[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27267116.002024-05-226866Actual
36142365.002025-01-216815Actual
32003202.602024-09-216828Actual
2102850.002023-11-236856Actual
344170.002022-07-236863Budget
2605490.002024-04-216836Actual
2298038.002024-01-216846Actual
2125164.722022-05-236828Actual
106070.002022-04-226868Budget
1467200.002022-05-236815Budget
11794176.002023-02-206836Actual
32949105.002024-10-226866Actual
21652180.002023-12-216863Actual
891560.002022-11-236868Budget
25843152.002024-04-216864Actual
32036243.512024-09-216868Actual
21269114.722023-11-236868Actual
1579680.002023-06-236816Actual
2542534.802024-03-2268411Actual
34251279.872024-11-226828Actual
1608100.002022-05-236816Budget
26917105.002024-05-226873Actual
232488.002022-06-236863Actual
36235144.002025-01-216816Actual
7734105.632022-10-236828Actual
22272110.172023-12-216868Actual
1528129.482023-05-2368311Actual
38442234.002025-03-236815Actual
240430.002022-06-236873Budget
212680.002022-05-236828Budget
5954200.002022-09-226815Budget
15329.002022-04-226873Actual
24781125.002024-03-226864Actual
8810287.452022-11-236818Actual
4891200.002022-08-236865Budget
8117161.002022-11-236864Actual
20976111.002023-11-236836Actual
13619203.002023-04-226814Actual
2869113.002022-06-236846Actual
5068100.002022-08-236836Budget
9924200.002022-12-216818Budget
1661484.002023-07-236873Actual
27593115.652024-05-2268311Actual
8199200.002022-11-236815Budget
2268676.002024-01-216873Actual
731100.002022-04-226866Budget
8483113.002022-11-236846Actual
240338.002022-06-236873Actual
12167200.002023-02-206818Budget
22061113.002023-12-216866Actual
2185158.662022-05-236868Actual
3711200.002022-07-236815Budget
409790.002022-07-236866Budget
1394772.002023-04-226866Actual
3634259.002025-01-216856Actual
29752202.602024-07-226828Actual
389650.002022-07-236826Budget
31593405.002024-09-216815Actual
17059192.002023-07-236867Actual
2493379.002024-03-226816Actual
338196.002022-07-236813Actual
29282264.002024-07-226864Actual
4366100.002022-07-236828Budget
36432459.002025-01-216817Actual
34899360.002024-12-216814Actual
33007357.002024-10-226817Actual
11946100.002023-02-206866Budget
2534357.142024-03-2268111Actual
29162242.002024-07-226863Actual
2599960.002024-04-216816Actual
3602272.002025-01-216873Actual
4689252.002022-08-236814Actual
29375176.002024-07-226865Actual
27183167.002024-05-226836Actual
11415200.002023-02-206814Budget
1850018.842023-08-2368612Actual
2032816.722023-10-2368211Actual
1826780.552023-08-2368111Actual
1388967.002023-04-226846Actual
24100216.002024-02-206817Actual
324480.002022-06-236828Budget
793180.002022-11-236863Budget
1705200.002022-05-236836Budget
30196211.782024-07-2268613Actual
164079.272023-06-2368112Actual
21208434.422023-11-236818Actual
2152911.402023-11-2368112Actual
33127202.602024-10-226828Actual
342152.002022-04-226815Actual
2336443.312024-01-2168311Actual
10961100.002023-01-216867Budget
2539841.192024-03-2268311Actual
1136830.002023-02-206873Budget
5358200.002022-08-236867Budget
2451211.402024-02-2068112Actual
5627154.002022-09-226813Actual
27446231.392024-05-226828Actual
19180210.182023-09-226828Actual
4098114.002022-07-236866Actual
773380.002022-10-236828Budget
853050.002022-11-236856Budget
29785276.842024-07-226868Actual
27975248.002024-06-226813Actual
1489741.002023-05-236846Actual
5300128.002022-08-236817Actual
1732039.062023-07-2368411Actual
12826100.002023-03-236816Budget
1693550.002023-07-236856Actual
165640.002022-05-236826Budget
1738067.782023-07-2368611Actual
15737101.002023-06-236865Actual
3061587.002024-08-226836Actual
34223335.942024-11-226818Actual
2038232.672023-10-2368411Actual
38886219.272025-03-236868Actual
12356200.002023-03-236813Budget
614347.002022-09-226826Actual
38171180.202025-02-2068613Actual
913426.002022-12-216873Actual
16556200.002023-07-236863Actual
5301200.002022-08-236817Budget
36083351.002025-01-216864Actual
67560.002022-04-226856Budget
32891100.002024-10-226846Actual
6484200.002022-09-226867Budget
1999835.002023-10-236856Actual
2823200.002022-06-236836Budget
2645144.002022-06-236865Actual
568867.002022-09-226863Actual
905480.002022-12-216863Budget
16027230.002023-06-236867Actual
25687300.002024-04-216813Actual
29844165.662024-07-2268111Actual
202280.002022-04-226814Budget
2445370.972024-02-2068611Actual
37385102.002025-02-206816Actual
964850.002022-12-216856Budget
1939200.002022-05-236817Budget
27538194.382024-05-2268111Actual
732109.002022-04-226866Actual
3283745.002024-10-226826Actual
53155.002022-04-226826Actual
33454179.492024-10-2268612Actual
3667396.512025-01-2168211Actual
23811162.002024-02-206815Actual
3058739.002024-08-226826Actual
2726100.002022-06-236816Budget
1685535.002023-07-236826Actual
394488.002022-07-236836Actual
2508120.002022-06-236864Actual
1626128.422023-06-2368311Actual
7079140.002022-10-236815Actual
19832120.002023-10-236865Actual
3066743.002024-08-226856Actual
614450.002022-09-226826Budget
37021211.782025-01-2168613Actual
18176158.662023-08-236828Actual
265238.212024-04-2168511Actual
3351395.992024-10-2268113Actual
2451319.002022-06-236814Actual
19620264.002023-10-236863Actual
1997196.002022-05-236867Actual
28095380.002024-06-226814Actual
4318200.002022-07-236818Budget
23598384.002024-02-206813Actual
18678155.002023-09-226814Actual
2951577.002024-07-226846Actual
2030094.382023-10-2368111Actual
4365175.332022-07-236828Actual
3243114.722022-06-236828Actual
2354012.462024-01-2168612Actual
2330980.552024-01-2168111Actual
2602624.002024-04-216826Actual
6613100.002022-09-226828Budget
1108980.002023-01-216828Budget
955292.002022-04-226818Actual
1587750.002023-06-236846Actual
1530853.952023-05-2368411Actual
4830176.002022-08-236815Actual
1997250.002023-10-236846Actual
1003160.002022-12-216868Budget
400200.002022-04-226865Budget
8259161.002022-11-236865Actual
3848100.002022-07-236816Budget
20862203.002023-11-236865Actual
984296.002022-12-216867Actual
30850682.912024-08-226818Actual
1076542.002023-01-216856Actual
8995100.002022-12-216813Budget
33989105.002024-11-226836Actual
37199270.002025-02-206814Actual
1385100.002022-05-236864Budget
25223251.092024-03-226818Actual
1527108.002022-05-236865Actual
36963120.552025-01-2168113Actual
33334140.122024-10-2268611Actual
740843.002022-10-236856Actual
62782.002022-04-226846Actual
26859270.002024-05-226863Actual
35436182.902024-12-216868Actual
2641476.292024-04-2168111Actual
1307686.002023-03-236866Actual
1144100.002022-05-236813Budget
36586287.452025-01-216868Actual
2094827.002023-11-236826Actual
19152384.422023-09-226818Actual
3259668.002024-10-226873Actual
7685200.002022-10-236818Budget
2141056.082023-11-2368411Actual
35931441.002025-01-216813Actual
20736191.002023-11-236814Actual
1989168.002023-10-236816Actual
10111127.002023-01-216813Actual
2292618.002024-01-216826Actual
576750.002022-09-226873Budget
6939200.002022-10-236814Budget
24662190.002024-03-226863Actual
1729347.572023-07-2368311Actual
31500437.002024-09-216814Actual
3630140.002022-07-236864Actual
3864259.002025-03-236856Actual
576846.002022-09-226873Actual
1749615.652023-07-2368612Actual
33875304.002024-11-226865Actual
2100277.002023-11-236846Actual
1941367.782023-09-2268611Actual
1136723.002023-02-206873Actual
235097.142024-01-2168112Actual
33663231.002024-11-226863Actual
1062259.002023-01-216826Actual
37674404.122025-02-206818Actual
33842202.002024-11-226815Actual
2649649.702024-04-2168411Actual
3508575.002024-12-216816Actual
2554310.332024-03-2268112Actual
3856255.002025-03-236826Actual
12544200.002023-03-236814Budget
164649.272023-06-2368612Actual
22240198.052023-12-216828Actual
801130.002022-11-236873Budget
5488129.872022-08-236828Actual
5439200.002022-08-236818Budget
3572358.212024-12-2168212Actual
35403223.812024-12-216828Actual
9320200.002022-12-216815Budget
1723851.822023-07-2368111Actual
24840122.002024-03-226815Actual
36176188.002025-01-216865Actual
21830198.002023-12-216815Actual
17800158.002023-08-236865Actual
26945522.002024-05-226814Actual
3637464.002025-01-216866Actual
26978264.002024-05-226864Actual
1938189.002022-05-236817Actual
14102246.542023-04-226818Actual
2723548.002024-05-226856Actual
14100.002022-04-226813Budget
179960.002022-05-236856Budget
37440179.002025-02-206836Actual
18055209.002023-08-236817Actual
29724493.512024-07-226818Actual
31052100.762024-08-2268411Actual
7078200.002022-10-236815Budget
2670867.922024-04-2168113Actual
160799.002022-05-236816Actual
38853182.902025-03-236828Actual
731598.002022-10-236836Actual
2003081.002023-10-236866Actual
29573125.002024-07-226866Actual
29959149.702024-07-2268611Actual
7605200.002022-10-236867Actual
15524220.002023-06-236863Actual
16642146.002023-07-236814Actual
970468.002022-12-216866Actual
2171050.002023-12-216873Actual
37702328.362025-02-206828Actual
1188840.002023-02-206856Budget
25284152.602024-03-226868Actual
1900172.002023-09-226866Actual
11945123.002023-02-206866Actual
2589200.002022-06-236815Budget
10298187.002023-01-216814Actual
2138343.312023-11-2368311Actual
27069158.002024-05-226865Actual
2610637.002024-04-216856Actual
1481679.002023-05-236816Actual
20122152.002023-10-236867Actual
28187269.002024-06-226815Actual
1249530.002023-03-236873Actual
403839.002022-07-236856Actual
2871843.312024-06-2268211Actual
7604200.002022-10-236867Budget
10297200.002023-01-216814Budget
8996116.002022-12-216813Actual
15013336.002023-05-236817Actual
17859116.002023-08-236816Actual
8858110.172022-11-236828Actual
28361112.002024-06-226846Actual
3176773.002024-09-216846Actual
1430642.252023-04-2268411Actual
1764654.002023-08-236873Actual
3799498.632025-02-2068112Actual
36645216.722025-01-2168111Actual
10492210.002023-01-216865Actual
1927257.142023-09-2268111Actual
31627293.002024-09-216865Actual
352250.002022-07-236873Budget
38055196.512025-02-2068612Actual
1829512.462023-08-2368211Actual
32446141.612024-09-2168613Actual
3437030.552024-11-2268211Actual
399178.002022-07-236846Actual
7136203.002022-10-236865Actual
2891924.162024-06-2268212Actual
33540190.732024-10-2268213Actual
19706234.002023-10-236814Actual
1857100.002022-05-236866Budget
1526200.002022-05-236865Budget
30374304.002024-08-226814Actual
28952157.152024-06-2268612Actual
22954146.002024-01-216836Actual
3117264.592024-08-2268212Actual
3581478.452024-12-2168113Actual
1752100.002022-05-236846Budget
3382100.002022-07-236813Budget
11697156.002023-02-206816Actual
793284.002022-11-236863Actual
3401597.002024-11-226846Actual
38141197.752025-02-2068213Actual
9376200.002022-12-216865Budget
23845115.002024-02-206865Actual
174393.952023-07-2368112Actual
2870100.002022-06-236846Budget
8484100.002022-11-236846Budget
2877276.292024-06-2268411Actual
17674245.002023-08-236814Actual
17766135.002023-08-236815Actual
5955192.002022-09-226815Actual
29248486.002024-07-226814Actual
28598266.242024-06-226828Actual
17554304.002023-08-236813Actual
1076440.002023-01-216856Budget
624080.002022-09-226846Budget
13297200.002023-03-236818Budget
30408325.002024-08-226864Actual
14631152.002023-05-236814Actual
2655656.082024-04-2168611Actual
31916276.002024-09-216867Actual
35140167.002024-12-216836Actual
9240200.002022-12-216864Budget
6485203.002022-09-226867Actual
9182200.002022-12-216814Budget
6754195.002022-10-236813Actual
4690200.002022-08-236814Budget
18148205.632023-08-236818Actual
37849120.972025-02-2068311Actual
581200.002022-04-226836Budget
1114870.002023-01-216868Budget
3519241.002024-12-216856Actual
1082286.002023-01-216866Actual
2954151.002024-07-226856Actual
960275.002022-12-216846Actual
31205230.552024-08-2268612Actual
31414168.002024-09-216863Actual
36990169.682025-01-2168213Actual
38114148.622025-02-2068113Actual
32624380.002024-10-226814Actual
2323100.002022-06-236863Budget
33721105.002024-11-226873Actual
35841211.782024-12-2168213Actual
32504473.002024-10-226813Actual
2537113.532024-03-2268211Actual
34992270.002024-12-216815Actual
7547200.002022-10-236817Budget
32810116.002024-10-226816Actual
32236145.442024-09-2168611Actual
2661612.462024-04-2168112Actual
28335185.002024-06-226836Actual
32538176.002024-10-226863Actual
905384.002022-12-216863Actual
27418510.182024-05-226818Actual
30018117.782024-07-2268112Actual
1590373.002023-06-236856Actual
3552379.482024-12-2168211Actual
4178200.002022-07-236817Actual
2946140.002024-07-226826Actual
6673164.722022-09-226868Actual
4504100.002022-08-236813Budget
30467265.002024-08-226815Actual
1751137.002022-05-236846Actual
2613871.002024-04-216866Actual
27620116.722024-05-2268411Actual
3741252.002025-02-206826Actual
23250205.632024-01-216868Actual
2044251.822023-10-2368611Actual
194996.082023-09-2268212Actual
1952913.532023-09-2268612Actual
3220440.122024-09-2168511Actual
33749324.002024-11-226814Actual
3787679.482025-02-2068411Actual
2078200.002022-05-236818Budget
1525412.462023-05-2368211Actual
34424113.532024-11-2268411Actual
13075100.002023-03-236866Budget
2393121.002024-02-206826Actual
12026200.002023-02-206817Budget
1025030.002023-01-216873Budget
29631493.002024-07-226817Actual
11041314.722023-01-216818Actual
7465100.002022-10-236866Budget
154008.212023-05-2368112Actual
1241698.002023-03-236863Actual
25130264.002024-03-226817Actual

Generated 2025-05-22 04:29:55.130 UTC