[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235097.142024-01-2168112Actual
7686234.422022-10-236818Actual
516360.002022-08-236856Actual
10573100.002023-01-216816Budget
3787679.482025-02-2068411Actual
170488.002022-05-236836Actual
16828120.002023-07-236816Actual
24874142.002024-03-226865Actual
3283745.002024-10-226826Actual
511680.002022-08-236846Budget
399280.002022-07-236846Budget
29128405.002024-07-226813Actual
27885222.312024-05-2268213Actual
29341246.002024-07-226815Actual
31052100.762024-08-2268411Actual
7605200.002022-10-236867Actual
20241264.722023-10-236868Actual
2292618.002024-01-216826Actual
773380.002022-10-236828Budget
628100.002022-04-226846Budget
3034686.002024-08-226873Actual
28221246.002024-06-226865Actual
36525573.822025-01-216818Actual
3487177.002024-12-216873Actual
28891128.422024-06-2268112Actual
36553255.632025-01-216828Actual
26767183.712024-04-2168613Actual
48378.002022-04-226816Actual
11415200.002023-02-206814Budget
1199100.002022-05-236863Budget
173479.272023-07-2368511Actual
3174199.002024-09-216836Actual
22153180.002023-12-216867Actual
32095166.722024-09-2168111Actual
2877276.292024-06-2268411Actual
33875304.002024-11-226865Actual
12275110.172023-02-206868Actual
9240200.002022-12-216864Budget
1528129.482023-05-2368311Actual
21619252.002023-12-216813Actual
28128228.002024-06-226864Actual
8483113.002022-11-236846Actual
5439200.002022-08-236818Budget
872200.002022-04-226867Budget
6424150.002022-09-226817Actual
23904134.002024-02-206816Actual
28598266.242024-06-226828Actual
1889041.002023-09-226826Actual
30791204.002024-08-226867Actual
37021211.782025-01-2168613Actual
3179364.002024-09-216856Actual
1796643.002023-08-236856Actual
3401597.002024-11-226846Actual
33454179.492024-10-2268612Actual
2646952.892024-04-2168311Actual
14041252.002023-04-226867Actual
14664123.002023-05-236864Actual
37794133.742025-02-2068111Actual
2548462.462024-03-2268611Actual
9601100.002022-12-216846Budget
338196.002022-07-236813Actual
3066743.002024-08-226856Actual
1241590.002023-03-236863Budget
3195279.872022-06-236818Actual
3099840.122024-08-2268211Actual
801130.002022-11-236873Budget
1062150.002023-01-216826Budget
2725118.002022-06-236816Actual
1241698.002023-03-236863Actual
11617200.002023-02-206865Budget
35964254.002025-01-216863Actual
33247100.762024-10-2268211Actual
10961100.002023-01-216867Budget
2613871.002024-04-216866Actual
3687228.422025-01-2168212Actual
1003160.002022-12-216868Budget
28335185.002024-06-226836Actual
6753100.002022-10-236813Budget
3746674.002025-02-206846Actual
32717302.002024-10-226815Actual
2393121.002024-02-206826Actual
1136723.002023-02-206873Actual
3555096.512024-12-2168311Actual
33160207.152024-10-226868Actual
15490448.002023-06-236813Actual
13346128.362023-03-236828Actual
3339373.102024-10-2268112Actual
12544200.002023-03-236814Budget
24748195.002024-03-226814Actual
277338.002022-06-236826Actual
31916276.002024-09-216867Actual
19587435.002023-10-236813Actual
1328280.002022-05-236814Budget
4504100.002022-08-236813Budget
1608100.002022-05-236816Budget
8809200.002022-11-236818Budget
16522300.002023-07-236813Actual
984296.002022-12-216867Actual
5627154.002022-09-226813Actual
13404137.452023-03-236868Actual
6485203.002022-09-226867Actual
1287339.002023-03-236826Actual
1174570.002023-02-206826Actual
194726.082023-09-2268112Actual
330070.002022-06-236868Budget
2445370.972024-02-2068611Actual
5815200.002022-09-226814Budget
30757315.002024-08-226817Actual
18804210.002023-09-226865Actual
35841211.782024-12-2168213Actual
8258200.002022-11-236865Budget
19180210.182023-09-226828Actual
7078200.002022-10-236815Budget
12922117.002023-03-236836Actual
838860.002022-11-236826Budget
9320200.002022-12-216815Budget
17025204.002023-07-236817Actual
1623413.532023-06-2368211Actual
1690968.002023-07-236846Actual
1484347.002023-05-236826Actual
4237161.002022-07-236867Actual
13747162.002023-04-226865Actual
4236200.002022-07-236867Budget
17674245.002023-08-236814Actual
6484200.002022-09-226867Budget
9321168.002022-12-216815Actual
3630140.002022-07-236864Actual
218470.002022-05-236868Budget
4318200.002022-07-236818Budget
37674404.122025-02-206818Actual
1071880.002023-01-216846Budget
4690200.002022-08-236814Budget
3508575.002024-12-216816Actual
11229200.002023-02-206813Budget
7465100.002022-10-236866Budget
2588120.002022-06-236815Actual
885780.002022-11-236828Budget
245393.952024-02-2068212Actual
31975488.972024-09-216818Actual
20770124.002023-11-236864Actual
10671200.002023-01-216836Budget
1834948.632023-08-2368411Actual
1249630.002023-03-236873Budget
35316234.002024-12-216867Actual
1996200.002022-05-236867Budget
13713198.002023-04-226815Actual
11698100.002023-02-206816Budget
2436632.672024-02-2068311Actual
11090110.172023-01-216828Actual
2241353.952023-12-2168411Actual
37440179.002025-02-206836Actual
1076542.002023-01-216856Actual
11557200.002023-02-206815Budget
144245.012023-04-2268212Actual
18678155.002023-09-226814Actual
2431167.782024-02-2068111Actual
5816216.002022-09-226814Actual
1495571.002023-05-236866Actual
344170.002022-07-236863Budget
39027149.702025-03-2368411Actual
1832237.992023-08-2368311Actual
193009.272023-09-2268211Actual
36586287.452025-01-216868Actual
6014200.002022-09-226865Budget
13531231.002023-04-226863Actual
260133.002022-04-226864Actual
2664914.592024-04-2168612Actual
20976111.002023-11-236836Actual
1025030.002023-01-216873Budget
2152911.402023-11-2368112Actual
726660.002022-10-236826Budget
1016990.002023-01-216863Budget
30079149.702024-07-2268612Actual
31380446.002024-09-216813Actual
15644176.002023-06-236864Actual
17914126.002023-08-236836Actual
726575.002022-10-236826Actual
34721190.732024-11-2268613Actual
2274899.002024-01-216864Actual
1620682.682023-06-2368111Actual
1752100.002022-05-236846Budget
26917105.002024-05-226873Actual
580158.002022-04-226836Actual
33540190.732024-10-2268213Actual
265238.212024-04-2168511Actual
6193130.002022-09-226836Actual
2345070.972024-01-2168611Actual
1525412.462023-05-2368211Actual
3176773.002024-09-216846Actual
970468.002022-12-216866Actual
731598.002022-10-236836Actual
1388967.002023-04-226846Actual
956200.002022-04-226818Budget
21115250.002023-11-236817Actual
2354012.462024-01-2168612Actual
184689.272023-08-2368112Actual
964850.002022-12-216856Budget
3569591.192024-12-2168112Actual
2496015.002024-03-226826Actual
18208191.992023-08-236868Actual
35403223.812024-12-216828Actual
464250.002022-08-236873Budget
4423114.722022-07-236868Actual
6613100.002022-09-226828Budget
5358200.002022-08-236867Budget
18089152.002023-08-236867Actual
27858106.522024-05-2268113Actual
37849120.972025-02-2068311Actual
3238780.202024-09-2168113Actual
1997196.002022-05-236867Actual
2973100.002022-06-236866Budget
10492210.002023-01-216865Actual
1865042.002023-09-226873Actual
8437100.002022-11-236836Budget
8198192.002022-11-236815Actual
179845.002022-05-236856Actual
746682.002022-10-236866Actual
2602624.002024-04-216826Actual
9377154.002022-12-216865Actual
33007357.002024-10-226817Actual
3126467.922024-08-2268113Actual
31205230.552024-08-2268612Actual
127925.002022-05-236873Actual
1024933.002023-01-216873Actual
1587750.002023-06-236846Actual
27037302.002024-05-226815Actual
1991834.002023-10-236826Actual
6015196.002022-09-226865Actual
15703182.002023-06-236815Actual
232488.002022-06-236863Actual
3171341.002024-09-216826Actual
67560.002022-04-226856Budget
20209228.362023-10-236828Actual
11556168.002023-02-206815Actual
28095380.002024-06-226814Actual
19213122.302023-09-226868Actual
3064176.002024-08-226846Actual
11697156.002023-02-206816Actual
3832145.002025-03-236873Actual
1685535.002023-07-236826Actual
37702328.362025-02-206828Actual
3637464.002025-01-216866Actual
4179200.002022-07-236817Budget
13297200.002023-03-236818Budget
7734105.632022-10-236828Actual
12684200.002023-03-236815Budget
1144100.002022-05-236813Budget
8996116.002022-12-216813Actual
9924200.002022-12-216818Budget
1705200.002022-05-236836Budget
1932732.672023-09-2268311Actual
30288168.002024-08-226863Actual
29665180.002024-07-226867Actual
71100.002022-04-226863Budget
36645216.722025-01-2168111Actual
24781125.002024-03-226864Actual
3229585.872024-09-2168112Actual
4890119.002022-08-236865Actual
1076440.002023-01-216856Budget
502050.002022-08-236826Budget
5954200.002022-09-226815Budget
14163198.052023-04-226868Actual
3848100.002022-07-236816Budget
2589200.002022-06-236815Budget
2185158.662022-05-236868Actual
2776718.842024-05-2268212Actual
2138343.312023-11-2368311Actual
25130264.002024-03-226817Actual
2951577.002024-07-226846Actual
28419118.002024-06-226866Actual
32446141.612024-09-2168613Actual
2869113.002022-06-236846Actual
38141197.752025-02-2068213Actual
614347.002022-09-226826Actual
1693550.002023-07-236856Actual
1386180.002022-05-236864Actual
36432459.002025-01-216817Actual
29844165.662024-07-2268111Actual
1850018.842023-08-2368612Actual
3602272.002025-01-216873Actual
3301104.112022-06-236868Actual
38945210.342025-03-2368111Actual
7792110.172022-10-236868Actual
1386380.002023-04-226836Actual
793180.002022-11-236863Budget
19832120.002023-10-236865Actual
344284.002022-07-236863Actual
10436200.002023-01-216815Budget
667280.002022-09-226868Budget
8117161.002022-11-236864Actual
25721215.002024-04-216863Actual
3557796.512024-12-2168411Actual
1543212.462023-05-2368612Actual
3861666.002025-03-236846Actual
15134134.422023-05-236828Actual
30408325.002024-08-226864Actual
1726632.672023-07-2368211Actual
28511231.002024-06-226867Actual
8060300.002022-11-236814Actual
997180.002022-12-216828Budget
1900172.002023-09-226866Actual
9181165.002022-12-216814Actual
1200116.002022-05-236863Actual
516250.002022-08-236856Budget
31085123.102024-08-2268611Actual
5955192.002022-09-226815Actual
34779347.002024-12-216813Actual
2298038.002024-01-216846Actual
403839.002022-07-236856Actual
1297080.002023-03-236846Budget
576750.002022-09-226873Budget
2764740.122024-05-2268511Actual
3856255.002025-03-236826Actual
12603200.002023-03-236864Actual
8118200.002022-11-236864Budget
17588209.002023-08-236863Actual
24100216.002024-02-206817Actual
11795200.002023-02-206836Budget
6998210.002022-10-236864Actual
16027230.002023-06-236867Actual
12826100.002023-03-236816Budget
3905424.162025-03-2368511Actual
6997200.002022-10-236864Budget
6754195.002022-10-236813Actual
24252173.812024-02-206868Actual
34690113.532024-11-2268213Actual
3717168.002025-02-206873Actual
143979.272023-04-2268112Actual
2504041.002024-03-226856Actual
1017074.002023-01-216863Actual
1738067.782023-07-2368611Actual
16883151.002023-07-236836Actual
10437240.002023-01-216815Actual
15013336.002023-05-236817Actual
732109.002022-04-226866Actual
164079.272023-06-2368112Actual
2044251.822023-10-2368611Actual
25938227.002024-04-216865Actual
2974135.002022-06-236866Actual
2244561.402023-12-2168611Actual
853050.002022-11-236856Budget
2545224.162024-03-2268511Actual
6673164.722022-09-226868Actual
3147275.002024-09-216873Actual
2992683.742024-07-2268411Actual
201264.002022-04-226814Actual
3215070.972024-09-2168311Actual
681280.002022-10-236863Budget
2078200.002022-05-236818Budget
4831200.002022-08-236815Budget
7361100.002022-10-236846Budget
14631152.002023-05-236814Actual
27739153.952024-05-2268112Actual
3396123.002024-11-226826Actual
9703100.002022-12-216866Budget
33099488.972024-10-226818Actual
19093240.002023-09-226867Actual
27593115.652024-05-2268311Actual
3782226.292025-02-2068211Actual
17179152.602023-07-236868Actual
22119220.002023-12-216817Actual
8259161.002022-11-236865Actual
37582288.002025-02-206817Actual
28477408.002024-06-226817Actual
21771146.002023-12-216864Actual
29282264.002024-07-226864Actual
6192100.002022-09-226836Budget
2333732.672024-01-2168211Actual
15329.002022-04-226873Actual
1999835.002023-10-236856Actual
1522660.332023-05-2368111Actual
12744200.002023-03-236865Budget
8995100.002022-12-216813Budget
39207213.532025-03-2368612Actual
343200.002022-04-226815Budget
28832140.122024-06-2268611Actual
3055200.002022-06-236817Budget
2303879.002024-01-216866Actual
36990169.682025-01-2168213Actual
22807140.002024-01-216815Actual
34424113.532024-11-2268411Actual
16676105.002023-07-236864Actual
32036243.512024-09-216868Actual
3457164.592024-11-2268212Actual
2610637.002024-04-216856Actual
8810287.452022-11-236818Actual
7604200.002022-10-236867Budget
32538176.002024-10-226863Actual
1334580.002023-03-236828Budget
29038295.992024-06-2268213Actual
1626128.422023-06-2368311Actual
17059192.002023-07-236867Actual
11230169.002023-02-206813Actual
34604153.952024-11-2268612Actual
7362137.002022-10-236846Actual
36963120.552025-01-2168113Actual
205016.082023-10-2368112Actual
484100.002022-04-226816Budget
9554100.002022-12-216836Budget
740950.002022-10-236856Budget
33721105.002024-11-226873Actual
10356200.002023-01-216864Budget
21269114.722023-11-236868Actual
31627293.002024-09-216865Actual
33663231.002024-11-226863Actual
26978264.002024-05-226864Actual
1886357.002023-09-226816Actual
37615228.002025-02-206867Actual
30970127.362024-08-2268111Actual
3790324.162025-02-2068511Actual
29248486.002024-07-226814Actual
39293238.102025-03-2368213Actual
568770.002022-09-226863Budget
3217763.532024-09-2168411Actual
3243114.722022-06-236828Actual
1558269.002023-06-236873Actual
18770155.002023-09-226815Actual
24133171.002024-02-206867Actual
30165169.682024-07-2268213Actual
39146112.462025-03-2368112Actual
3327450.762024-10-2268311Actual
1227470.002023-02-206868Budget
10903190.002023-01-216817Actual

Generated 2025-05-22 12:47:07.222 UTC