[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114998.052023-01-226868Actual
27037302.002024-05-236815Actual
6096100.002022-09-236816Actual
34223335.942024-11-236818Actual
3626232.002025-01-226826Actual
7873143.002022-11-246813Actual
464250.002022-08-246873Budget
1184180.002023-02-216846Budget
31534209.002024-09-226864Actual
1749615.652023-07-2468612Actual
3401597.002024-11-236846Actual
779360.002022-10-246868Budget
7217100.002022-10-246816Budget
37615228.002025-02-216867Actual
2589200.002022-06-246815Budget
19678120.002023-10-246873Actual
215619.272023-11-2468612Actual
33007357.002024-10-236817Actual
35841211.782024-12-2268213Actual
2070854.002023-11-246873Actual
3746674.002025-02-216846Actual
36963120.552025-01-2268113Actual
2610637.002024-04-226856Actual
165640.002022-05-246826Budget
950660.002022-12-226826Budget
25904189.002024-04-226815Actual
521990.002022-08-246866Budget
21208434.422023-11-246818Actual
8059200.002022-11-246814Budget
502050.002022-08-246826Budget
3238780.202024-09-2268113Actual
3126467.922024-08-2368113Actual
9784250.002022-12-226817Actual
19739120.002023-10-246864Actual
3330153.952024-10-2368411Actual
1794053.002023-08-246846Actual
2202932.002023-12-226856Actual
225043.952023-12-2268112Actual
7136203.002022-10-246865Actual
5628100.002022-09-236813Budget
14512280.002023-05-246813Actual
344284.002022-07-246863Actual
6566200.002022-09-236818Budget
689230.002022-10-246873Budget
12216114.722023-02-216828Actual
801227.002022-11-246873Actual
36083351.002025-01-226864Actual
2578163.002024-04-226873Actual
1891888.002023-09-236836Actual
7078200.002022-10-246815Budget
740950.002022-10-246856Budget
3782226.292025-02-2168211Actual
3711200.002022-07-246815Budget
26978264.002024-05-236864Actual
12825120.002023-03-246816Actual
970468.002022-12-226866Actual
1301765.002023-03-246856Actual
24662190.002024-03-236863Actual
32095166.722024-09-2268111Actual
554691.992022-08-246868Actual
8117161.002022-11-246864Actual
9182200.002022-12-226814Budget
7218146.002022-10-246816Actual
29248486.002024-07-236814Actual
5068100.002022-08-246836Budget
1128790.002023-02-216863Budget
26825255.002024-05-236813Actual
10903190.002023-01-226817Actual
7792110.172022-10-246868Actual
9785200.002022-12-226817Budget
2974135.002022-06-246866Actual
1941367.782023-09-2368611Actual
885780.002022-11-246828Budget
344170.002022-07-246863Budget
28832140.122024-06-2368611Actual
13156232.002023-03-246817Actual
1938124.162023-09-2368511Actual
25721215.002024-04-226863Actual
2354012.462024-01-2268612Actual
19059209.002023-09-236817Actual
202280.002022-04-236814Budget
13217112.002023-03-246867Actual
726575.002022-10-246826Actual
29375176.002024-07-236865Actual
38535151.002025-03-246816Actual
2954151.002024-07-236856Actual
23718195.002024-02-216814Actual
25284152.602024-03-236868Actual
2105760.002023-11-246866Actual
32538176.002024-10-236863Actual
1994683.002023-10-246836Actual
399178.002022-07-246846Actual
8259161.002022-11-246865Actual
2822176.002022-06-246836Actual
18804210.002023-09-236865Actual
5488129.872022-08-246828Actual
39325159.152025-03-2468613Actual
2038232.672023-10-2468411Actual
218470.002022-05-246868Budget
2723548.002024-05-236856Actual
2539841.192024-03-2368311Actual
36645216.722025-01-2268111Actual
15047180.002023-05-246867Actual
13404137.452023-03-246868Actual
20770124.002023-11-246864Actual
6424150.002022-09-236817Actual
36525573.822025-01-226818Actual
891482.902022-11-246868Actual
5439200.002022-08-246818Budget
3511252.002024-12-226826Actual
35282240.002024-12-226817Actual
25938227.002024-04-226865Actual
9181165.002022-12-226814Actual
245709.272024-02-2168612Actual
3195279.872022-06-246818Actual
2135644.382023-11-2468211Actual
1017074.002023-01-226863Actual
2303879.002024-01-226866Actual
33127202.602024-10-236828Actual
1935435.872023-09-2368411Actual
1608100.002022-05-246816Budget
30560110.002024-08-236816Actual
30467265.002024-08-236815Actual
28952157.152024-06-2368612Actual
2253618.842023-12-2268612Actual
2003081.002023-10-246866Actual
26198450.002024-04-226817Actual
3749268.002025-02-216856Actual
1952913.532023-09-2368612Actual
17059192.002023-07-246867Actual
25809309.002024-04-226814Actual
956200.002022-04-236818Budget
634462.002022-09-236866Actual
1184290.002023-02-216846Actual
11041314.722023-01-226818Actual
6485203.002022-09-236867Actual
4236200.002022-07-246867Budget
8810287.452022-11-246818Actual
3174199.002024-09-226836Actual
2879922.042024-06-2368511Actual
1623413.532023-06-2468211Actual
36290151.002025-01-226836Actual
5627154.002022-09-236813Actual
2670867.922024-04-2268113Actual
1628834.802023-06-2468411Actual
6673164.722022-09-236868Actual
22594345.002024-01-226813Actual
1249530.002023-03-246873Actual
8729200.002022-11-246867Budget
15993204.002023-06-246817Actual
20650216.002023-11-246863Actual
5815200.002022-09-236814Budget
5954200.002022-09-236815Budget
3864259.002025-03-246856Actual
2431167.782024-02-2168111Actual
13298260.182023-03-246818Actual
12744200.002023-03-246865Budget
4504100.002022-08-246813Budget
9601100.002022-12-226846Budget
31205230.552024-08-2368612Actual
4831200.002022-08-246815Budget
165531.002022-05-246826Actual
18558336.002023-09-236813Actual
3560420.972024-12-2268511Actual
1631515.652023-06-2468511Actual
1685535.002023-07-246826Actual
9972160.182022-12-226828Actual
3832145.002025-03-246873Actual
1837614.592023-08-2468511Actual
2235947.572023-12-2268211Actual
32414150.382024-09-2268213Actual
26767183.712024-04-2268613Actual
205286.082023-10-2468212Actual
8728161.002022-11-246867Actual
29489123.002024-07-236836Actual
14871134.002023-05-246836Actual
38674120.002025-03-246866Actual
173479.272023-07-2468511Actual
1832237.992023-08-2468311Actual
34721190.732024-11-2368613Actual
30288168.002024-08-236863Actual
2498878.002024-03-236836Actual
3243114.722022-06-246828Actual
2649649.702024-04-2268411Actual
21738182.002023-12-226814Actual
1301640.002023-03-246856Budget
18711135.002023-09-236864Actual
614347.002022-09-236826Actual
19587435.002023-10-246813Actual
511680.002022-08-246846Budget
27593115.652024-05-2368311Actual
5069105.002022-08-246836Actual
773380.002022-10-246828Budget
34251279.872024-11-236828Actual
2605490.002024-04-226836Actual
6754195.002022-10-246813Actual
14545253.002023-05-246863Actual
38263273.002025-03-246863Actual
10436200.002023-01-226815Budget
1543212.462023-05-2468612Actual
12922117.002023-03-246836Actual
2100277.002023-11-246846Actual
2445370.972024-02-2168611Actual
13346128.362023-03-246828Actual
164347.142023-06-2468212Actual
11794176.002023-02-216836Actual
9376200.002022-12-226865Budget
23130250.002024-01-226867Actual
34813315.002024-12-226863Actual
8996116.002022-12-226813Actual
2764740.122024-05-2368511Actual
8858110.172022-11-246828Actual
2265154.002022-06-246813Actual
1522660.332023-05-2468111Actual
4830176.002022-08-246815Actual
2776718.842024-05-2368212Actual
29070113.532024-06-2368613Actual
28891128.422024-06-2368112Actual
4750128.002022-08-246864Actual
1003160.002022-12-226868Budget
6940286.002022-10-246814Actual
12355154.002023-03-246813Actual
2404294.002024-02-216866Actual
53155.002022-04-236826Actual
1144100.002022-05-246813Budget
36176188.002025-01-226865Actual
2289979.002024-01-226816Actual
9321168.002022-12-226815Actual
3634259.002025-01-226856Actual
1690968.002023-07-246846Actual
873161.002022-04-236867Actual
33749324.002024-11-236814Actual
1425216.722023-04-2368211Actual
12168182.902023-02-216818Actual
1752100.002022-05-246846Budget
33247100.762024-10-2368211Actual
2125164.722022-05-246828Actual
1886357.002023-09-236816Actual
26293425.332024-04-226818Actual
21977125.002023-12-226836Actual
12026200.002023-02-216817Budget
7734105.632022-10-246828Actual
37385102.002025-02-216816Actual
21652180.002023-12-226863Actual
22714220.002024-01-226814Actual
2655656.082024-04-2268611Actual
11946100.002023-02-216866Budget
389650.002022-07-246826Budget
1143165.002022-05-246813Actual
16114228.362023-06-246828Actual
11230169.002023-02-216813Actual
33160207.152024-10-236868Actual
12685171.002023-03-246815Actual
18176158.662023-08-246828Actual
1489741.002023-05-246846Actual
7874100.002022-11-246813Budget
34992270.002024-12-226815Actual
1334580.002023-03-246828Budget
1900172.002023-09-236866Actual
1460336.002023-05-246873Actual
2645144.002022-06-246865Actual
3684494.382025-01-2268112Actual
342152.002022-04-236815Actual
34899360.002024-12-226814Actual
29282264.002024-07-236864Actual
33629441.002024-11-236813Actual
34283191.992024-11-236868Actual
15644176.002023-06-246864Actual
4318200.002022-07-246818Budget
21771146.002023-12-226864Actual
3445137.992024-11-2368511Actual
516250.002022-08-246856Budget
32751339.002024-10-236865Actual
7685200.002022-10-246818Budget
1989168.002023-10-246816Actual
38590130.002025-03-246836Actual
29785276.842024-07-236868Actual
31627293.002024-09-226865Actual
2035529.482023-10-2468311Actual
1445414.592023-04-2368612Actual
25164207.002024-03-236867Actual
1227470.002023-02-216868Budget
3570200.002022-07-246814Budget
2152911.402023-11-2468112Actual
343200.002022-04-236815Budget
1076542.002023-01-226856Actual
24220228.362024-02-216828Actual
36904179.492025-01-2268612Actual
32504473.002024-10-236813Actual
53240.002022-04-236826Budget
11557200.002023-02-216815Budget
1484347.002023-05-246826Actual
106191.992022-04-236868Actual
2345070.972024-01-2268611Actual
1221580.002023-02-216828Budget
255703.952024-03-2368212Actual
7361100.002022-10-246846Budget
5359108.002022-08-246867Actual
37935175.232025-02-2168611Actual
3572358.212024-12-2268212Actual
106070.002022-04-236868Budget
2507297.002024-03-236866Actual
19706234.002023-10-246814Actual
511591.002022-08-246846Actual
6192100.002022-09-236836Budget
1241698.002023-03-246863Actual
8258200.002022-11-246865Budget
5301200.002022-08-246817Budget
997180.002022-12-226828Budget
2442013.532024-02-2168511Actual
32624380.002024-10-236814Actual
33663231.002024-11-236863Actual
21619252.002023-12-226813Actual
37079479.002025-02-216813Actual
2501438.002024-03-236846Actual
35873211.782024-12-2268613Actual
9924200.002022-12-226818Budget
2644226.292024-04-2268211Actual
568770.002022-09-236863Budget
28419118.002024-06-236866Actual
17118243.512023-07-246818Actual
1108980.002023-01-226828Budget
1840945.442023-08-2468611Actual
484100.002022-04-236816Budget
32236145.442024-09-2268611Actual
15524220.002023-06-246863Actual
964850.002022-12-226856Budget
1799780.002023-08-246866Actual
29752202.602024-07-236828Actual
127925.002022-05-246873Actual
5358200.002022-08-246867Budget
1062150.002023-01-226826Budget
394488.002022-07-246836Actual
28095380.002024-06-236814Actual
13713198.002023-04-236815Actual
3787679.482025-02-2168411Actual
3034686.002024-08-236873Actual
2838755.002024-06-236856Actual
11556168.002023-02-216815Actual
36235144.002025-01-226816Actual
12826100.002023-03-246816Budget
4689252.002022-08-246814Actual
30165169.682024-07-2368213Actual
36700120.972025-01-2268311Actual
2715535.002024-05-236826Actual
67468.002022-04-236856Actual
689126.002022-10-246873Actual
8060300.002022-11-246814Actual
4890119.002022-08-246865Actual
21236182.902023-11-246828Actual
27975248.002024-06-236813Actual
464148.002022-08-246873Actual
1025030.002023-01-226873Budget
18208191.992023-08-246868Actual
194996.082023-09-2368212Actual
23250205.632024-01-226868Actual
6565369.272022-09-236818Actual
1359188.002023-04-236873Actual
2040928.422023-10-2468511Actual
3569591.192024-12-2268112Actual
28511231.002024-06-236867Actual
6014200.002022-09-236865Budget
6613100.002022-09-236828Budget
245393.952024-02-2168212Actual
71100.002022-04-236863Budget
259100.002022-04-236864Budget
3004626.292024-07-2368212Actual
25843152.002024-04-226864Actual
1287339.002023-03-246826Actual
170488.002022-05-246836Actual
12167200.002023-02-216818Budget
34484160.342024-11-2368611Actual
12604200.002023-03-246864Budget
3487177.002024-12-226873Actual
6095100.002022-09-236816Budget
25251160.182024-03-236828Actual
1530853.952023-05-2468411Actual
26859270.002024-05-236863Actual
20921102.002023-11-246816Actual
21115250.002023-11-246817Actual
1328280.002022-05-246814Budget
2393121.002024-02-216826Actual
23096260.002024-01-226817Actual
3687228.422025-01-2268212Actual
746682.002022-10-246866Actual
37735364.722025-02-216868Actual
1297080.002023-03-246846Budget
3790324.162025-02-2168511Actual
18089152.002023-08-246867Actual
38886219.272025-03-246868Actual
38945210.342025-03-2468111Actual
37113315.002025-02-216863Actual
7314100.002022-10-246836Budget
31052100.762024-08-2368411Actual
7079140.002022-10-246815Actual
1661484.002023-07-246873Actual
10821100.002023-01-226866Budget
31291113.532024-08-2368213Actual
1525412.462023-05-2468211Actual
3396123.002024-11-236826Actual
37199270.002025-02-216814Actual
144245.012023-04-2368212Actual
14757114.002023-05-246865Actual
1991834.002023-10-246826Actual
3630140.002022-07-246864Actual
568867.002022-09-236863Actual
3407276.002024-11-236866Actual
28335185.002024-06-236836Actual
15134134.422023-05-246828Actual
400200.002022-04-236865Budget
28128228.002024-06-236864Actual
3215070.972024-09-2268311Actual
1495571.002023-05-246866Actual
623973.002022-09-236846Actual
240338.002022-06-246873Actual
13132.002022-04-236813Actual
62782.002022-04-236846Actual
35224116.002024-12-226866Actual
2661612.462024-04-2268112Actual
3741252.002025-02-216826Actual
11415200.002023-02-216814Budget
3767152.002022-07-246865Actual
30757315.002024-08-236817Actual
10355120.002023-01-226864Actual
330070.002022-06-246868Budget
1071773.002023-01-226846Actual
2992683.742024-07-2368411Actual
2185158.662022-05-246868Actual
2395978.002024-02-216836Actual
1071880.002023-01-226846Budget
12086112.002023-02-216867Actual
1062259.002023-01-226826Actual
1136830.002023-02-216873Budget
1327330.002022-05-246814Actual
32949105.002024-10-236866Actual
13808105.002023-04-236816Actual
18055209.002023-08-246817Actual
37233348.002025-02-216864Actual
3519241.002024-12-226856Actual
2032816.722023-10-2468211Actual
32036243.512024-09-226868Actual
28745126.292024-06-2368311Actual
20616405.002023-11-246813Actual
2726100.002022-06-246816Budget
964929.002022-12-226856Actual
26945522.002024-05-236814Actual

Generated 2025-05-23 16:43:20.120 UTC