[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-01-216873Budget
22628220.002024-01-216863Actual
38141197.752025-02-2068213Actual
12922117.002023-03-236836Actual
13619203.002023-04-226814Actual
3782226.292025-02-2068211Actual
1749615.652023-07-2368612Actual
34690113.532024-11-2268213Actual
34130493.002024-11-226817Actual
6673164.722022-09-226868Actual
838760.002022-11-236826Actual
511591.002022-08-236846Actual
2323100.002022-06-236863Budget
746682.002022-10-236866Actual
3897383.742025-03-2368211Actual
12216114.722023-02-206828Actual
19059209.002023-09-226817Actual
2610637.002024-04-216856Actual
3407276.002024-11-226866Actual
10903190.002023-01-216817Actual
689126.002022-10-236873Actual
3404171.002024-11-226856Actual
30288168.002024-08-226863Actual
2534357.142024-03-2268111Actual
442280.002022-07-236868Budget
2395978.002024-02-206836Actual
240338.002022-06-236873Actual
4318200.002022-07-236818Budget
2649649.702024-04-2168411Actual
9601100.002022-12-216846Budget
1301765.002023-03-236856Actual
6998210.002022-10-236864Actual
32624380.002024-10-226814Actual
4317234.422022-07-236818Actual
689230.002022-10-236873Budget
400200.002022-04-226865Budget
2200388.002023-12-216846Actual
1467200.002022-05-236815Budget
10960208.002023-01-216867Actual
33160207.152024-10-226868Actual
2504041.002024-03-226856Actual
25904189.002024-04-216815Actual
11617200.002023-02-206865Budget
277338.002022-06-236826Actual
2613871.002024-04-216866Actual
9240200.002022-12-216864Budget
23598384.002024-02-206813Actual
3570200.002022-07-236814Budget
394488.002022-07-236836Actual
16828120.002023-07-236816Actual
964929.002022-12-216856Actual
3339373.102024-10-2268112Actual
8668176.002022-11-236817Actual
1582315.002023-06-236826Actual
1796643.002023-08-236856Actual
1587750.002023-06-236846Actual
516250.002022-08-236856Budget
2032816.722023-10-2368211Actual
12923200.002023-03-236836Budget
6566200.002022-09-226818Budget
35436182.902024-12-216868Actual
38229281.002025-03-236813Actual
164649.272023-06-2368612Actual
801227.002022-11-236873Actual
1340570.002023-03-236868Budget
1481679.002023-05-236816Actual
576750.002022-09-226873Budget
726660.002022-10-236826Budget
31883442.002024-09-216817Actual
36050551.002025-01-216814Actual
23811162.002024-02-206815Actual
33334140.122024-10-2268611Actual
13346128.362023-03-236828Actual
2578163.002024-04-216873Actual
24220228.362024-02-206828Actual
4237161.002022-07-236867Actual
38535151.002025-03-236816Actual
24252173.812024-02-206868Actual
2436632.672024-02-2068311Actual
3327450.762024-10-2268311Actual
3687228.422025-01-2168212Actual
34992270.002024-12-216815Actual
3437030.552024-11-2268211Actual
14664123.002023-05-236864Actual
17588209.002023-08-236863Actual
1832237.992023-08-2368311Actual
20122152.002023-10-236867Actual
37849120.972025-02-2068311Actual
8483113.002022-11-236846Actual
1249530.002023-03-236873Actual
10030122.302022-12-216868Actual
3861666.002025-03-236846Actual
34933325.002024-12-216864Actual
38055196.512025-02-2068612Actual
2445370.972024-02-2068611Actual
28952157.152024-06-2268612Actual
35316234.002024-12-216867Actual
143979.272023-04-2268112Actual
950660.002022-12-216826Budget
891482.902022-11-236868Actual
3519241.002024-12-216856Actual
1391553.002023-04-226856Actual
1999835.002023-10-236856Actual
2472044.002024-03-226873Actual
2877276.292024-06-2268411Actual
1184180.002023-02-206846Budget
1495571.002023-05-236866Actual
17859116.002023-08-236816Actual
3799498.632025-02-2068112Actual
1114998.052023-01-216868Actual
14757114.002023-05-236865Actual
38442234.002025-03-236815Actual
4098114.002022-07-236866Actual
100391.992022-04-226828Actual
15134134.422023-05-236828Actual
22119220.002023-12-216817Actual
36645216.722025-01-2168111Actual
30018117.782024-07-2268112Actual
2235947.572023-12-2168211Actual
4891200.002022-08-236865Budget
1889041.002023-09-226826Actual
11041314.722023-01-216818Actual
568770.002022-09-226863Budget
29665180.002024-07-226867Actual
2508120.002022-06-236864Actual
14723173.002023-05-236815Actual
6614134.422022-09-226828Actual
26767183.712024-04-2168613Actual
8587100.002022-11-236866Budget
511680.002022-08-236846Budget
950553.002022-12-216826Actual
17800158.002023-08-236865Actual
2838755.002024-06-226856Actual
7546280.002022-10-236817Actual
1894466.002023-09-226846Actual
2125164.722022-05-236828Actual
5359108.002022-08-236867Actual
27739153.952024-05-2268112Actual
1543212.462023-05-2368612Actual
2078200.002022-05-236818Budget
1525412.462023-05-2368211Actual
15644176.002023-06-236864Actual
4423114.722022-07-236868Actual
30165169.682024-07-2268213Actual
28187269.002024-06-226815Actual
28221246.002024-06-226865Actual
1685535.002023-07-236826Actual
1997196.002022-05-236867Actual
170488.002022-05-236836Actual
5069105.002022-08-236836Actual
2202932.002023-12-216856Actual
35140167.002024-12-216836Actual
38674120.002025-03-236866Actual
31916276.002024-09-216867Actual
30850682.912024-08-226818Actual
21830198.002023-12-216815Actual
1296982.002023-03-236846Actual
2132848.632023-11-2368111Actual
1751137.002022-05-236846Actual
212680.002022-05-236828Budget
11090110.172023-01-216828Actual
2725118.002022-06-236816Actual
3746674.002025-02-206846Actual
3283745.002024-10-226826Actual
37582288.002025-02-206817Actual
4690200.002022-08-236814Budget
11229200.002023-02-206813Budget
1327330.002022-05-236814Actual
464250.002022-08-236873Budget
17766135.002023-08-236815Actual
14130182.902023-04-226828Actual
3117264.592024-08-2268212Actual
2303879.002024-01-216866Actual
24748195.002024-03-226814Actual
39146112.462025-03-2368112Actual
1530853.952023-05-2368411Actual
185894.002022-05-236866Actual
33989105.002024-11-226836Actual
35375493.512024-12-216818Actual
38732240.002025-03-236817Actual
128030.002022-05-236873Budget
2333732.672024-01-2168211Actual
27858106.522024-05-2268113Actual
6095100.002022-09-226816Budget
19706234.002023-10-236814Actual
8669200.002022-11-236817Budget
3439784.802024-11-2268311Actual
13531231.002023-04-226863Actual
9376200.002022-12-216865Budget
815200.002022-04-226817Budget
29844165.662024-07-2268111Actual
39325159.152025-03-2368613Actual
31975488.972024-09-216818Actual
24133171.002024-02-206867Actual
3215070.972024-09-2168311Actual
1932732.672023-09-2268311Actual
2764740.122024-05-2268511Actual
7465100.002022-10-236866Budget
28690165.662024-06-2268111Actual
17674245.002023-08-236814Actual
8436124.002022-11-236836Actual
27183167.002024-05-226836Actual
16086369.272023-06-236818Actual
5488129.872022-08-236828Actual
31085123.102024-08-2268611Actual
28891128.422024-06-2268112Actual
1307686.002023-03-236866Actual
10356200.002023-01-216864Budget
3179364.002024-09-216856Actual
1593557.002023-06-236866Actual
35224116.002024-12-216866Actual
6613100.002022-09-226828Budget
1287339.002023-03-236826Actual
1837614.592023-08-2368511Actual
581200.002022-04-226836Budget
7873143.002022-11-236813Actual
31627293.002024-09-216865Actual
17179152.602023-07-236868Actual
3917451.822025-03-2368212Actual
1492361.002023-05-236856Actual
342152.002022-04-226815Actual
33247100.762024-10-2268211Actual
3637464.002025-01-216866Actual
12543220.002023-03-236814Actual
13297200.002023-03-236818Budget
38114148.622025-02-2068113Actual
34779347.002024-12-216813Actual
21115250.002023-11-236817Actual
913330.002022-12-216873Budget
614450.002022-09-226826Budget
955292.002022-04-226818Actual
3126467.922024-08-2268113Actual
2973100.002022-06-236866Budget
32717302.002024-10-226815Actual
1128790.002023-02-206863Budget
409790.002022-07-236866Budget
31322211.782024-08-2268613Actual
22240198.052023-12-216828Actual
20829195.002023-11-236815Actual
10821100.002023-01-216866Budget
2238658.212023-12-2168311Actual
2451211.402024-02-2068112Actual
10355120.002023-01-216864Actual
32504473.002024-10-226813Actual
20181379.882023-10-236818Actual
21771146.002023-12-216864Actual
26978264.002024-05-226864Actual
9182200.002022-12-216814Budget
403950.002022-07-236856Budget
100480.002022-04-226828Budget
1386180.002022-05-236864Actual
9239216.002022-12-216864Actual
1579680.002023-06-236816Actual
27917253.892024-05-2268613Actual
31593405.002024-09-216815Actual
29752202.602024-07-226828Actual
1108980.002023-01-216828Budget
245393.952024-02-2068212Actual
2548462.462024-03-2268611Actual
403839.002022-07-236856Actual
7604200.002022-10-236867Budget
39293238.102025-03-2368213Actual
1200116.002022-05-236863Actual
3066743.002024-08-226856Actual
30757315.002024-08-226817Actual
37292405.002025-02-206815Actual
9458152.002022-12-216816Actual
779360.002022-10-236868Budget
464148.002022-08-236873Actual
1939200.002022-05-236817Budget
30079149.702024-07-2268612Actual
179845.002022-05-236856Actual
22954146.002024-01-216836Actual
23189260.182024-01-216818Actual
2442013.532024-02-2068511Actual
27620116.722024-05-2268411Actual
7362137.002022-10-236846Actual
11556168.002023-02-206815Actual
2040928.422023-10-2368511Actual
2974135.002022-06-236866Actual
1522660.332023-05-2368111Actual
8810287.452022-11-236818Actual
2398550.002024-02-206846Actual
19093240.002023-09-226867Actual
30467265.002024-08-226815Actual
17025204.002023-07-236817Actual
2989990.122024-07-2268311Actual
36904179.492025-01-2168612Actual
28477408.002024-06-226817Actual
32003202.602024-09-216828Actual
37385102.002025-02-206816Actual
3717168.002025-02-206873Actual
14545253.002023-05-236863Actual
5439200.002022-08-236818Budget
3147275.002024-09-216873Actual
3061587.002024-08-226836Actual
21738182.002023-12-216814Actual
71100.002022-04-226863Budget
13808105.002023-04-226816Actual
873161.002022-04-226867Actual
2433925.232024-02-2068211Actual
2298038.002024-01-216846Actual
568867.002022-09-226863Actual
2289979.002024-01-216816Actual
20862203.002023-11-236865Actual
2951577.002024-07-226846Actual
1301640.002023-03-236856Budget
30196211.782024-07-2268613Actual
956200.002022-04-226818Budget
1900172.002023-09-226866Actual
12826100.002023-03-236816Budget
5873132.002022-09-226864Actual
35873211.782024-12-2168613Actual
740950.002022-10-236856Budget
2102850.002023-11-236856Actual
1188929.002023-02-206856Actual
30560110.002024-08-226816Actual
3176773.002024-09-216846Actual
1752100.002022-05-236846Budget
12086112.002023-02-206867Actual
2992683.742024-07-2268411Actual
277440.002022-06-236826Budget
27446231.392024-05-226828Actual
29248486.002024-07-226814Actual
31534209.002024-09-216864Actual
27593115.652024-05-2268311Actual
5068100.002022-08-236836Budget
24100216.002024-02-206817Actual
399178.002022-07-236846Actual
36525573.822025-01-216818Actual
2646952.892024-04-2168311Actual
21619252.002023-12-216813Actual
5301200.002022-08-236817Budget
30138106.522024-07-2268113Actual
160799.002022-05-236816Actual
1394772.002023-04-226866Actual
19180210.182023-09-226828Actual
34342232.682024-11-2268111Actual
2369054.002024-02-206873Actual
3291753.002024-10-226856Actual
3602272.002025-01-216873Actual
23632243.002024-02-206863Actual
2171050.002023-12-216873Actual
2922077.002024-07-226873Actual
1726632.672023-07-2368211Actual
2542534.802024-03-2268411Actual
401189.002022-04-226865Actual
9972160.182022-12-216828Actual
12745132.002023-03-236865Actual
16883151.002023-07-236836Actual
3684494.382025-01-2168112Actual
12356200.002023-03-236813Budget
1829512.462023-08-2368211Actual
3787679.482025-02-2068411Actual
25721215.002024-04-216863Actual
9320200.002022-12-216815Budget
202280.002022-04-226814Budget
3508575.002024-12-216816Actual
3171341.002024-09-216826Actual
15524220.002023-06-236863Actual
389565.002022-07-236826Actual
624080.002022-09-226846Budget
1328280.002022-05-236814Budget
32891100.002024-10-226846Actual
3766200.002022-07-236865Budget
2655656.082024-04-2168611Actual
6424150.002022-09-226817Actual
154008.212023-05-2368112Actual
17914126.002023-08-236836Actual
36235144.002025-01-216816Actual
1634858.212023-06-2368611Actual
21149240.002023-11-236867Actual
8259161.002022-11-236865Actual
33875304.002024-11-226865Actual
3511252.002024-12-216826Actual
521990.002022-08-236866Budget
2336443.312024-01-2168311Actual
11946100.002023-02-206866Budget
23217164.722024-01-216828Actual
15737101.002023-06-236865Actual
14007300.002023-04-226817Actual
29162242.002024-07-226863Actual
4689252.002022-08-236814Actual
891560.002022-11-236868Budget
15167182.902023-05-236868Actual
3055200.002022-06-236817Budget
36432459.002025-01-216817Actual
8588127.002022-11-236866Actual
23096260.002024-01-216817Actual
2644226.292024-04-2168211Actual
3516669.002024-12-216846Actual
30878182.902024-08-226828Actual
36466247.002025-01-216867Actual
10492210.002023-01-216865Actual
11415200.002023-02-206814Budget
3572358.212024-12-2168212Actual
39266127.572025-03-2368113Actual
5816216.002022-09-226814Actual
10437240.002023-01-216815Actual
1430642.252023-04-2268411Actual
8340105.002022-11-236816Actual
33007357.002024-10-226817Actual
1241590.002023-03-236863Budget
25223251.092024-03-226818Actual
38263273.002025-03-236863Actual
18592243.002023-09-226863Actual
1927257.142023-09-2268111Actual
10902200.002023-01-216817Budget
14102246.542023-04-226818Actual
3557796.512024-12-2168411Actual
5874100.002022-09-226864Budget
9785200.002022-12-216817Budget
793180.002022-11-236863Budget
24840122.002024-03-226815Actual
18055209.002023-08-236817Actual
2756663.532024-05-2268211Actual
3847135.002022-07-236816Actual
330070.002022-06-236868Budget
399280.002022-07-236846Budget
38349285.002025-03-236814Actual
11230169.002023-02-206813Actual
2539841.192024-03-2268311Actual
23718195.002024-02-206814Actual
1799780.002023-08-236866Actual
194726.082023-09-2268112Actual
29375176.002024-07-226865Actual
1425216.722023-04-2268211Actual

Generated 2025-05-23 01:45:05.830 UTC