[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17059192.002023-07-246867Actual
22628220.002024-01-226863Actual
628649.002022-09-236856Actual
955292.002022-04-236818Actual
11230169.002023-02-216813Actual
17146128.362023-07-246828Actual
31322211.782024-08-2368613Actual
24874142.002024-03-236865Actual
31534209.002024-09-226864Actual
10671200.002023-01-226836Budget
634462.002022-09-236866Actual
1221580.002023-02-216828Budget
12275110.172023-02-216868Actual
27917253.892024-05-2368613Actual
3117264.592024-08-2368212Actual
37292405.002025-02-216815Actual
2641476.292024-04-2268111Actual
3212357.142024-09-2268211Actual
10356200.002023-01-226864Budget
623973.002022-09-236846Actual
2135644.382023-11-2468211Actual
1796643.002023-08-246856Actual
6485203.002022-09-236867Actual
33842202.002024-11-236815Actual
6565369.272022-09-236818Actual
5488129.872022-08-246828Actual
28832140.122024-06-2368611Actual
22807140.002024-01-226815Actual
22061113.002023-12-226866Actual
12745132.002023-03-246865Actual
31975488.972024-09-226818Actual
127925.002022-05-246873Actual
3351395.992024-10-2368113Actual
30138106.522024-07-2368113Actual
16642146.002023-07-246814Actual
1729347.572023-07-2468311Actual
13713198.002023-04-236815Actual
16883151.002023-07-246836Actual
240430.002022-06-246873Budget
4179200.002022-07-246817Budget
8728161.002022-11-246867Actual
484100.002022-04-236816Budget
30196211.782024-07-2368613Actual
18804210.002023-09-236865Actual
1327330.002022-05-246814Actual
1241590.002023-03-246863Budget
4178200.002022-07-246817Actual
1016990.002023-01-226863Budget
27183167.002024-05-236836Actual
9843200.002022-12-226867Budget
33629441.002024-11-236813Actual
13216100.002023-03-246867Budget
9923260.182022-12-226818Actual
3572358.212024-12-2268212Actual
2105760.002023-11-246866Actual
25130264.002024-03-236817Actual
1826780.552023-08-2468111Actual
36050551.002025-01-226814Actual
23752130.002024-02-216864Actual
2602624.002024-04-226826Actual
19620264.002023-10-246863Actual
1340570.002023-03-246868Budget
3569591.192024-12-2268112Actual
2439343.312024-02-2168411Actual
2496015.002024-03-236826Actual
2508120.002022-06-246864Actual
1025030.002023-01-226873Budget
9377154.002022-12-226865Actual
3557796.512024-12-2268411Actual
16676105.002023-07-246864Actual
2588120.002022-06-246815Actual
1227470.002023-02-216868Budget
29752202.602024-07-236828Actual
2030094.382023-10-2468111Actual
1837614.592023-08-2468511Actual
27069158.002024-05-236865Actual
11041314.722023-01-226818Actual
2776718.842024-05-2368212Actual
801130.002022-11-246873Budget
10298187.002023-01-226814Actual
33989105.002024-11-236836Actual
179960.002022-05-246856Budget
2141056.082023-11-2468411Actual
3847135.002022-07-246816Actual
2644200.002022-06-246865Budget
30467265.002024-08-236815Actual
259100.002022-04-236864Budget
344170.002022-07-246863Budget
28280162.002024-06-236816Actual
2498878.002024-03-236836Actual
27037302.002024-05-236815Actual
1071773.002023-01-226846Actual
1430642.252023-04-2368411Actual
13346128.362023-03-246828Actual
11557200.002023-02-216815Budget
10670176.002023-01-226836Actual
1466189.002022-05-246815Actual
2764740.122024-05-2368511Actual
1082286.002023-01-226866Actual
35873211.782024-12-2268613Actual
1174570.002023-02-216826Actual
39087128.422025-03-2468611Actual
1764654.002023-08-246873Actual
3555096.512024-12-2268311Actual
33540190.732024-10-2368213Actual
12087100.002023-02-216867Budget
12168182.902023-02-216818Actual
4749100.002022-08-246864Budget
6424150.002022-09-236817Actual
205286.082023-10-2468212Actual
7873143.002022-11-246813Actual
2404294.002024-02-216866Actual
37794133.742025-02-2168111Actual
25843152.002024-04-226864Actual
21652180.002023-12-226863Actual
32446141.612024-09-2268613Actual
501939.002022-08-246826Actual
31883442.002024-09-226817Actual
3217763.532024-09-2268411Actual
34424113.532024-11-2368411Actual
19152384.422023-09-236818Actual
35375493.512024-12-226818Actual
1939200.002022-05-246817Budget
37440179.002025-02-216836Actual
6940286.002022-10-246814Actual
731598.002022-10-246836Actual
1857100.002022-05-246866Budget
4236200.002022-07-246867Budget
3114200.002022-06-246867Budget
31052100.762024-08-2368411Actual
746682.002022-10-246866Actual
1525412.462023-05-2468211Actual
8588127.002022-11-246866Actual
20122152.002023-10-246867Actual
36700120.972025-01-2268311Actual
106191.992022-04-236868Actual
984296.002022-12-226867Actual
1593557.002023-06-246866Actual
2452280.002022-06-246814Budget
1579680.002023-06-246816Actual
179845.002022-05-246856Actual
2431167.782024-02-2168111Actual
7362137.002022-10-246846Actual
22153180.002023-12-226867Actual
891560.002022-11-246868Budget
5068100.002022-08-246836Budget
3407276.002024-11-236866Actual
7686234.422022-10-246818Actual
15703182.002023-06-246815Actual
23718195.002024-02-216814Actual
11945123.002023-02-216866Actual
2542534.802024-03-2368411Actual
7734105.632022-10-246828Actual
2560113.532024-03-2368612Actual
32624380.002024-10-236814Actual
1794053.002023-08-246846Actual
32003202.602024-09-226828Actual
21977125.002023-12-226836Actual
28419118.002024-06-236866Actual
23189260.182024-01-226818Actual
24840122.002024-03-236815Actual
24662190.002024-03-236863Actual
11617200.002023-02-216865Budget
6753100.002022-10-246813Budget
160799.002022-05-246816Actual
29128405.002024-07-236813Actual
12543220.002023-03-246814Actual
17707158.002023-08-246864Actual
3196200.002022-06-246818Budget
838760.002022-11-246826Actual
2534357.142024-03-2368111Actual
5300128.002022-08-246817Actual
11697156.002023-02-216816Actual
38383264.002025-03-246864Actual
48378.002022-04-236816Actual
1886357.002023-09-236816Actual
10111127.002023-01-226813Actual
2451319.002022-06-246814Actual
14041252.002023-04-236867Actual
2720981.002024-05-236846Actual
11616136.002023-02-216865Actual
39293238.102025-03-2468213Actual
10903190.002023-01-226817Actual
32095166.722024-09-2268111Actual
6096100.002022-09-236816Actual
8668176.002022-11-246817Actual
39027149.702025-03-2468411Actual
18558336.002023-09-236813Actual
3675437.992025-01-2268511Actual
225043.952023-12-2268112Actual
8484100.002022-11-246846Budget
21115250.002023-11-246817Actual
14163198.052023-04-236868Actual
10574120.002023-01-226816Actual
33454179.492024-10-2368612Actual
1696768.002023-07-246866Actual
3710189.002022-07-246815Actual
37233348.002025-02-216864Actual
3637464.002025-01-226866Actual
1495571.002023-05-246866Actual
2345070.972024-01-2268611Actual
39207213.532025-03-2468612Actual
16147191.992023-06-246868Actual
28891128.422024-06-2368112Actual
14757114.002023-05-246865Actual
9182200.002022-12-226814Budget
21208434.422023-11-246818Actual
36785149.702025-01-2268611Actual
31085123.102024-08-2368611Actual
38229281.002025-03-246813Actual
1386380.002023-04-236836Actual
614347.002022-09-236826Actual
7361100.002022-10-246846Budget
3220440.122024-09-2268511Actual
8339100.002022-11-246816Budget
2336443.312024-01-2268311Actual
12356200.002023-03-246813Budget
173479.272023-07-2468511Actual
24192369.272024-02-216818Actual
22954146.002024-01-226836Actual
1527108.002022-05-246865Actual
30408325.002024-08-236864Actual
2806771.002024-06-236873Actual
885780.002022-11-246828Budget
32414150.382024-09-2268213Actual
13132.002022-04-236813Actual
36316123.002025-01-226846Actual
23217164.722024-01-226828Actual
2823200.002022-06-246836Budget
4317234.422022-07-246818Actual
3437030.552024-11-2368211Actual
6613100.002022-09-236828Budget
1307686.002023-03-246866Actual
1799780.002023-08-246866Actual
12167200.002023-02-216818Budget
2300658.002024-01-226856Actual
1582315.002023-06-246826Actual
1143165.002022-05-246813Actual
740950.002022-10-246856Budget
13297200.002023-03-246818Budget
13531231.002023-04-236863Actual
1287339.002023-03-246826Actual
31291113.532024-08-2368213Actual
12825120.002023-03-246816Actual
2712890.002024-05-236816Actual
2171050.002023-12-226873Actual
400200.002022-04-236865Budget
814243.002022-04-236817Actual
128030.002022-05-246873Budget
23130250.002024-01-226867Actual
576846.002022-09-236873Actual
9554100.002022-12-226836Budget
726575.002022-10-246826Actual
8996116.002022-12-226813Actual
1296982.002023-03-246846Actual
26978264.002024-05-236864Actual
22594345.002024-01-226813Actual
24628390.002024-03-236813Actual
3034686.002024-08-236873Actual
2238658.212023-12-2268311Actual
11475200.002023-02-216864Budget
3856255.002025-03-246826Actual
7874100.002022-11-246813Budget
11042200.002023-01-226818Budget
20088242.002023-10-246817Actual
32891100.002024-10-236846Actual
554691.992022-08-246868Actual
6193130.002022-09-236836Actual
22272110.172023-12-226868Actual
10573100.002023-01-226816Budget
7078200.002022-10-246815Budget
170488.002022-05-246836Actual
20241264.722023-10-246868Actual
29162242.002024-07-236863Actual
38114148.622025-02-2168113Actual
19213122.302023-09-236868Actual
1590373.002023-06-246856Actual
2055817.782023-10-2468612Actual
201264.002022-04-236814Actual
2333732.672024-01-2268211Actual
1952913.532023-09-2368612Actual
11229200.002023-02-216813Budget
12604200.002023-03-246864Budget
2507297.002024-03-236866Actual
8809200.002022-11-246818Budget
2891924.162024-06-2368212Actual
1997196.002022-05-246867Actual
905480.002022-12-226863Budget
3581478.452024-12-2268113Actual
6425200.002022-09-236817Budget
6939200.002022-10-246814Budget
667280.002022-09-236868Budget
2951577.002024-07-236846Actual
1932732.672023-09-2368311Actual
29573125.002024-07-236866Actual
1829512.462023-08-2468211Actual
37113315.002025-02-216863Actual
3301104.112022-06-246868Actual
53155.002022-04-236826Actual
15106284.422023-05-246818Actual
4423114.722022-07-246868Actual
913330.002022-12-226873Budget
7218146.002022-10-246816Actual
3147275.002024-09-226873Actual
30374304.002024-08-236814Actual
3457164.592024-11-2368212Actual
2507100.002022-06-246864Budget
891482.902022-11-246868Actual
34779347.002024-12-226813Actual
872200.002022-04-236867Budget
9924200.002022-12-226818Budget
2044251.822023-10-2468611Actual
35282240.002024-12-226817Actual
27739153.952024-05-2368112Actual
33247100.762024-10-2368211Actual
30757315.002024-08-236817Actual
26825255.002024-05-236813Actual
1062259.002023-01-226826Actual
5069105.002022-08-246836Actual
29038295.992024-06-2368213Actual
2401155.002024-02-216856Actual
3711200.002022-07-246815Budget
33334140.122024-10-2368611Actual
3339373.102024-10-2368112Actual
2398550.002024-02-216846Actual
7546280.002022-10-246817Actual
27858106.522024-05-2368113Actual
11946100.002023-02-216866Budget
913426.002022-12-226873Actual
13157200.002023-03-246817Budget
9376200.002022-12-226865Budget
403839.002022-07-246856Actual
21619252.002023-12-226813Actual
1184290.002023-02-216846Actual
779360.002022-10-246868Budget
344284.002022-07-246863Actual
18055209.002023-08-246817Actual
3382100.002022-07-246813Budget
3634259.002025-01-226856Actual
9555117.002022-12-226836Actual
2670867.922024-04-2268113Actual
24220228.362024-02-216828Actual
33663231.002024-11-236863Actual
8858110.172022-11-246828Actual
3672796.512025-01-2268411Actual
184689.272023-08-2468112Actual
2194935.002023-12-226826Actual
27446231.392024-05-236828Actual
3487177.002024-12-226873Actual
3445137.992024-11-2368511Actual
2070854.002023-11-246873Actual
2266100.002022-06-246813Budget
2442013.532024-02-2168511Actual
2879922.042024-06-2368511Actual
1071880.002023-01-226846Budget
245709.272024-02-2168612Actual
143979.272023-04-2368112Actual
2235947.572023-12-2268211Actual
2539841.192024-03-2368311Actual
964850.002022-12-226856Budget
1723851.822023-07-2468111Actual
2664914.592024-04-2268612Actual
628100.002022-04-236846Budget
25721215.002024-04-226863Actual
9784250.002022-12-226817Actual
11795200.002023-02-216836Budget
38853182.902025-03-246828Actual
26735141.612024-04-2268213Actual
9321168.002022-12-226815Actual
1422451.822023-04-2368111Actual
2838755.002024-06-236856Actual
1897027.002023-09-236856Actual
6014200.002022-09-236865Budget
681280.002022-10-246863Budget
28221246.002024-06-236865Actual
3900090.122025-03-2468311Actual
14130182.902023-04-236828Actual
2954151.002024-07-236856Actual
2501438.002024-03-236846Actual
1386180.002022-05-246864Actual
1136830.002023-02-216873Budget
2100277.002023-11-246846Actual
36466247.002025-01-226867Actual
3439784.802024-11-2368311Actual
33571201.262024-10-2368613Actual
2200388.002023-12-226846Actual
8437100.002022-11-246836Budget
19059209.002023-09-236817Actual
32504473.002024-10-236813Actual
194996.082023-09-2368212Actual
30911316.242024-08-236868Actual
29375176.002024-07-236865Actual
3342119.912024-10-2368212Actual
218470.002022-05-246868Budget
36083351.002025-01-226864Actual
2922077.002024-07-236873Actual
10437240.002023-01-226815Actual
35026208.002024-12-226865Actual
1287450.002023-03-246826Budget
291760.002022-06-246856Budget
37935175.232025-02-2168611Actual
9457100.002022-12-226816Budget
2077231.392022-05-246818Actual
1174650.002023-02-216826Budget
29844165.662024-07-2368111Actual
31627293.002024-09-226865Actual
3602272.002025-01-226873Actual
8587100.002022-11-246866Budget
522073.002022-08-246866Actual
26353298.062024-04-226868Actual
950553.002022-12-226826Actual
2241353.952023-12-2268411Actual
576750.002022-09-236873Budget
205016.082023-10-2468112Actual
389565.002022-07-246826Actual
1114870.002023-01-226868Budget
3848100.002022-07-246816Budget
2504041.002024-03-236856Actual
8198192.002022-11-246815Actual
7217100.002022-10-246816Budget
3519241.002024-12-226856Actual
1634858.212023-06-2468611Actual
4237161.002022-07-246867Actual
12216114.722023-02-216828Actual
35755247.572024-12-2268612Actual
8669200.002022-11-246817Budget
165640.002022-05-246826Budget
38732240.002025-03-246817Actual
2723548.002024-05-236856Actual
30791204.002024-08-236867Actual
37021211.782025-01-2268613Actual
20829195.002023-11-246815Actual
8259161.002022-11-246865Actual
905384.002022-12-226863Actual
265238.212024-04-2268511Actual

Generated 2025-05-23 06:07:56.678 UTC