[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 660   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37582288.002025-02-206817Actual
1558269.002023-06-236873Actual
27593115.652024-05-2268311Actual
2241353.952023-12-2168411Actual
3634259.002025-01-216856Actual
740843.002022-10-236856Actual
580158.002022-04-226836Actual
291657.002022-06-236856Actual
2266100.002022-06-236813Budget
31534209.002024-09-216864Actual
16676105.002023-07-236864Actual
1705200.002022-05-236836Budget
33749324.002024-11-226814Actual
1227470.002023-02-206868Budget
1467200.002022-05-236815Budget
1796643.002023-08-236856Actual
2588120.002022-06-236815Actual
9972160.182022-12-216828Actual
2879922.042024-06-2268511Actual
1623413.532023-06-2368211Actual
1071880.002023-01-216846Budget
1492361.002023-05-236856Actual
260133.002022-04-226864Actual
11794176.002023-02-206836Actual
2989990.122024-07-2268311Actual
3215070.972024-09-2168311Actual
442280.002022-07-236868Budget
8060300.002022-11-236814Actual
174393.952023-07-2368112Actual
15430.002022-04-226873Budget
5874100.002022-09-226864Budget
1620682.682023-06-2368111Actual
2605490.002024-04-216836Actual
3342119.912024-10-2268212Actual
10297200.002023-01-216814Budget
5068100.002022-08-236836Budget
127925.002022-05-236873Actual
344170.002022-07-236863Budget
521990.002022-08-236866Budget
9457100.002022-12-216816Budget
14512280.002023-05-236813Actual
2194935.002023-12-216826Actual
1834948.632023-08-2368411Actual
62782.002022-04-226846Actual
4178200.002022-07-236817Actual
38114148.622025-02-2068113Actual
34251279.872024-11-226828Actual
291760.002022-06-236856Budget
2404294.002024-02-206866Actual
27739153.952024-05-2268112Actual
27917253.892024-05-2268613Actual
24781125.002024-03-226864Actual
1136830.002023-02-206873Budget
4317234.422022-07-236818Actual
38055196.512025-02-2068612Actual
3555096.512024-12-2168311Actual
34690113.532024-11-2268213Actual
1939200.002022-05-236817Budget
13404137.452023-03-236868Actual
14757114.002023-05-236865Actual
2077231.392022-05-236818Actual
2265154.002022-06-236813Actual
32328147.572024-09-2168612Actual
11475200.002023-02-206864Budget
31975488.972024-09-216818Actual
2303879.002024-01-216866Actual
2507297.002024-03-226866Actual
1585169.002023-06-236836Actual
26735141.612024-04-2168213Actual
4423114.722022-07-236868Actual
773380.002022-10-236828Budget
8339100.002022-11-236816Budget
4749100.002022-08-236864Budget
9321168.002022-12-216815Actual
3710189.002022-07-236815Actual
29785276.842024-07-226868Actual
15106284.422023-05-236818Actual
950553.002022-12-216826Actual
29128405.002024-07-226813Actual
32446141.612024-09-2168613Actual
956200.002022-04-226818Budget
1886357.002023-09-226816Actual
28745126.292024-06-2268311Actual
18592243.002023-09-226863Actual
401189.002022-04-226865Actual
2992683.742024-07-2268411Actual
48378.002022-04-226816Actual
14041252.002023-04-226867Actual
17766135.002023-08-236815Actual
3196200.002022-06-236818Budget
28690165.662024-06-2268111Actual
2768090.122024-05-2268611Actual
1685535.002023-07-236826Actual
516250.002022-08-236856Budget
36142365.002025-01-216815Actual
6997200.002022-10-236864Budget
14631152.002023-05-236814Actual
17800158.002023-08-236865Actual
12216114.722023-02-206828Actual
39293238.102025-03-2368213Actual
2545224.162024-03-2268511Actual
8858110.172022-11-236828Actual
1433834.802023-04-2268611Actual
1241698.002023-03-236863Actual
8198192.002022-11-236815Actual
17146128.362023-07-236828Actual
30970127.362024-08-2268111Actual
18148205.632023-08-236818Actual
3572358.212024-12-2168212Actual
35140167.002024-12-216836Actual
19798248.002023-10-236815Actual
6014200.002022-09-226865Budget
11698100.002023-02-206816Budget
20650216.002023-11-236863Actual
12356200.002023-03-236813Budget
28280162.002024-06-226816Actual
1850018.842023-08-2368612Actual
456270.002022-08-236863Actual
2891924.162024-06-2268212Actual
7792110.172022-10-236868Actual
10355120.002023-01-216864Actual
38442234.002025-03-236815Actual
30079149.702024-07-2268612Actual
1359188.002023-04-226873Actual
32949105.002024-10-226866Actual
27267116.002024-05-226866Actual
2138343.312023-11-2368311Actual
1749615.652023-07-2368612Actual
4891200.002022-08-236865Budget
3396123.002024-11-226826Actual
3746674.002025-02-206846Actual
27418510.182024-05-226818Actual
185894.002022-05-236866Actual
2339153.952024-01-2168411Actual
32717302.002024-10-226815Actual
1989168.002023-10-236816Actual
22119220.002023-12-216817Actual
891560.002022-11-236868Budget
16642146.002023-07-236814Actual
13156232.002023-03-236817Actual
22954146.002024-01-216836Actual
6425200.002022-09-226817Budget
5815200.002022-09-226814Budget
2725118.002022-06-236816Actual
8996116.002022-12-216813Actual
403839.002022-07-236856Actual
3900090.122025-03-2368311Actual
13346128.362023-03-236828Actual
26945522.002024-05-226814Actual
1076440.002023-01-216856Budget
33934127.002024-11-226816Actual
35282240.002024-12-216817Actual
342152.002022-04-226815Actual
18208191.992023-08-236868Actual
950660.002022-12-216826Budget
25843152.002024-04-216864Actual
35316234.002024-12-216867Actual
3717168.002025-02-206873Actual
568867.002022-09-226863Actual
164079.272023-06-2368112Actual
16828120.002023-07-236816Actual
1327330.002022-05-236814Actual
31686151.002024-09-216816Actual
1328280.002022-05-236814Budget
15047180.002023-05-236867Actual
33540190.732024-10-2268213Actual
28891128.422024-06-2268112Actual
7546280.002022-10-236817Actual
7734105.632022-10-236828Actual
36235144.002025-01-216816Actual
100391.992022-04-226828Actual
3182589.002024-09-216866Actual
1932732.672023-09-2268311Actual
18089152.002023-08-236867Actual
8437100.002022-11-236836Budget
2274899.002024-01-216864Actual
16086369.272023-06-236818Actual
2439343.312024-02-2068411Actual
7078200.002022-10-236815Budget
8668176.002022-11-236817Actual
10030122.302022-12-216868Actual
3767152.002022-07-236865Actual
32751339.002024-10-226865Actual
23845115.002024-02-206865Actual
15610127.002023-06-236814Actual
1388967.002023-04-226846Actual
1829512.462023-08-2368211Actual
27183167.002024-05-226836Actual
9239216.002022-12-216864Actual
15993204.002023-06-236817Actual
628750.002022-09-226856Budget
3291753.002024-10-226856Actual
3054230.002022-06-236817Actual
17025204.002023-07-236817Actual
1466189.002022-05-236815Actual
13619203.002023-04-226814Actual
14871134.002023-05-236836Actual
20181379.882023-10-236818Actual
13747162.002023-04-226865Actual
2720981.002024-05-226846Actual
3861666.002025-03-236846Actual
1894466.002023-09-226846Actual
38349285.002025-03-236814Actual
18804210.002023-09-226865Actual
1840945.442023-08-2368611Actual
28187269.002024-06-226815Actual
16769180.002023-07-236865Actual
352142.002022-07-236873Actual
14100.002022-04-226813Budget
3330153.952024-10-2268411Actual
3917451.822025-03-2368212Actual
22212342.002023-12-216818Actual
2345070.972024-01-2168611Actual
17118243.512023-07-236818Actual
6754195.002022-10-236813Actual
3457164.592024-11-2268212Actual
667280.002022-09-226868Budget
38383264.002025-03-236864Actual
28477408.002024-06-226817Actual
8118200.002022-11-236864Budget
1751137.002022-05-236846Actual
3339373.102024-10-2268112Actual
1422451.822023-04-2268111Actual
3847135.002022-07-236816Actual
23130250.002024-01-216867Actual
1249630.002023-03-236873Budget
389565.002022-07-236826Actual
1383530.002023-04-226826Actual
34543160.342024-11-2268112Actual
33160207.152024-10-226868Actual
1128888.002023-02-206863Actual
10493200.002023-01-216865Budget
1184290.002023-02-206846Actual
5300128.002022-08-236817Actual
1799780.002023-08-236866Actual
225043.952023-12-2168112Actual
7547200.002022-10-236817Budget
24840122.002024-03-226815Actual
31291113.532024-08-2268213Actual
33571201.262024-10-2268613Actual
4503121.002022-08-236813Actual
3519241.002024-12-216856Actual
12168182.902023-02-206818Actual
2298038.002024-01-216846Actual
10821100.002023-01-216866Budget
28335185.002024-06-226836Actual
29724493.512024-07-226818Actual
19620264.002023-10-236863Actual
12826100.002023-03-236816Budget
13713198.002023-04-226815Actual
1996200.002022-05-236867Budget
2645144.002022-06-236865Actual
2726100.002022-06-236816Budget
1631515.652023-06-2368511Actual
19180210.182023-09-226828Actual
2974135.002022-06-236866Actual
3832145.002025-03-236873Actual
13652169.002023-04-226864Actual
1900172.002023-09-226866Actual
960275.002022-12-216846Actual
34721190.732024-11-2268613Actual
7685200.002022-10-236818Budget
2102850.002023-11-236856Actual
36050551.002025-01-216814Actual
128030.002022-05-236873Budget
11697156.002023-02-206816Actual
2105760.002023-11-236866Actual
815200.002022-04-226817Budget
13808105.002023-04-226816Actual
31144122.042024-08-2268112Actual
17179152.602023-07-236868Actual
29752202.602024-07-226828Actual
35403223.812024-12-216828Actual
32891100.002024-10-226846Actual
30408325.002024-08-226864Actual
3630140.002022-07-236864Actual
3802231.612025-02-2068212Actual
15013336.002023-05-236817Actual
731598.002022-10-236836Actual
1296982.002023-03-236846Actual
3301104.112022-06-236868Actual
12355154.002023-03-236813Actual
2548462.462024-03-2268611Actual
2602624.002024-04-216826Actual
1188840.002023-02-206856Budget
36785149.702025-01-2168611Actual
6939200.002022-10-236814Budget
7873143.002022-11-236813Actual
3238780.202024-09-2168113Actual
10492210.002023-01-216865Actual
2723548.002024-05-226856Actual
873161.002022-04-226867Actual
28952157.152024-06-2268612Actual
21619252.002023-12-216813Actual
30467265.002024-08-226815Actual
1025030.002023-01-216873Budget
1076542.002023-01-216856Actual
35873211.782024-12-2168613Actual
2235947.572023-12-2168211Actual
23718195.002024-02-206814Actual
39087128.422025-03-2368611Actual
5358200.002022-08-236867Budget
2132848.632023-11-2368111Actual
16556200.002023-07-236863Actual
2644226.292024-04-2168211Actual
33454179.492024-10-2268612Actual
29011132.832024-06-2268113Actual
174666.082023-07-2368212Actual
2032816.722023-10-2368211Actual
32414150.382024-09-2168213Actual
25164207.002024-03-226867Actual
1626128.422023-06-2368311Actual
511680.002022-08-236846Budget
24133171.002024-02-206867Actual
33663231.002024-11-226863Actual
34484160.342024-11-2268611Actual
1427958.212023-04-2268311Actual
464250.002022-08-236873Budget
17588209.002023-08-236863Actual
2608069.002024-04-216846Actual
3283745.002024-10-226826Actual
3897383.742025-03-2368211Actual
35224116.002024-12-216866Actual
16883151.002023-07-236836Actual
21149240.002023-11-236867Actual
1287339.002023-03-236826Actual
28832140.122024-06-2268611Actual
2354012.462024-01-2168612Actual
27858106.522024-05-2268113Actual
100480.002022-04-226828Budget
27325323.002024-05-226817Actual
7218146.002022-10-236816Actual
29631493.002024-07-226817Actual
23752130.002024-02-206864Actual
522073.002022-08-236866Actual
399178.002022-07-236846Actual
2152911.402023-11-2368112Actual
1114998.052023-01-216868Actual
913330.002022-12-216873Budget
7604200.002022-10-236867Budget
2035529.482023-10-2368311Actual
9703100.002022-12-216866Budget
36645216.722025-01-2168111Actual
16114228.362023-06-236828Actual
4179200.002022-07-236817Budget
165640.002022-05-236826Budget
67468.002022-04-226856Actual
2038232.672023-10-2368411Actual
2578163.002024-04-216873Actual
170488.002022-05-236836Actual
27479137.452024-05-226868Actual
2268676.002024-01-216873Actual
33219242.252024-10-2268111Actual
403950.002022-07-236856Budget
3487177.002024-12-216873Actual
4750128.002022-08-236864Actual
30165169.682024-07-2268213Actual
30757315.002024-08-226817Actual
1582315.002023-06-236826Actual
194996.082023-09-2268212Actual
731100.002022-04-226866Budget
3179364.002024-09-216856Actual
25251160.182024-03-226828Actual
2003081.002023-10-236866Actual
1832237.992023-08-2368311Actual
4971123.002022-08-236816Actual
13075100.002023-03-236866Budget
689126.002022-10-236873Actual
3684494.382025-01-2168112Actual
13217112.002023-03-236867Actual
36525573.822025-01-216818Actual
1528129.482023-05-2368311Actual
1938124.162023-09-2268511Actual
20770124.002023-11-236864Actual
35375493.512024-12-216818Actual
9181165.002022-12-216814Actual
502050.002022-08-236826Budget
21208434.422023-11-236818Actual
36083351.002025-01-216864Actual
689230.002022-10-236873Budget
1340570.002023-03-236868Budget
9784250.002022-12-216817Actual
2233148.632023-12-2168111Actual
240430.002022-06-236873Budget
35026208.002024-12-216865Actual
23811162.002024-02-206815Actual
18176158.662023-08-236828Actual
154008.212023-05-2368112Actual
32236145.442024-09-2168611Actual
6095100.002022-09-226816Budget
23632243.002024-02-206863Actual
2661612.462024-04-2168112Actual
34992270.002024-12-216815Actual
10671200.002023-01-216836Budget
2398550.002024-02-206846Actual
30288168.002024-08-226863Actual
28570342.002024-06-226818Actual
1723851.822023-07-2368111Actual
11229200.002023-02-206813Budget
6998210.002022-10-236864Actual
15644176.002023-06-236864Actual
3569591.192024-12-2168112Actual
39207213.532025-03-2368612Actual
24220228.362024-02-206828Actual
18711135.002023-09-226864Actual
38476187.002025-03-236865Actual
3508575.002024-12-216816Actual
1386180.002022-05-236864Actual
36432459.002025-01-216817Actual
1003160.002022-12-216868Budget
1128790.002023-02-206863Budget
11041314.722023-01-216818Actual
16147191.992023-06-236868Actual
2655656.082024-04-2168611Actual
37935175.232025-02-2068611Actual
3637464.002025-01-216866Actual
8669200.002022-11-236817Budget
20616405.002023-11-236813Actual
20209228.362023-10-236828Actual
8483113.002022-11-236846Actual
997180.002022-12-216828Budget
1249530.002023-03-236873Actual
1016990.002023-01-216863Budget
11946100.002023-02-206866Budget
30254363.002024-08-226813Actual
3569231.002022-07-236814Actual
1764654.002023-08-236873Actual
9458152.002022-12-216816Actual
27620116.722024-05-2268411Actual
5816216.002022-09-226814Actual
2030094.382023-10-2368111Actual
6424150.002022-09-226817Actual
511591.002022-08-236846Actual
38171180.202025-02-2068613Actual
970468.002022-12-216866Actual
38263273.002025-03-236863Actual
814243.002022-04-226817Actual
37524110.002025-02-206866Actual
681280.002022-10-236863Budget
5301200.002022-08-236817Budget
10903190.002023-01-216817Actual
614347.002022-09-226826Actual
6484200.002022-09-226867Budget

Generated 2025-05-22 12:57:34.676 UTC