2989990.122024-07-2268311Actual
9376200.002022-12-216865Budget
814243.002022-04-226817Actual
128030.002022-05-236873Budget
67468.002022-04-226856Actual
1188929.002023-02-206856Actual
12922117.002023-03-236836Actual
3897383.742025-03-2368211Actual
12826100.002023-03-236816Budget
32236145.442024-09-2168611Actual
27975248.002024-06-226813Actual
3511252.002024-12-216826Actual
12027128.002023-02-206817Actual
913426.002022-12-216873Actual
35375493.512024-12-216818Actual
2823200.002022-06-236836Budget
1891888.002023-09-226836Actual
885780.002022-11-236828Budget
14007300.002023-04-226817Actual
6424150.002022-09-226817Actual
8339100.002022-11-236816Budget
3066743.002024-08-226856Actual
1623413.532023-06-2368211Actual
37199270.002025-02-206814Actual
164079.272023-06-2368112Actual
1184290.002023-02-206846Actual
18089152.002023-08-236867Actual
3126467.922024-08-2268113Actual
26945522.002024-05-226814Actual
1492361.002023-05-236856Actual
26859270.002024-05-226863Actual
37849120.972025-02-2068311Actual
17914126.002023-08-236836Actual
28335185.002024-06-226836Actual
18770155.002023-09-226815Actual
5301200.002022-08-236817Budget
20829195.002023-11-236815Actual
1889041.002023-09-226826Actual
25938227.002024-04-216865Actual
956200.002022-04-226818Budget
6014200.002022-09-226865Budget
324480.002022-06-236828Budget
2003081.002023-10-236866Actual
1327330.002022-05-236814Actual
3856255.002025-03-236826Actual
3900090.122025-03-2368311Actual
12603200.002023-03-236864Actual
3351395.992024-10-2268113Actual
2077231.392022-05-236818Actual
260133.002022-04-226864Actual
2233148.632023-12-2168111Actual
36142365.002025-01-216815Actual
29375176.002024-07-226865Actual
7276.002022-04-226863Actual
1732039.062023-07-2368411Actual
17800158.002023-08-236865Actual
2542534.802024-03-2268411Actual
3243114.722022-06-236828Actual
1794053.002023-08-236846Actual
18804210.002023-09-226865Actual
3782226.292025-02-2068211Actual
7605200.002022-10-236867Actual
31414168.002024-09-216863Actual
15047180.002023-05-236867Actual
399280.002022-07-236846Budget
330070.002022-06-236868Budget
2644200.002022-06-236865Budget
2244561.402023-12-2168611Actual
11042200.002023-01-216818Budget
30791204.002024-08-226867Actual
1690968.002023-07-236846Actual
3061587.002024-08-226836Actual
143979.272023-04-2268112Actual
38945210.342025-03-2368111Actual
174666.082023-07-2368212Actual
9377154.002022-12-216865Actual
1857100.002022-05-236866Budget
20241264.722023-10-236868Actual
3195279.872022-06-236818Actual
34663141.612024-11-2268113Actual
25164207.002024-03-226867Actual
1751137.002022-05-236846Actual
7217100.002022-10-236816Budget
13346128.362023-03-236828Actual
2806771.002024-06-226873Actual
2608069.002024-04-216846Actual
36645216.722025-01-2168111Actual
614450.002022-09-226826Budget
3552379.482024-12-2168211Actual
1199100.002022-05-236863Budget
2756663.532024-05-2268211Actual
342152.002022-04-226815Actual
100391.992022-04-226828Actual
2605490.002024-04-216836Actual
240430.002022-06-236873Budget
667280.002022-09-226868Budget
16642146.002023-07-236814Actual
2507100.002022-06-236864Budget
2560113.532024-03-2268612Actual
24192369.272024-02-206818Actual
1071773.002023-01-216846Actual
31380446.002024-09-216813Actual
9703100.002022-12-216866Budget
2253618.842023-12-2168612Actual
9240200.002022-12-216864Budget
17025204.002023-07-236817Actual
3626232.002025-01-216826Actual
23904134.002024-02-206816Actual
628649.002022-09-226856Actual
164649.272023-06-2368612Actual
3848100.002022-07-236816Budget
291760.002022-06-236856Budget
34164286.002024-11-226867Actual
26232324.002024-04-216867Actual
2202932.002023-12-216856Actual
7604200.002022-10-236867Budget
1723851.822023-07-2368111Actual
1062150.002023-01-216826Budget
28187269.002024-06-226815Actual
32003202.602024-09-216828Actual
3396123.002024-11-226826Actual
22272110.172023-12-216868Actual
905480.002022-12-216863Budget
35841211.782024-12-2168213Actual
400200.002022-04-226865Budget
2125164.722022-05-236828Actual
501939.002022-08-236826Actual
2132848.632023-11-2368111Actual
28128228.002024-06-226864Actual
2452280.002022-06-236814Budget
8259161.002022-11-236865Actual
29724493.512024-07-226818Actual
8484100.002022-11-236846Budget
1693550.002023-07-236856Actual
2185158.662022-05-236868Actual
29038295.992024-06-2268213Actual
160799.002022-05-236816Actual
30408325.002024-08-226864Actual
33007357.002024-10-226817Actual
6485203.002022-09-226867Actual
12744200.002023-03-236865Budget
634390.002022-09-226866Budget
9457100.002022-12-216816Budget
2330980.552024-01-2168111Actual
31686151.002024-09-216816Actual
17766135.002023-08-236815Actual
3212357.142024-09-2168211Actual
2602624.002024-04-216826Actual
8810287.452022-11-236818Actual
2548462.462024-03-2268611Actual
37674404.122025-02-206818Actual
1307686.002023-03-236866Actual
3174199.002024-09-216836Actual
53155.002022-04-226826Actual
36700120.972025-01-2168311Actual
2323100.002022-06-236863Budget
16027230.002023-06-236867Actual
14512280.002023-05-236813Actual
21738182.002023-12-216814Actual
2451319.002022-06-236814Actual

Generated 2025-05-22 21:14:36.434 UTC