[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174570.002023-02-206826Actual
2493379.002024-03-226816Actual
576846.002022-09-226873Actual
21149240.002023-11-236867Actual
100391.992022-04-226828Actual
164649.272023-06-2368612Actual
38442234.002025-03-236815Actual
245393.952024-02-2068212Actual
2670867.922024-04-2168113Actual
9843200.002022-12-216867Budget
17800158.002023-08-236865Actual
15430.002022-04-226873Budget
7685200.002022-10-236818Budget
32810116.002024-10-226816Actual
3864259.002025-03-236856Actual
740843.002022-10-236856Actual
3897383.742025-03-2368211Actual
33721105.002024-11-226873Actual
20736191.002023-11-236814Actual
2496015.002024-03-226826Actual
27593115.652024-05-2268311Actual
1221580.002023-02-206828Budget
18208191.992023-08-236868Actual
32446141.612024-09-2168613Actual
29162242.002024-07-226863Actual
8729200.002022-11-236867Budget
36785149.702025-01-2168611Actual
1460336.002023-05-236873Actual
1241698.002023-03-236863Actual
2610637.002024-04-216856Actual
9601100.002022-12-216846Budget
5301200.002022-08-236817Budget
8668176.002022-11-236817Actual
8436124.002022-11-236836Actual
1989168.002023-10-236816Actual
31414168.002024-09-216863Actual
34484160.342024-11-2268611Actual
4690200.002022-08-236814Budget
3259668.002024-10-226873Actual
6014200.002022-09-226865Budget
1631515.652023-06-2368511Actual
34992270.002024-12-216815Actual
174666.082023-07-2368212Actual
35375493.512024-12-216818Actual
7217100.002022-10-236816Budget
10492210.002023-01-216865Actual
2578163.002024-04-216873Actual
4423114.722022-07-236868Actual
2712890.002024-05-226816Actual
14871134.002023-05-236836Actual
260133.002022-04-226864Actual
17588209.002023-08-236863Actual
2661612.462024-04-2168112Actual
2943490.002024-07-226816Actual
21830198.002023-12-216815Actual
165640.002022-05-236826Budget
1425216.722023-04-2268211Actual
26321202.602024-04-216828Actual
740950.002022-10-236856Budget
7362137.002022-10-236846Actual
38853182.902025-03-236828Actual
12922117.002023-03-236836Actual
13497435.002023-04-226813Actual
2664914.592024-04-2168612Actual
7546280.002022-10-236817Actual
838860.002022-11-236826Budget
3061587.002024-08-226836Actual
2339153.952024-01-2168411Actual
2560113.532024-03-2268612Actual
4098114.002022-07-236866Actual
19678120.002023-10-236873Actual
10030122.302022-12-216868Actual
2244561.402023-12-2168611Actual
30408325.002024-08-226864Actual
36290151.002025-01-216836Actual
1886357.002023-09-226816Actual
26198450.002024-04-216817Actual
1334580.002023-03-236828Budget
3861666.002025-03-236846Actual
2292618.002024-01-216826Actual
1752100.002022-05-236846Budget
10573100.002023-01-216816Budget
1738067.782023-07-2368611Actual
2452280.002022-06-236814Budget
5439200.002022-08-236818Budget
955292.002022-04-226818Actual
25809309.002024-04-216814Actual
7874100.002022-11-236813Budget
3407276.002024-11-226866Actual
22212342.002023-12-216818Actual
14102246.542023-04-226818Actual
3147275.002024-09-216873Actual
28280162.002024-06-226816Actual
1690968.002023-07-236846Actual
21619252.002023-12-216813Actual
2922077.002024-07-226873Actual
580158.002022-04-226836Actual
20921102.002023-11-236816Actual
6997200.002022-10-236864Budget
22628220.002024-01-216863Actual
23189260.182024-01-216818Actual
2534357.142024-03-2268111Actual
35403223.812024-12-216828Actual
30254363.002024-08-226813Actual
2268676.002024-01-216873Actual
891560.002022-11-236868Budget
3856255.002025-03-236826Actual
1526200.002022-05-236865Budget
12355154.002023-03-236813Actual
7547200.002022-10-236817Budget
62782.002022-04-226846Actual
2870100.002022-06-236846Budget
23250205.632024-01-216868Actual
36553255.632025-01-216828Actual
30079149.702024-07-2268612Actual
1837614.592023-08-2368511Actual
19832120.002023-10-236865Actual
502050.002022-08-236826Budget
3054230.002022-06-236817Actual
3516669.002024-12-216846Actual
35140167.002024-12-216836Actual
8340105.002022-11-236816Actual
8259161.002022-11-236865Actual
2644200.002022-06-236865Budget
34933325.002024-12-216864Actual
956200.002022-04-226818Budget
31916276.002024-09-216867Actual
1433834.802023-04-2268611Actual
27037302.002024-05-226815Actual
13404137.452023-03-236868Actual
8437100.002022-11-236836Budget
3687228.422025-01-2168212Actual
2298038.002024-01-216846Actual
38263273.002025-03-236863Actual
10961100.002023-01-216867Budget
1996200.002022-05-236867Budget
9554100.002022-12-216836Budget
1788630.002023-08-236826Actual
3711200.002022-07-236815Budget
12744200.002023-03-236865Budget
28221246.002024-06-226865Actual
30165169.682024-07-2268213Actual
11475200.002023-02-206864Budget
15047180.002023-05-236867Actual
628100.002022-04-226846Budget
1796643.002023-08-236856Actual
32891100.002024-10-226846Actual
4366100.002022-07-236828Budget
344170.002022-07-236863Budget
29785276.842024-07-226868Actual
3552379.482024-12-2168211Actual
10821100.002023-01-216866Budget
33571201.262024-10-2268613Actual
1114870.002023-01-216868Budget
12603200.002023-03-236864Actual
17707158.002023-08-236864Actual
3848100.002022-07-236816Budget
205016.082023-10-2368112Actual
218470.002022-05-236868Budget
464148.002022-08-236873Actual
31593405.002024-09-216815Actual
3215070.972024-09-2168311Actual
1534151.822023-05-2368611Actual
324480.002022-06-236828Budget
10493200.002023-01-216865Budget
400200.002022-04-226865Budget
2035529.482023-10-2368311Actual
31534209.002024-09-216864Actual
37849120.972025-02-2068311Actual
13157200.002023-03-236817Budget
53240.002022-04-226826Budget
2345070.972024-01-2168611Actual
6939200.002022-10-236814Budget
6192100.002022-09-226836Budget
2077231.392022-05-236818Actual
3342119.912024-10-2268212Actual
20209228.362023-10-236828Actual
3229585.872024-09-2168112Actual
9321168.002022-12-216815Actual
1076440.002023-01-216856Budget
1832237.992023-08-2368311Actual
25904189.002024-04-216815Actual
35282240.002024-12-216817Actual
801130.002022-11-236873Budget
2764740.122024-05-2268511Actual
31686151.002024-09-216816Actual
3283745.002024-10-226826Actual
6425200.002022-09-226817Budget
34130493.002024-11-226817Actual
8198192.002022-11-236815Actual
37233348.002025-02-206864Actual
36525573.822025-01-216818Actual
14545253.002023-05-236863Actual
2238658.212023-12-2168311Actual
1685535.002023-07-236826Actual
8810287.452022-11-236818Actual
23096260.002024-01-216817Actual
13747162.002023-04-226865Actual
501939.002022-08-236826Actual
4972100.002022-08-236816Budget
30288168.002024-08-226863Actual
18678155.002023-09-226814Actual
240338.002022-06-236873Actual
38945210.342025-03-2368111Actual
3790324.162025-02-2068511Actual
3717168.002025-02-206873Actual
6753100.002022-10-236813Budget
30467265.002024-08-226815Actual
554780.002022-08-236868Budget
12356200.002023-03-236813Budget
15703182.002023-06-236815Actual
1062259.002023-01-216826Actual
16147191.992023-06-236868Actual
255703.952024-03-2268212Actual
33934127.002024-11-226816Actual
1696768.002023-07-236866Actual
10436200.002023-01-216815Budget
3560420.972024-12-2168511Actual
3330153.952024-10-2268411Actual
17914126.002023-08-236836Actual
2954151.002024-07-226856Actual
10671200.002023-01-216836Budget
179960.002022-05-236856Budget
1932732.672023-09-2268311Actual
6565369.272022-09-226818Actual
25284152.602024-03-226868Actual
11556168.002023-02-206815Actual
554691.992022-08-236868Actual
36700120.972025-01-2168311Actual
2507100.002022-06-236864Budget
2105760.002023-11-236866Actual
38114148.622025-02-2068113Actual
1582315.002023-06-236826Actual
1307686.002023-03-236866Actual
456170.002022-08-236863Budget
3767152.002022-07-236865Actual
28187269.002024-06-226815Actual
3196200.002022-06-236818Budget
8728161.002022-11-236867Actual
464250.002022-08-236873Budget
23598384.002024-02-206813Actual
11041314.722023-01-216818Actual
1481679.002023-05-236816Actual
14757114.002023-05-236865Actual
8809200.002022-11-236818Budget
31205230.552024-08-2268612Actual
2333732.672024-01-2168211Actual
7079140.002022-10-236815Actual
12216114.722023-02-206828Actual
2989990.122024-07-2268311Actual
8118200.002022-11-236864Budget
2330980.552024-01-2168111Actual
793180.002022-11-236863Budget
885780.002022-11-236828Budget
67468.002022-04-226856Actual
3569591.192024-12-2168112Actual
2233148.632023-12-2168111Actual
3217763.532024-09-2168411Actual
8339100.002022-11-236816Budget
2235947.572023-12-2168211Actual
5300128.002022-08-236817Actual
34813315.002024-12-216863Actual
29959149.702024-07-2268611Actual
16676105.002023-07-236864Actual
3746674.002025-02-206846Actual
8483113.002022-11-236846Actual
13808105.002023-04-226816Actual
37021211.782025-01-2168613Actual
2003081.002023-10-236866Actual
29752202.602024-07-226828Actual
34164286.002024-11-226867Actual
37440179.002025-02-206836Actual
29724493.512024-07-226818Actual
20770124.002023-11-236864Actual
13346128.362023-03-236828Actual
394488.002022-07-236836Actual
24220228.362024-02-206828Actual
30374304.002024-08-226814Actual
614347.002022-09-226826Actual
1850018.842023-08-2368612Actual
2274899.002024-01-216864Actual
853181.002022-11-236856Actual
27739153.952024-05-2268112Actual
1174650.002023-02-206826Budget
905384.002022-12-216863Actual
516250.002022-08-236856Budget
33749324.002024-11-226814Actual
667280.002022-09-226868Budget
38766187.002025-03-236867Actual
185894.002022-05-236866Actual
14100.002022-04-226813Budget
7314100.002022-10-236836Budget
1749615.652023-07-2368612Actual
30757315.002024-08-226817Actual
2044251.822023-10-2368611Actual
174393.952023-07-2368112Actual
28009263.002024-06-226863Actual
3171341.002024-09-216826Actual
2185158.662022-05-236868Actual
3557796.512024-12-2168411Actual
34779347.002024-12-216813Actual
37794133.742025-02-2068111Actual
29038295.992024-06-2268213Actual
3457164.592024-11-2268212Actual
38590130.002025-03-236836Actual
24628390.002024-03-226813Actual
11476208.002023-02-206864Actual
7873143.002022-11-236813Actual
950660.002022-12-216826Budget
511680.002022-08-236846Budget
1128790.002023-02-206863Budget
5440246.542022-08-236818Actual
11616136.002023-02-206865Actual
8669200.002022-11-236817Budget
5487100.002022-08-236828Budget
33007357.002024-10-226817Actual
30501248.002024-08-226865Actual
2548462.462024-03-2268611Actual
18770155.002023-09-226815Actual
746682.002022-10-236866Actual
29489123.002024-07-226836Actual
522073.002022-08-236866Actual
1071880.002023-01-216846Budget
2542534.802024-03-2268411Actual
106191.992022-04-226868Actual
1623413.532023-06-2368211Actual
7218146.002022-10-236816Actual
2451319.002022-06-236814Actual
3055200.002022-06-236817Budget
484100.002022-04-226816Budget
1579680.002023-06-236816Actual
1200116.002022-05-236863Actual
409790.002022-07-236866Budget
37199270.002025-02-206814Actual
2756663.532024-05-2268211Actual
2147051.822023-11-2368611Actual
1799780.002023-08-236866Actual
1466189.002022-05-236815Actual
34899360.002024-12-216814Actual
1301640.002023-03-236856Budget
29341246.002024-07-226815Actual
4689252.002022-08-236814Actual
1430642.252023-04-2268411Actual
4890119.002022-08-236865Actual
5627154.002022-09-226813Actual
2152911.402023-11-2368112Actual
29844165.662024-07-2268111Actual
2504041.002024-03-226856Actual
3672796.512025-01-2168411Actual
2241353.952023-12-2168411Actual
2645144.002022-06-236865Actual
3445137.992024-11-2268511Actual
28477408.002024-06-226817Actual
27267116.002024-05-226866Actual
29011132.832024-06-2268113Actual
165531.002022-05-236826Actual
6096100.002022-09-226816Actual
4365175.332022-07-236828Actual
27446231.392024-05-226828Actual
1626128.422023-06-2368311Actual
10297200.002023-01-216814Budget
37582288.002025-02-206817Actual
25130264.002024-03-226817Actual
6754195.002022-10-236813Actual
14723173.002023-05-236815Actual
34223335.942024-11-226818Actual
8995100.002022-12-216813Budget
1024933.002023-01-216873Actual
838760.002022-11-236826Actual
352250.002022-07-236873Budget
25843152.002024-04-216864Actual
4503121.002022-08-236813Actual
37674404.122025-02-206818Actual
9376200.002022-12-216865Budget
1997250.002023-10-236846Actual
13652169.002023-04-226864Actual
5068100.002022-08-236836Budget
1927257.142023-09-2268111Actual
1016990.002023-01-216863Budget
17059192.002023-07-236867Actual
26825255.002024-05-226813Actual
1383530.002023-04-226826Actual
521990.002022-08-236866Budget
7604200.002022-10-236867Budget
31052100.762024-08-2268411Actual
22240198.052023-12-216828Actual
11946100.002023-02-206866Budget
11794176.002023-02-206836Actual
2143712.462023-11-2368511Actual
1388967.002023-04-226846Actual
26293425.332024-04-216818Actual
12087100.002023-02-206867Budget
950553.002022-12-216826Actual
2498878.002024-03-226836Actual
9972160.182022-12-216828Actual
28832140.122024-06-2268611Actual
2649649.702024-04-2168411Actual
11617200.002023-02-206865Budget
23718195.002024-02-206814Actual
2439343.312024-02-2068411Actual
21771146.002023-12-216864Actual
35224116.002024-12-216866Actual
26917105.002024-05-226873Actual
36466247.002025-01-216867Actual
403950.002022-07-236856Budget
1287339.002023-03-236826Actual
3519241.002024-12-216856Actual
3675437.992025-01-2168511Actual
3569231.002022-07-236814Actual
7276.002022-04-226863Actual
1590373.002023-06-236856Actual
21652180.002023-12-216863Actual
30970127.362024-08-2268111Actual
2303879.002024-01-216866Actual
184689.272023-08-2368112Actual
235097.142024-01-2168112Actual
16735215.002023-07-236815Actual
2891924.162024-06-2268212Actual
35316234.002024-12-216867Actual
39146112.462025-03-2368112Actual
389650.002022-07-236826Budget
19587435.002023-10-236813Actual
1467200.002022-05-236815Budget
964929.002022-12-216856Actual
1082286.002023-01-216866Actual
24840122.002024-03-226815Actual
3195279.872022-06-236818Actual
3339373.102024-10-2268112Actual
399178.002022-07-236846Actual
2537113.532024-03-2268211Actual
1328280.002022-05-236814Budget
15329.002022-04-226873Actual
3667396.512025-01-2168211Actual
8587100.002022-11-236866Budget
11416297.002023-02-206814Actual
9181165.002022-12-216814Actual
20862203.002023-11-236865Actual
37079479.002025-02-206813Actual
27858106.522024-05-2268113Actual

Generated 2025-05-22 08:38:28.351 UTC