[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799498.632025-02-2068112Actual
1628834.802023-06-2368411Actual
2436632.672024-02-2068311Actual
205016.082023-10-2368112Actual
2442013.532024-02-2068511Actual
179960.002022-05-236856Budget
20736191.002023-11-236814Actual
22212342.002023-12-216818Actual
11090110.172023-01-216828Actual
38229281.002025-03-236813Actual
36904179.492025-01-2168612Actual
1296982.002023-03-236846Actual
33571201.262024-10-2268613Actual
399280.002022-07-236846Budget
1114870.002023-01-216868Budget
1128888.002023-02-206863Actual
17707158.002023-08-236864Actual
7792110.172022-10-236868Actual
22954146.002024-01-216836Actual
24748195.002024-03-226814Actual
100480.002022-04-226828Budget
950553.002022-12-216826Actual
26293425.332024-04-216818Actual
1492361.002023-05-236856Actual
154008.212023-05-2368112Actual
1241698.002023-03-236863Actual
2726100.002022-06-236816Budget
21149240.002023-11-236867Actual
2869113.002022-06-236846Actual
11041314.722023-01-216818Actual
3259668.002024-10-226873Actual
27620116.722024-05-2268411Actual
2125164.722022-05-236828Actual
17766135.002023-08-236815Actual
26978264.002024-05-226864Actual
20241264.722023-10-236868Actual
2560113.532024-03-2268612Actual
13619203.002023-04-226814Actual
623973.002022-09-226846Actual
2588120.002022-06-236815Actual
16027230.002023-06-236867Actual
20976111.002023-11-236836Actual
28095380.002024-06-226814Actual
10670176.002023-01-216836Actual
24840122.002024-03-226815Actual
205286.082023-10-2368212Actual
36700120.972025-01-2168311Actual
442280.002022-07-236868Budget
29785276.842024-07-226868Actual
2336443.312024-01-2168311Actual
2870100.002022-06-236846Budget
3629100.002022-07-236864Budget
13156232.002023-03-236817Actual
1996200.002022-05-236867Budget
34130493.002024-11-226817Actual
15013336.002023-05-236817Actual
2298038.002024-01-216846Actual
10297200.002023-01-216814Budget
2055817.782023-10-2368612Actual
3787679.482025-02-2068411Actual
352250.002022-07-236873Budget
1685535.002023-07-236826Actual
3212357.142024-09-2168211Actual
1631515.652023-06-2368511Actual
28419118.002024-06-226866Actual
1425216.722023-04-2268211Actual
352142.002022-07-236873Actual
1693550.002023-07-236856Actual
23752130.002024-02-206864Actual
38853182.902025-03-236828Actual
2578163.002024-04-216873Actual
32236145.442024-09-2168611Actual
35026208.002024-12-216865Actual
6014200.002022-09-226865Budget
838860.002022-11-236826Budget
8339100.002022-11-236816Budget
32328147.572024-09-2168612Actual
6614134.422022-09-226828Actual
1726632.672023-07-2368211Actual
2589200.002022-06-236815Budget
2333732.672024-01-2168211Actual
950660.002022-12-216826Budget
34424113.532024-11-2268411Actual
23598384.002024-02-206813Actual
19093240.002023-09-226867Actual
3637464.002025-01-216866Actual
2599960.002024-04-216816Actual
2670867.922024-04-2168113Actual
1522660.332023-05-2368111Actual
29070113.532024-06-2268613Actual
1484347.002023-05-236826Actual
21830198.002023-12-216815Actual
3626232.002025-01-216826Actual
7874100.002022-11-236813Budget
13217112.002023-03-236867Actual
30138106.522024-07-2268113Actual
12356200.002023-03-236813Budget
18711135.002023-09-226864Actual
33721105.002024-11-226873Actual
1989168.002023-10-236816Actual
22240198.052023-12-216828Actual
8259161.002022-11-236865Actual
143979.272023-04-2268112Actual
9376200.002022-12-216865Budget
1696768.002023-07-236866Actual
3630140.002022-07-236864Actual
33540190.732024-10-2268213Actual
3560420.972024-12-2168511Actual
31686151.002024-09-216816Actual
2185158.662022-05-236868Actual
3004626.292024-07-2268212Actual
291760.002022-06-236856Budget
2431167.782024-02-2068111Actual
22807140.002024-01-216815Actual
2038232.672023-10-2368411Actual
501939.002022-08-236826Actual
215619.272023-11-2368612Actual
10493200.002023-01-216865Budget
3238780.202024-09-2168113Actual
3802231.612025-02-2068212Actual
11945123.002023-02-206866Actual
30501248.002024-08-226865Actual
1200116.002022-05-236863Actual
31975488.972024-09-216818Actual
35755247.572024-12-2168612Actual
6613100.002022-09-226828Budget
5358200.002022-08-236867Budget
3667396.512025-01-2168211Actual
1241590.002023-03-236863Budget
13808105.002023-04-226816Actual
1394772.002023-04-226866Actual
29248486.002024-07-226814Actual
32414150.382024-09-2168213Actual
18592243.002023-09-226863Actual
34933325.002024-12-216864Actual
5955192.002022-09-226815Actual
14757114.002023-05-236865Actual
6940286.002022-10-236814Actual
25284152.602024-03-226868Actual
5815200.002022-09-226814Budget
2989990.122024-07-2268311Actual
2712890.002024-05-226816Actual
2040928.422023-10-2368511Actual
1227470.002023-02-206868Budget
17554304.002023-08-236813Actual
8117161.002022-11-236864Actual
2147051.822023-11-2368611Actual
2105760.002023-11-236866Actual
23718195.002024-02-206814Actual
1495571.002023-05-236866Actual
2323100.002022-06-236863Budget
27037302.002024-05-226815Actual
3243114.722022-06-236828Actual
1834948.632023-08-2368411Actual
1184290.002023-02-206846Actual
464148.002022-08-236873Actual
814243.002022-04-226817Actual
38171180.202025-02-2068613Actual
26321202.602024-04-216828Actual
16676105.002023-07-236864Actual
964929.002022-12-216856Actual
32810116.002024-10-226816Actual
29038295.992024-06-2268213Actual
18678155.002023-09-226814Actual
26232324.002024-04-216867Actual
18804210.002023-09-226865Actual
28477408.002024-06-226817Actual
401189.002022-04-226865Actual
2289979.002024-01-216816Actual
12603200.002023-03-236864Actual
3581478.452024-12-2168113Actual
9182200.002022-12-216814Budget
2138343.312023-11-2368311Actual
12685171.002023-03-236815Actual
2070854.002023-11-236873Actual
34164286.002024-11-226867Actual
30079149.702024-07-2268612Actual
12744200.002023-03-236865Budget
3196200.002022-06-236818Budget
10298187.002023-01-216814Actual
4971123.002022-08-236816Actual
3710189.002022-07-236815Actual
9843200.002022-12-216867Budget
30560110.002024-08-226816Actual
29573125.002024-07-226866Actual
3339373.102024-10-2268112Actual
30408325.002024-08-226864Actual
521990.002022-08-236866Budget
36176188.002025-01-216865Actual
554691.992022-08-236868Actual
1174570.002023-02-206826Actual
3864259.002025-03-236856Actual
1388967.002023-04-226846Actual
26353298.062024-04-216868Actual
516360.002022-08-236856Actual
35224116.002024-12-216866Actual
8340105.002022-11-236816Actual
28891128.422024-06-2268112Actual
37079479.002025-02-206813Actual
34251279.872024-11-226828Actual
4830176.002022-08-236815Actual
16735215.002023-07-236815Actual
20088242.002023-10-236817Actual
25938227.002024-04-216865Actual
1460336.002023-05-236873Actual
740950.002022-10-236856Budget
568867.002022-09-226863Actual
32949105.002024-10-226866Actual
6998210.002022-10-236864Actual
39087128.422025-03-2368611Actual
27267116.002024-05-226866Actual
14664123.002023-05-236864Actual
1466189.002022-05-236815Actual
11795200.002023-02-206836Budget
18148205.632023-08-236818Actual
36645216.722025-01-2168111Actual
184689.272023-08-2368112Actual
2266100.002022-06-236813Budget
2715535.002024-05-226826Actual
1938124.162023-09-2268511Actual
18089152.002023-08-236867Actual
997180.002022-12-216828Budget
3766200.002022-07-236865Budget
1751137.002022-05-236846Actual
1062259.002023-01-216826Actual
21236182.902023-11-236828Actual
1489741.002023-05-236846Actual
245709.272024-02-2068612Actual
1999835.002023-10-236856Actual
1327330.002022-05-236814Actual
14545253.002023-05-236863Actual
1837614.592023-08-2368511Actual
624080.002022-09-226846Budget
779360.002022-10-236868Budget
2141056.082023-11-2368411Actual
2992683.742024-07-2268411Actual
4972100.002022-08-236816Budget
25164207.002024-03-226867Actual
20209228.362023-10-236828Actual
1889041.002023-09-226826Actual
26767183.712024-04-2168613Actual
2646952.892024-04-2168311Actual
19152384.422023-09-226818Actual
1076440.002023-01-216856Budget
17059192.002023-07-236867Actual
1590373.002023-06-236856Actual
27418510.182024-05-226818Actual
9785200.002022-12-216817Budget
964850.002022-12-216856Budget
31322211.782024-08-2268613Actual
1865042.002023-09-226873Actual
3516669.002024-12-216846Actual
580158.002022-04-226836Actual
1128790.002023-02-206863Budget
35841211.782024-12-2168213Actual
14163198.052023-04-226868Actual
7686234.422022-10-236818Actual
2507297.002024-03-226866Actual
1729347.572023-07-2368311Actual
8809200.002022-11-236818Budget
12604200.002023-03-236864Budget
511591.002022-08-236846Actual
1723851.822023-07-2368111Actual
1144100.002022-05-236813Budget
2102850.002023-11-236856Actual
37702328.362025-02-206828Actual
28128228.002024-06-226864Actual
409790.002022-07-236866Budget
3182589.002024-09-216866Actual
8587100.002022-11-236866Budget
27069158.002024-05-226865Actual
218470.002022-05-236868Budget
4891200.002022-08-236865Budget
12544200.002023-03-236814Budget
2244561.402023-12-2168611Actual
1690968.002023-07-236846Actual
3519241.002024-12-216856Actual
9181165.002022-12-216814Actual
2241353.952023-12-2168411Actual
12355154.002023-03-236813Actual
19587435.002023-10-236813Actual
11476208.002023-02-206864Actual
12275110.172023-02-206868Actual
628750.002022-09-226856Budget
1249630.002023-03-236873Budget
1430642.252023-04-2268411Actual
17914126.002023-08-236836Actual
1582315.002023-06-236826Actual
21115250.002023-11-236817Actual
35282240.002024-12-216817Actual
502050.002022-08-236826Budget
259100.002022-04-226864Budget
2395978.002024-02-206836Actual
324480.002022-06-236828Budget
12026200.002023-02-206817Budget
2610637.002024-04-216856Actual
165640.002022-05-236826Budget
13075100.002023-03-236866Budget
1623413.532023-06-2368211Actual
28598266.242024-06-226828Actual
1593557.002023-06-236866Actual
628100.002022-04-226846Budget
3749268.002025-02-206856Actual
31627293.002024-09-216865Actual
2974135.002022-06-236866Actual
1221580.002023-02-206828Budget
2171050.002023-12-216873Actual
38263273.002025-03-236863Actual
3767152.002022-07-236865Actual
5873132.002022-09-226864Actual
1738067.782023-07-2368611Actual
3058739.002024-08-226826Actual
11475200.002023-02-206864Budget
202280.002022-04-226814Budget
28221246.002024-06-226865Actual
32717302.002024-10-226815Actual
3396123.002024-11-226826Actual
28745126.292024-06-2268311Actual
3064176.002024-08-226846Actual
100391.992022-04-226828Actual
24628390.002024-03-226813Actual
28570342.002024-06-226818Actual
4689252.002022-08-236814Actual
36142365.002025-01-216815Actual
9321168.002022-12-216815Actual
3404171.002024-11-226856Actual
4750128.002022-08-236864Actual
1850018.842023-08-2368612Actual
956200.002022-04-226818Budget
2720981.002024-05-226846Actual
343200.002022-04-226815Budget
38141197.752025-02-2068213Actual
38476187.002025-03-236865Actual
3115147.002022-06-236867Actual
3327450.762024-10-2268311Actual
1301765.002023-03-236856Actual
5627154.002022-09-226813Actual
1385100.002022-05-236864Budget
14631152.002023-05-236814Actual
201264.002022-04-226814Actual
25251160.182024-03-226828Actual
35873211.782024-12-2168613Actual
28361112.002024-06-226846Actual
3917451.822025-03-2368212Actual
15490448.002023-06-236813Actual
3220440.122024-09-2168511Actual
62782.002022-04-226846Actual
14512280.002023-05-236813Actual
3782226.292025-02-2068211Actual
2973100.002022-06-236866Budget
8437100.002022-11-236836Budget
9703100.002022-12-216866Budget
1991834.002023-10-236826Actual
18208191.992023-08-236868Actual
23096260.002024-01-216817Actual
71100.002022-04-226863Budget
2202932.002023-12-216856Actual
484100.002022-04-226816Budget
38945210.342025-03-2368111Actual
160799.002022-05-236816Actual
23904134.002024-02-206816Actual
568770.002022-09-226863Budget
1626128.422023-06-2368311Actual
2268676.002024-01-216873Actual
38590130.002025-03-236836Actual
9457100.002022-12-216816Budget
22153180.002023-12-216867Actual
2433925.232024-02-2068211Actual
773380.002022-10-236828Budget
17118243.512023-07-236818Actual
1433834.802023-04-2268611Actual
726660.002022-10-236826Budget
7217100.002022-10-236816Budget
30288168.002024-08-226863Actual
4831200.002022-08-236815Budget
9972160.182022-12-216828Actual
6193130.002022-09-226836Actual
36316123.002025-01-216846Actual
38674120.002025-03-236866Actual
34813315.002024-12-216863Actual
1188840.002023-02-206856Budget
1661484.002023-07-236873Actual
7276.002022-04-226863Actual
31380446.002024-09-216813Actual
7314100.002022-10-236836Budget
37524110.002025-02-206866Actual
667280.002022-09-226868Budget
2341814.592024-01-2168511Actual
2768090.122024-05-2268611Actual
21863102.002023-12-216865Actual
18558336.002023-09-226813Actual
1301640.002023-03-236856Budget
38442234.002025-03-236815Actual
2235947.572023-12-2168211Actual
33099488.972024-10-226818Actual
1788630.002023-08-236826Actual
13157200.002023-03-236817Budget
14723173.002023-05-236815Actual
1383530.002023-04-226826Actual
1534151.822023-05-2368611Actual
21738182.002023-12-216814Actual
7362137.002022-10-236846Actual
2493379.002024-03-226816Actual
8669200.002022-11-236817Budget
13132.002022-04-226813Actual
1307686.002023-03-236866Actual
3054230.002022-06-236817Actual
32751339.002024-10-226865Actual
37735364.722025-02-206868Actual
24133171.002024-02-206867Actual
576750.002022-09-226873Budget
39027149.702025-03-2368411Actual
31916276.002024-09-216867Actual
2534357.142024-03-2268111Actual
38114148.622025-02-2068113Actual
27325323.002024-05-226817Actual
23189260.182024-01-216818Actual
15524220.002023-06-236863Actual
14007300.002023-04-226817Actual
3066743.002024-08-226856Actual
10574120.002023-01-216816Actual
31593405.002024-09-216815Actual
6095100.002022-09-226816Budget
1857100.002022-05-236866Budget
2292618.002024-01-216826Actual
2542534.802024-03-2268411Actual
5300128.002022-08-236817Actual
2300658.002024-01-216856Actual
13713198.002023-04-226815Actual
67560.002022-04-226856Budget
1467200.002022-05-236815Budget
2649649.702024-04-2168411Actual
38535151.002025-03-236816Actual
1528129.482023-05-2368311Actual
2452280.002022-06-236814Budget
26859270.002024-05-226863Actual
4366100.002022-07-236828Budget
400200.002022-04-226865Budget
746682.002022-10-236866Actual
277440.002022-06-236826Budget
1174650.002023-02-206826Budget
3342119.912024-10-2268212Actual
31085123.102024-08-2268611Actual
245393.952024-02-2068212Actual
4236200.002022-07-236867Budget
25721215.002024-04-216863Actual
1900172.002023-09-226866Actual

Generated 2025-05-22 14:52:44.549 UTC