[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 651   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138343.312023-11-2168311Actual
5359108.002022-08-216867Actual
13497435.002023-04-206813Actual
2395978.002024-02-186836Actual
265238.212024-04-1968511Actual
33040325.002024-10-206867Actual
154008.212023-05-2168112Actual
838760.002022-11-216826Actual
38442234.002025-03-216815Actual
30850682.912024-08-206818Actual
2171050.002023-12-196873Actual
2194935.002023-12-196826Actual
30254363.002024-08-206813Actual
38945210.342025-03-2168111Actual
15737101.002023-06-216865Actual
6425200.002022-09-206817Budget
6939200.002022-10-216814Budget
2274899.002024-01-196864Actual
2038232.672023-10-2168411Actual
2870100.002022-06-216846Budget
17118243.512023-07-216818Actual
1143165.002022-05-216813Actual
30138106.522024-07-2068113Actual
1939200.002022-05-216817Budget
2032816.722023-10-2168211Actual
11945123.002023-02-186866Actual
623973.002022-09-206846Actual
36904179.492025-01-1968612Actual
3054230.002022-06-216817Actual
5487100.002022-08-216828Budget
36586287.452025-01-196868Actual
20088242.002023-10-216817Actual
2100277.002023-11-216846Actual
21619252.002023-12-196813Actual
4749100.002022-08-216864Budget
7605200.002022-10-216867Actual
8436124.002022-11-216836Actual
3055200.002022-06-216817Budget
1301765.002023-03-216856Actual
1388967.002023-04-206846Actual
27975248.002024-06-206813Actual
2393121.002024-02-186826Actual
3229585.872024-09-1968112Actual
31627293.002024-09-196865Actual
29162242.002024-07-206863Actual
3741252.002025-02-186826Actual
10671200.002023-01-196836Budget
174666.082023-07-2168212Actual
16642146.002023-07-216814Actual
27739153.952024-05-2068112Actual
3519241.002024-12-196856Actual
24192369.272024-02-186818Actual
3710189.002022-07-216815Actual
23845115.002024-02-186865Actual
39207213.532025-03-2168612Actual
2542534.802024-03-2068411Actual
1385100.002022-05-216864Budget
1829512.462023-08-2168211Actual
389565.002022-07-216826Actual
1076440.002023-01-196856Budget
25843152.002024-04-196864Actual
22061113.002023-12-196866Actual
1383530.002023-04-206826Actual
5815200.002022-09-206814Budget
16828120.002023-07-216816Actual
29011132.832024-06-2068113Actual
8810287.452022-11-216818Actual
1481679.002023-05-216816Actual
2838755.002024-06-206856Actual
1794053.002023-08-216846Actual
3439784.802024-11-2068311Actual
338196.002022-07-216813Actual
2951577.002024-07-206846Actual
15430.002022-04-206873Budget
2233148.632023-12-1968111Actual
10961100.002023-01-196867Budget
25251160.182024-03-206828Actual
1188840.002023-02-186856Budget
2644200.002022-06-216865Budget
12604200.002023-03-216864Budget
106070.002022-04-206868Budget
4503121.002022-08-216813Actual
516250.002022-08-216856Budget
9554100.002022-12-196836Budget
31025105.022024-08-2068311Actual
773380.002022-10-216828Budget
32414150.382024-09-1968213Actual
6753100.002022-10-216813Budget
634462.002022-09-206866Actual
179960.002022-05-216856Budget
689126.002022-10-216873Actual
3847135.002022-07-216816Actual
960275.002022-12-196846Actual
30791204.002024-08-206867Actual
1422451.822023-04-2068111Actual
3897383.742025-03-2168211Actual
2610637.002024-04-196856Actual
1334580.002023-03-216828Budget
62782.002022-04-206846Actual
1593557.002023-06-216866Actual
30757315.002024-08-206817Actual
4504100.002022-08-216813Budget
442280.002022-07-216868Budget
3563698.632024-12-1968611Actual
3766200.002022-07-216865Budget
23632243.002024-02-186863Actual
1199100.002022-05-216863Budget
39293238.102025-03-2168213Actual
38229281.002025-03-216813Actual
801227.002022-11-216873Actual
2192287.002023-12-196816Actual
31380446.002024-09-196813Actual
19739120.002023-10-216864Actual
815200.002022-04-206817Budget
33127202.602024-10-206828Actual
33099488.972024-10-206818Actual
20736191.002023-11-216814Actual
37849120.972025-02-1868311Actual
872200.002022-04-206867Budget
11090110.172023-01-196828Actual
16147191.992023-06-216868Actual
18592243.002023-09-206863Actual
2472044.002024-03-206873Actual
2336443.312024-01-1968311Actual
10903190.002023-01-196817Actual
28095380.002024-06-206814Actual
3630140.002022-07-216864Actual
193009.272023-09-2068211Actual
3342119.912024-10-2068212Actual
34690113.532024-11-2068213Actual
245709.272024-02-1868612Actual
3339373.102024-10-2068112Actual
2507297.002024-03-206866Actual
3802231.612025-02-1868212Actual
11476208.002023-02-186864Actual
3061587.002024-08-206836Actual
2238658.212023-12-1968311Actual
801130.002022-11-216873Budget
25721215.002024-04-196863Actual
9239216.002022-12-196864Actual
3196200.002022-06-216818Budget
23096260.002024-01-196817Actual
4890119.002022-08-216865Actual
1690968.002023-07-216846Actual
1184290.002023-02-186846Actual
667280.002022-09-206868Budget
164347.142023-06-2168212Actual
1528129.482023-05-2168311Actual
1174650.002023-02-186826Budget
11617200.002023-02-186865Budget
6998210.002022-10-216864Actual
11041314.722023-01-196818Actual
28477408.002024-06-206817Actual
2442013.532024-02-1868511Actual
32236145.442024-09-1968611Actual
1200116.002022-05-216863Actual
33934127.002024-11-206816Actual
2715535.002024-05-206826Actual
779360.002022-10-216868Budget
31593405.002024-09-196815Actual
17800158.002023-08-216865Actual
740950.002022-10-216856Budget
2508120.002022-06-216864Actual
2404294.002024-02-186866Actual
29631493.002024-07-206817Actual
18711135.002023-09-206864Actual
30467265.002024-08-206815Actual
343200.002022-04-206815Budget
3711200.002022-07-216815Budget
1307686.002023-03-216866Actual
3114200.002022-06-216867Budget
240430.002022-06-216873Budget
23904134.002024-02-186816Actual
17025204.002023-07-216817Actual
2452280.002022-06-216814Budget
1227470.002023-02-186868Budget
484100.002022-04-206816Budget
277440.002022-06-216826Budget
38171180.202025-02-1868613Actual
344170.002022-07-216863Budget
1752100.002022-05-216846Budget
1840945.442023-08-2168611Actual
913426.002022-12-196873Actual
25938227.002024-04-196865Actual
48378.002022-04-206816Actual
1826780.552023-08-2168111Actual
36432459.002025-01-196817Actual
1623413.532023-06-2168211Actual
1425216.722023-04-2068211Actual
2539841.192024-03-2068311Actual
2974135.002022-06-216866Actual
28891128.422024-06-2068112Actual
27183167.002024-05-206836Actual
3861666.002025-03-216846Actual
1832237.992023-08-2168311Actual
38263273.002025-03-216863Actual
35931441.002025-01-196813Actual
8728161.002022-11-216867Actual
29070113.532024-06-2068613Actual
2608069.002024-04-196846Actual
793284.002022-11-216863Actual
19832120.002023-10-216865Actual
8117161.002022-11-216864Actual
34484160.342024-11-2068611Actual
4317234.422022-07-216818Actual
9457100.002022-12-196816Budget
2105760.002023-11-216866Actual
18558336.002023-09-206813Actual
7079140.002022-10-216815Actual
14163198.052023-04-206868Actual
16769180.002023-07-216865Actual
28335185.002024-06-206836Actual
2768090.122024-05-2068611Actual
964850.002022-12-196856Budget
1543212.462023-05-2168612Actual
9458152.002022-12-196816Actual
27037302.002024-05-206815Actual
2493379.002024-03-206816Actual
1631515.652023-06-2168511Actual
2877276.292024-06-2068411Actual
165531.002022-05-216826Actual
31916276.002024-09-196867Actual
6566200.002022-09-206818Budget
2292618.002024-01-196826Actual
554691.992022-08-216868Actual
2649649.702024-04-1968411Actual
1249630.002023-03-216873Budget
6484200.002022-09-206867Budget
1886357.002023-09-206816Actual
29844165.662024-07-2068111Actual
31291113.532024-08-2068213Actual
13132.002022-04-206813Actual
36990169.682025-01-1968213Actual
5068100.002022-08-216836Budget
3174199.002024-09-196836Actual
3351395.992024-10-2068113Actual
628100.002022-04-206846Budget
2077231.392022-05-216818Actual
26978264.002024-05-206864Actual
10111127.002023-01-196813Actual
11230169.002023-02-186813Actual
726660.002022-10-216826Budget
16883151.002023-07-216836Actual
20862203.002023-11-216865Actual
1590373.002023-06-216856Actual
291657.002022-06-216856Actual
31975488.972024-09-196818Actual
3396123.002024-11-206826Actual
37079479.002025-02-186813Actual
3848100.002022-07-216816Budget
12543220.002023-03-216814Actual
31144122.042024-08-2068112Actual
1705200.002022-05-216836Budget
37582288.002025-02-186817Actual
885780.002022-11-216828Budget
1114998.052023-01-196868Actual
17914126.002023-08-216836Actual
36700120.972025-01-1968311Actual
1188929.002023-02-186856Actual
240338.002022-06-216873Actual
33629441.002024-11-206813Actual
7874100.002022-11-216813Budget
3900090.122025-03-2168311Actual
3626232.002025-01-196826Actual
2055817.782023-10-2168612Actual
22807140.002024-01-196815Actual
35436182.902024-12-196868Actual
838860.002022-11-216826Budget
165640.002022-05-216826Budget
34604153.952024-11-2068612Actual
2431167.782024-02-1868111Actual
179845.002022-05-216856Actual
1932732.672023-09-2068311Actual
36142365.002025-01-196815Actual
23811162.002024-02-186815Actual
1136830.002023-02-186873Budget
7137200.002022-10-216865Budget
3401597.002024-11-206846Actual
6485203.002022-09-206867Actual
1297080.002023-03-216846Budget
38825414.732025-03-216818Actual
277338.002022-06-216826Actual
31205230.552024-08-2068612Actual
1799780.002023-08-216866Actual
18804210.002023-09-206865Actual
3581478.452024-12-1968113Actual
28221246.002024-06-206865Actual
37735364.722025-02-186868Actual
9924200.002022-12-196818Budget
18770155.002023-09-206815Actual
3283745.002024-10-206826Actual
970468.002022-12-196866Actual
516360.002022-08-216856Actual
2501438.002024-03-206846Actual
3555096.512024-12-1968311Actual
409790.002022-07-216866Budget
24220228.362024-02-186828Actual
37702328.362025-02-186828Actual
4689252.002022-08-216814Actual
19587435.002023-10-216813Actual
27799145.442024-05-2068612Actual
1249530.002023-03-216873Actual
3330153.952024-10-2068411Actual
3457164.592024-11-2068212Actual
3684494.382025-01-1968112Actual
3746674.002025-02-186846Actual
71100.002022-04-206863Budget
330070.002022-06-216868Budget
576750.002022-09-206873Budget
100391.992022-04-206828Actual
32446141.612024-09-1968613Actual
10492210.002023-01-196865Actual
4236200.002022-07-216867Budget
1685535.002023-07-216826Actual
36176188.002025-01-196865Actual
32036243.512024-09-196868Actual
403839.002022-07-216856Actual
21863102.002023-12-196865Actual
2871843.312024-06-2068211Actual
11794176.002023-02-186836Actual
7314100.002022-10-216836Budget
2339153.952024-01-1968411Actual
21236182.902023-11-216828Actual
3672796.512025-01-1968411Actual
913330.002022-12-196873Budget
13808105.002023-04-206816Actual
2613871.002024-04-196866Actual
1991834.002023-10-216826Actual
1466189.002022-05-216815Actual
2094827.002023-11-216826Actual
2589200.002022-06-216815Budget
26293425.332024-04-196818Actual
8996116.002022-12-196813Actual
38535151.002025-03-216816Actual
26825255.002024-05-206813Actual
13619203.002023-04-206814Actual
15134134.422023-05-216828Actual
32538176.002024-10-206863Actual
3856255.002025-03-216826Actual
36963120.552025-01-1968113Actual
1525412.462023-05-2168211Actual
2720981.002024-05-206846Actual
3243114.722022-06-216828Actual
1732039.062023-07-2168411Actual
1579680.002023-06-216816Actual
3291753.002024-10-206856Actual
20616405.002023-11-216813Actual
3634259.002025-01-196856Actual
9923260.182022-12-196818Actual
13346128.362023-03-216828Actual
202280.002022-04-206814Budget
28511231.002024-06-206867Actual
2822176.002022-06-216836Actual
38886219.272025-03-216868Actual
22153180.002023-12-196867Actual
5816216.002022-09-206814Actual
8587100.002022-11-216866Budget
2401155.002024-02-186856Actual
37935175.232025-02-1868611Actual
1301640.002023-03-216856Budget
5069105.002022-08-216836Actual
614347.002022-09-206826Actual
27858106.522024-05-2068113Actual
793180.002022-11-216863Budget
5358200.002022-08-216867Budget
3572358.212024-12-1968212Actual
27359234.002024-05-206867Actual
1582315.002023-06-216826Actual
1941367.782023-09-2068611Actual
3511252.002024-12-196826Actual
23130250.002024-01-196867Actual
15167182.902023-05-216868Actual
3569231.002022-07-216814Actual
36785149.702025-01-1968611Actual
18055209.002023-08-216817Actual
12922117.002023-03-216836Actual
31883442.002024-09-196817Actual
6613100.002022-09-206828Budget
36290151.002025-01-196836Actual
8668176.002022-11-216817Actual
2946140.002024-07-206826Actual
2661612.462024-04-1968112Actual
12685171.002023-03-216815Actual
8858110.172022-11-216828Actual
28631298.062024-06-206868Actual
3327450.762024-10-2068311Actual
394488.002022-07-216836Actual
1796643.002023-08-216856Actual
30018117.782024-07-2068112Actual
1017074.002023-01-196863Actual
7136203.002022-10-216865Actual
4750128.002022-08-216864Actual
15610127.002023-06-216814Actual
21771146.002023-12-196864Actual
3864259.002025-03-216856Actual
16114228.362023-06-216828Actual
2035529.482023-10-2168311Actual
3126467.922024-08-2068113Actual
30079149.702024-07-2068612Actual
194726.082023-09-2068112Actual
9703100.002022-12-196866Budget
568867.002022-09-206863Actual
681280.002022-10-216863Budget
2143712.462023-11-2168511Actual
35964254.002025-01-196863Actual
37794133.742025-02-1868111Actual
28952157.152024-06-2068612Actual
24628390.002024-03-206813Actual
21269114.722023-11-216868Actual
13075100.002023-03-216866Budget
2645144.002022-06-216865Actual
2235947.572023-12-1968211Actual
39087128.422025-03-2168611Actual
2644226.292024-04-1968211Actual
8995100.002022-12-196813Budget
1062259.002023-01-196826Actual
205286.082023-10-2168212Actual
1587750.002023-06-216846Actual
9784250.002022-12-196817Actual
127925.002022-05-216873Actual
17146128.362023-07-216828Actual
4365175.332022-07-216828Actual
2200388.002023-12-196846Actual
32095166.722024-09-1968111Actual
3516669.002024-12-196846Actual
2266100.002022-06-216813Budget
22628220.002024-01-196863Actual
255703.952024-03-2068212Actual
1241698.002023-03-216863Actual
31686151.002024-09-196816Actual
3238780.202024-09-1968113Actual
15703182.002023-06-216815Actual
28128228.002024-06-206864Actual
12355154.002023-03-216813Actual
4366100.002022-07-216828Budget
3099840.122024-08-2068211Actual
4690200.002022-08-216814Budget
2605490.002024-04-196836Actual
27069158.002024-05-206865Actual
2439343.312024-02-1868411Actual
53155.002022-04-206826Actual
27325323.002024-05-206817Actual
1394772.002023-04-206866Actual
2398550.002024-02-186846Actual
25130264.002024-03-206817Actual
8339100.002022-11-216816Budget
15047180.002023-05-216867Actual
2433925.232024-02-1868211Actual
27446231.392024-05-206828Actual
33989105.002024-11-206836Actual
2992683.742024-07-2068411Actual
13531231.002023-04-206863Actual

Generated 2025-05-21 01:33:27.559 UTC