[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21149240.002023-11-236867Actual
11229200.002023-02-206813Budget
3054230.002022-06-236817Actual
212680.002022-05-236828Budget
1386180.002022-05-236864Actual
1062259.002023-01-216826Actual
31205230.552024-08-2268612Actual
32810116.002024-10-226816Actual
2578163.002024-04-216873Actual
260133.002022-04-226864Actual
4365175.332022-07-236828Actual
23189260.182024-01-216818Actual
24133171.002024-02-206867Actual
13747162.002023-04-226865Actual
2241353.952023-12-2168411Actual
39266127.572025-03-2368113Actual
1631515.652023-06-2368511Actual
2303879.002024-01-216866Actual
1249630.002023-03-236873Budget
106070.002022-04-226868Budget
3115147.002022-06-236867Actual
1128790.002023-02-206863Budget
3401597.002024-11-226846Actual
174666.082023-07-2368212Actual
4178200.002022-07-236817Actual
34663141.612024-11-2268113Actual
2723548.002024-05-226856Actual
400200.002022-04-226865Budget
634390.002022-09-226866Budget
14100.002022-04-226813Budget
25687300.002024-04-216813Actual
30374304.002024-08-226814Actual
143979.272023-04-2268112Actual
18176158.662023-08-236828Actual
1850018.842023-08-2368612Actual
37326246.002025-02-206865Actual
35140167.002024-12-216836Actual
174393.952023-07-2368112Actual
7314100.002022-10-236836Budget
12168182.902023-02-206818Actual
32538176.002024-10-226863Actual
2507100.002022-06-236864Budget
1071880.002023-01-216846Budget
202280.002022-04-226814Budget
7547200.002022-10-236817Budget
29162242.002024-07-226863Actual
2973100.002022-06-236866Budget
38141197.752025-02-2068213Actual
6193130.002022-09-226836Actual
7218146.002022-10-236816Actual
1460336.002023-05-236873Actual
12543220.002023-03-236814Actual
623973.002022-09-226846Actual
3034686.002024-08-226873Actual
3061587.002024-08-226836Actual
2560113.532024-03-2268612Actual
997180.002022-12-216828Budget
9784250.002022-12-216817Actual
1340570.002023-03-236868Budget
581200.002022-04-226836Budget
409790.002022-07-236866Budget
13531231.002023-04-226863Actual
3630140.002022-07-236864Actual
2439343.312024-02-2068411Actual
2644226.292024-04-2168211Actual
27799145.442024-05-2268612Actual
5955192.002022-09-226815Actual
24781125.002024-03-226864Actual
28952157.152024-06-2268612Actual
1489741.002023-05-236846Actual
20770124.002023-11-236864Actual
1136830.002023-02-206873Budget
3117264.592024-08-2268212Actual
2548462.462024-03-2268611Actual
801130.002022-11-236873Budget
25251160.182024-03-226828Actual
342152.002022-04-226815Actual
35026208.002024-12-216865Actual
2401155.002024-02-206856Actual
1188929.002023-02-206856Actual
12684200.002023-03-236815Budget
9457100.002022-12-216816Budget
1685535.002023-07-236826Actual
956200.002022-04-226818Budget
1628834.802023-06-2368411Actual
205016.082023-10-2368112Actual
24748195.002024-03-226814Actual
5487100.002022-08-236828Budget
3741252.002025-02-206826Actual
2003081.002023-10-236866Actual
184689.272023-08-2368112Actual
1114870.002023-01-216868Budget
7685200.002022-10-236818Budget
33454179.492024-10-2268612Actual
4317234.422022-07-236818Actual
39027149.702025-03-2368411Actual
16735215.002023-07-236815Actual
2266100.002022-06-236813Budget
399178.002022-07-236846Actual
37524110.002025-02-206866Actual
30911316.242024-08-226868Actual
170488.002022-05-236836Actual
22119220.002023-12-216817Actual
6998210.002022-10-236864Actual
26735141.612024-04-2168213Actual
3179364.002024-09-216856Actual
10492210.002023-01-216865Actual
28891128.422024-06-2268112Actual
456270.002022-08-236863Actual
26978264.002024-05-226864Actual
2431167.782024-02-2068111Actual
25904189.002024-04-216815Actual
10574120.002023-01-216816Actual
955292.002022-04-226818Actual
2078200.002022-05-236818Budget
2445370.972024-02-2068611Actual
1422451.822023-04-2268111Actual
2496015.002024-03-226826Actual
12685171.002023-03-236815Actual
7276.002022-04-226863Actual
3301104.112022-06-236868Actual
2152911.402023-11-2368112Actual
5874100.002022-09-226864Budget
3283745.002024-10-226826Actual
9923260.182022-12-216818Actual
36553255.632025-01-216828Actual
11230169.002023-02-206813Actual
950660.002022-12-216826Budget
33127202.602024-10-226828Actual
3327450.762024-10-2268311Actual
20088242.002023-10-236817Actual
2298038.002024-01-216846Actual
10298187.002023-01-216814Actual
15134134.422023-05-236828Actual
11090110.172023-01-216828Actual
32504473.002024-10-226813Actual
1386380.002023-04-226836Actual
1003160.002022-12-216868Budget
1076542.002023-01-216856Actual
2725118.002022-06-236816Actual
8060300.002022-11-236814Actual
33247100.762024-10-2268211Actual
2238658.212023-12-2168311Actual
20921102.002023-11-236816Actual
215619.272023-11-2368612Actual
3382100.002022-07-236813Budget
15106284.422023-05-236818Actual
3487177.002024-12-216873Actual
15610127.002023-06-236814Actual
27917253.892024-05-2268613Actual
3684494.382025-01-2168112Actual
1184290.002023-02-206846Actual
31052100.762024-08-2268411Actual
1241698.002023-03-236863Actual
14545253.002023-05-236863Actual
1752100.002022-05-236846Budget
1989168.002023-10-236816Actual
1889041.002023-09-226826Actual
5954200.002022-09-226815Budget
4318200.002022-07-236818Budget
34690113.532024-11-2268213Actual
38055196.512025-02-2068612Actual
2649649.702024-04-2168411Actual
38535151.002025-03-236816Actual
33219242.252024-10-2268111Actual
13346128.362023-03-236828Actual
38732240.002025-03-236817Actual
2545224.162024-03-2268511Actual
26825255.002024-05-226813Actual
1900172.002023-09-226866Actual
218470.002022-05-236868Budget
1430642.252023-04-2268411Actual
2035529.482023-10-2368311Actual
35755247.572024-12-2168612Actual
2404294.002024-02-206866Actual
2235947.572023-12-2168211Actual
3330153.952024-10-2268411Actual
15737101.002023-06-236865Actual
29844165.662024-07-2268111Actual
34721190.732024-11-2268613Actual
15524220.002023-06-236863Actual
25164207.002024-03-226867Actual
2244561.402023-12-2168611Actual
26293425.332024-04-216818Actual
1886357.002023-09-226816Actual
6566200.002022-09-226818Budget
12544200.002023-03-236814Budget
2922077.002024-07-226873Actual
7604200.002022-10-236867Budget
36963120.552025-01-2168113Actual
2125164.722022-05-236828Actual
33875304.002024-11-226865Actual
4831200.002022-08-236815Budget
7874100.002022-11-236813Budget
35931441.002025-01-216813Actual
36700120.972025-01-2168311Actual
12923200.002023-03-236836Budget
12086112.002023-02-206867Actual
2664914.592024-04-2168612Actual
29128405.002024-07-226813Actual
3004626.292024-07-2268212Actual
26917105.002024-05-226873Actual
913330.002022-12-216873Budget
6940286.002022-10-236814Actual
33099488.972024-10-226818Actual
35375493.512024-12-216818Actual
34813315.002024-12-216863Actual
3552379.482024-12-2168211Actual
3215070.972024-09-2168311Actual
31593405.002024-09-216815Actual
3746674.002025-02-206846Actual
26767183.712024-04-2168613Actual
10297200.002023-01-216814Budget
19620264.002023-10-236863Actual
24252173.812024-02-206868Actual
29070113.532024-06-2268613Actual
9377154.002022-12-216865Actual
814243.002022-04-226817Actual
6015196.002022-09-226865Actual
25938227.002024-04-216865Actual
31686151.002024-09-216816Actual
14757114.002023-05-236865Actual
2891924.162024-06-2268212Actual
19152384.422023-09-226818Actual
779360.002022-10-236868Budget
31291113.532024-08-2268213Actual
32414150.382024-09-2168213Actual
5358200.002022-08-236867Budget
2641476.292024-04-2168111Actual
3897383.742025-03-2368211Actual
11945123.002023-02-206866Actual
1897027.002023-09-226856Actual
4890119.002022-08-236865Actual
277440.002022-06-236826Budget
20181379.882023-10-236818Actual
1620682.682023-06-2368111Actual
1017074.002023-01-216863Actual
38114148.622025-02-2068113Actual
576846.002022-09-226873Actual
179845.002022-05-236856Actual
19798248.002023-10-236815Actual
1587750.002023-06-236846Actual
240338.002022-06-236873Actual
2610637.002024-04-216856Actual
28477408.002024-06-226817Actual
37113315.002025-02-206863Actual
10670176.002023-01-216836Actual
8339100.002022-11-236816Budget
30165169.682024-07-2268213Actual
740843.002022-10-236856Actual
35282240.002024-12-216817Actual
39207213.532025-03-2368612Actual
16114228.362023-06-236828Actual
33663231.002024-11-226863Actual
9376200.002022-12-216865Budget
913426.002022-12-216873Actual
18770155.002023-09-226815Actual
624080.002022-09-226846Budget
2436632.672024-02-2068311Actual
2141056.082023-11-2368411Actual
37935175.232025-02-2068611Actual
1661484.002023-07-236873Actual
7217100.002022-10-236816Budget
1952913.532023-09-2268612Actual
1076440.002023-01-216856Budget
6485203.002022-09-226867Actual
9182200.002022-12-216814Budget
1297080.002023-03-236846Budget
32446141.612024-09-2168613Actual
853181.002022-11-236856Actual
36083351.002025-01-216864Actual
27325323.002024-05-226817Actual
3563698.632024-12-2168611Actual
8668176.002022-11-236817Actual
1534151.822023-05-2368611Actual
10960208.002023-01-216867Actual
3634259.002025-01-216856Actual
31883442.002024-09-216817Actual
1764654.002023-08-236873Actual
9458152.002022-12-216816Actual
8728161.002022-11-236867Actual
7873143.002022-11-236813Actual
19587435.002023-10-236813Actual
21652180.002023-12-216863Actual
17588209.002023-08-236863Actual
11416297.002023-02-206814Actual
3710189.002022-07-236815Actual
4237161.002022-07-236867Actual
4830176.002022-08-236815Actual
34251279.872024-11-226828Actual
838760.002022-11-236826Actual
3861666.002025-03-236846Actual
3457164.592024-11-2268212Actual
1071773.002023-01-216846Actual
7734105.632022-10-236828Actual
23096260.002024-01-216817Actual
37849120.972025-02-2068311Actual
554780.002022-08-236868Budget
16883151.002023-07-236836Actual
32036243.512024-09-216868Actual
1826780.552023-08-2368111Actual
30878182.902024-08-226828Actual
403839.002022-07-236856Actual
33007357.002024-10-226817Actual
16642146.002023-07-236814Actual
38853182.902025-03-236828Actual
3220440.122024-09-2168511Actual
3437030.552024-11-2268211Actual
36525573.822025-01-216818Actual
442280.002022-07-236868Budget
37674404.122025-02-206818Actual
7137200.002022-10-236865Budget
8117161.002022-11-236864Actual
2715535.002024-05-226826Actual
15329.002022-04-226873Actual
3508575.002024-12-216816Actual
1328280.002022-05-236814Budget
3259668.002024-10-226873Actual
10030122.302022-12-216868Actual
1927257.142023-09-2268111Actual
1016990.002023-01-216863Budget
2132848.632023-11-2368111Actual
39293238.102025-03-2368213Actual
3749268.002025-02-206856Actual
3767152.002022-07-236865Actual
3342119.912024-10-2268212Actual
511680.002022-08-236846Budget
25223251.092024-03-226818Actual
13075100.002023-03-236866Budget
905480.002022-12-216863Budget
16147191.992023-06-236868Actual
29248486.002024-07-226814Actual
9181165.002022-12-216814Actual
38263273.002025-03-236863Actual
14007300.002023-04-226817Actual
2147051.822023-11-2368611Actual
4750128.002022-08-236864Actual
31380446.002024-09-216813Actual
27183167.002024-05-226836Actual
20736191.002023-11-236814Actual
19706234.002023-10-236814Actual
30018117.782024-07-2268112Actual
2877276.292024-06-2268411Actual
193009.272023-09-2268211Actual
36586287.452025-01-216868Actual
9601100.002022-12-216846Budget
12216114.722023-02-206828Actual
11794176.002023-02-206836Actual
30699102.002024-08-226866Actual
235097.142024-01-2168112Actual
21208434.422023-11-236818Actual
2451211.402024-02-2068112Actual
15430.002022-04-226873Budget
614450.002022-09-226826Budget
681164.002022-10-236863Actual
5300128.002022-08-236817Actual
1114998.052023-01-216868Actual
35964254.002025-01-216863Actual
3602272.002025-01-216873Actual
11946100.002023-02-206866Budget
344284.002022-07-236863Actual
1301765.002023-03-236856Actual
30138106.522024-07-2268113Actual
4749100.002022-08-236864Budget
7362137.002022-10-236846Actual
3790324.162025-02-2068511Actual
2537113.532024-03-2268211Actual
1723851.822023-07-2368111Actual
3351395.992024-10-2268113Actual
35495158.212024-12-2168111Actual
37615228.002025-02-206867Actual
15993204.002023-06-236817Actual
22061113.002023-12-216866Actual
2185158.662022-05-236868Actual
33749324.002024-11-226814Actual
1394772.002023-04-226866Actual
173479.272023-07-2368511Actual
456170.002022-08-236863Budget
24840122.002024-03-226815Actual
19832120.002023-10-236865Actual
25721215.002024-04-216863Actual
10493200.002023-01-216865Budget
3864259.002025-03-236856Actual
67560.002022-04-226856Budget
614347.002022-09-226826Actual
689126.002022-10-236873Actual
4891200.002022-08-236865Budget
21115250.002023-11-236817Actual
13713198.002023-04-226815Actual
3629100.002022-07-236864Budget
38674120.002025-03-236866Actual
11042200.002023-01-216818Budget
22272110.172023-12-216868Actual
3787679.482025-02-2068411Actual
71100.002022-04-226863Budget
1526200.002022-05-236865Budget
1608100.002022-05-236816Budget
164649.272023-06-2368612Actual
1445414.592023-04-2268612Actual
21236182.902023-11-236828Actual
18592243.002023-09-226863Actual
5069105.002022-08-236836Actual
891560.002022-11-236868Budget
2588120.002022-06-236815Actual
29752202.602024-07-226828Actual
16556200.002023-07-236863Actual
352250.002022-07-236873Budget
8259161.002022-11-236865Actual
22240198.052023-12-216828Actual
3945100.002022-07-236836Budget
13217112.002023-03-236867Actual
18055209.002023-08-236817Actual
2323100.002022-06-236863Budget
30467265.002024-08-226815Actual
2869113.002022-06-236846Actual
33934127.002024-11-226816Actual
11698100.002023-02-206816Budget
13808105.002023-04-226816Actual
27593115.652024-05-2268311Actual
9239216.002022-12-216864Actual
17554304.002023-08-236813Actual
8809200.002022-11-236818Budget
1082286.002023-01-216866Actual
1939200.002022-05-236817Budget

Generated 2025-05-22 08:40:42.827 UTC