[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342119.912024-10-2268212Actual
2135644.382023-11-2368211Actual
29070113.532024-06-2268613Actual
3746674.002025-02-206846Actual
10574120.002023-01-216816Actual
1626128.422023-06-2368311Actual
11698100.002023-02-206816Budget
2537113.532024-03-2268211Actual
35841211.782024-12-2168213Actual
3457164.592024-11-2268212Actual
13619203.002023-04-226814Actual
1952913.532023-09-2268612Actual
37440179.002025-02-206836Actual
2989990.122024-07-2268311Actual
3179364.002024-09-216856Actual
37113315.002025-02-206863Actual
6940286.002022-10-236814Actual
8728161.002022-11-236867Actual
33721105.002024-11-226873Actual
2871843.312024-06-2268211Actual
37849120.972025-02-2068311Actual
21619252.002023-12-216813Actual
4690200.002022-08-236814Budget
53155.002022-04-226826Actual
1227470.002023-02-206868Budget
26945522.002024-05-226814Actual
964850.002022-12-216856Budget
1143165.002022-05-236813Actual
3004626.292024-07-2268212Actual
403950.002022-07-236856Budget
624080.002022-09-226846Budget
2838755.002024-06-226856Actual
2891924.162024-06-2268212Actual
28477408.002024-06-226817Actual
3626232.002025-01-216826Actual
7546280.002022-10-236817Actual
31052100.762024-08-2268411Actual
16769180.002023-07-236865Actual
4891200.002022-08-236865Budget
4689252.002022-08-236814Actual
33629441.002024-11-226813Actual
33247100.762024-10-2268211Actual
3832145.002025-03-236873Actual
3634259.002025-01-216856Actual
2599960.002024-04-216816Actual
235097.142024-01-2168112Actual
3301104.112022-06-236868Actual
3058739.002024-08-226826Actual
29573125.002024-07-226866Actual
14007300.002023-04-226817Actual
12603200.002023-03-236864Actual
11617200.002023-02-206865Budget
3117264.592024-08-2268212Actual
853181.002022-11-236856Actual
35495158.212024-12-2168111Actual
511680.002022-08-236846Budget
3229585.872024-09-2168112Actual
838860.002022-11-236826Budget
6015196.002022-09-226865Actual
576750.002022-09-226873Budget
1188929.002023-02-206856Actual
15524220.002023-06-236863Actual
36963120.552025-01-2168113Actual
401189.002022-04-226865Actual
21236182.902023-11-236828Actual
160799.002022-05-236816Actual
3630140.002022-07-236864Actual
731100.002022-04-226866Budget
2725118.002022-06-236816Actual
215619.272023-11-2368612Actual
2974135.002022-06-236866Actual
1935435.872023-09-2268411Actual
34251279.872024-11-226828Actual
7078200.002022-10-236815Budget
1832237.992023-08-2368311Actual
20976111.002023-11-236836Actual
5358200.002022-08-236867Budget
19832120.002023-10-236865Actual
32446141.612024-09-2168613Actual
2241353.952023-12-2168411Actual
32036243.512024-09-216868Actual
3905424.162025-03-2368511Actual
3602272.002025-01-216873Actual
14512280.002023-05-236813Actual
2501438.002024-03-226846Actual
4503121.002022-08-236813Actual
1301640.002023-03-236856Budget
10671200.002023-01-216836Budget
1489741.002023-05-236846Actual
37199270.002025-02-206814Actual
18711135.002023-09-226864Actual
689126.002022-10-236873Actual
25164207.002024-03-226867Actual
3552379.482024-12-2168211Actual
1690968.002023-07-236846Actual
39146112.462025-03-2368112Actual
25284152.602024-03-226868Actual
35026208.002024-12-216865Actual
17707158.002023-08-236864Actual
2720981.002024-05-226846Actual
33007357.002024-10-226817Actual
1249530.002023-03-236873Actual
27069158.002024-05-226865Actual
3672796.512025-01-2168411Actual
7136203.002022-10-236865Actual
9784250.002022-12-216817Actual
4365175.332022-07-236828Actual
2077231.392022-05-236818Actual
2498878.002024-03-226836Actual
25938227.002024-04-216865Actual
1425216.722023-04-2268211Actual
1128888.002023-02-206863Actual
3563698.632024-12-2168611Actual
1241590.002023-03-236863Budget
14757114.002023-05-236865Actual
21149240.002023-11-236867Actual
1685535.002023-07-236826Actual
7218146.002022-10-236816Actual
2452280.002022-06-236814Budget
324480.002022-06-236828Budget
3339373.102024-10-2268112Actual
28128228.002024-06-226864Actual
19706234.002023-10-236814Actual
2030094.382023-10-2368111Actual
8339100.002022-11-236816Budget
14631152.002023-05-236814Actual
3569591.192024-12-2168112Actual
3217763.532024-09-2168411Actual
1383530.002023-04-226826Actual
2333732.672024-01-2168211Actual
8059200.002022-11-236814Budget
100480.002022-04-226828Budget
11616136.002023-02-206865Actual
20650216.002023-11-236863Actual
2822176.002022-06-236836Actual
13713198.002023-04-226815Actual
484100.002022-04-226816Budget
17859116.002023-08-236816Actual
3351395.992024-10-2268113Actual
30196211.782024-07-2268613Actual
15610127.002023-06-236814Actual
30374304.002024-08-226814Actual
2726100.002022-06-236816Budget
7465100.002022-10-236866Budget
1799780.002023-08-236866Actual
15490448.002023-06-236813Actual
16027230.002023-06-236867Actual
25904189.002024-04-216815Actual
32414150.382024-09-2168213Actual
36290151.002025-01-216836Actual
3787679.482025-02-2068411Actual
35403223.812024-12-216828Actual
19093240.002023-09-226867Actual
2055817.782023-10-2368612Actual
9554100.002022-12-216836Budget
16676105.002023-07-236864Actual
27917253.892024-05-2268613Actual
8810287.452022-11-236818Actual
1829512.462023-08-2368211Actual
29162242.002024-07-226863Actual
2244561.402023-12-2168611Actual
31085123.102024-08-2268611Actual
2125164.722022-05-236828Actual
9924200.002022-12-216818Budget
9376200.002022-12-216865Budget
3220440.122024-09-2168511Actual
25721215.002024-04-216863Actual
19213122.302023-09-226868Actual
1388967.002023-04-226846Actual
28570342.002024-06-226818Actual
4749100.002022-08-236864Budget
33663231.002024-11-226863Actual
2345070.972024-01-2168611Actual
28009263.002024-06-226863Actual
1297080.002023-03-236846Budget
442280.002022-07-236868Budget
7314100.002022-10-236836Budget
38853182.902025-03-236828Actual
2554310.332024-03-2268112Actual
28631298.062024-06-226868Actual
2588120.002022-06-236815Actual
35436182.902024-12-216868Actual
17766135.002023-08-236815Actual
35375493.512024-12-216818Actual
3667396.512025-01-2168211Actual
24100216.002024-02-206817Actual
409790.002022-07-236866Budget
37524110.002025-02-206866Actual
15013336.002023-05-236817Actual
31380446.002024-09-216813Actual
2339153.952024-01-2168411Actual
17914126.002023-08-236836Actual
3259668.002024-10-226873Actual
3782226.292025-02-2068211Actual
2138343.312023-11-2368311Actual
13497435.002023-04-226813Actual
20209228.362023-10-236828Actual
3917451.822025-03-2368212Actual
31205230.552024-08-2268612Actual
29341246.002024-07-226815Actual
22272110.172023-12-216868Actual
5628100.002022-09-226813Budget
1108980.002023-01-216828Budget
7079140.002022-10-236815Actual
464250.002022-08-236873Budget
623973.002022-09-226846Actual
23130250.002024-01-216867Actual
20829195.002023-11-236815Actual
3555096.512024-12-2168311Actual
205286.082023-10-2368212Actual
7604200.002022-10-236867Budget
1144100.002022-05-236813Budget
30165169.682024-07-2268213Actual
3864259.002025-03-236856Actual
21830198.002023-12-216815Actual
2542534.802024-03-2268411Actual
1495571.002023-05-236866Actual
3847135.002022-07-236816Actual
1628834.802023-06-2368411Actual
11041314.722023-01-216818Actual
3684494.382025-01-2168112Actual
34690113.532024-11-2268213Actual
7605200.002022-10-236867Actual
960275.002022-12-216846Actual
731598.002022-10-236836Actual
1558269.002023-06-236873Actual
1989168.002023-10-236816Actual
1136830.002023-02-206873Budget
1017074.002023-01-216863Actual
2645144.002022-06-236865Actual
29844165.662024-07-2268111Actual
154008.212023-05-2368112Actual
29248486.002024-07-226814Actual
1427958.212023-04-2268311Actual
814243.002022-04-226817Actual
24252173.812024-02-206868Actual
568867.002022-09-226863Actual
6673164.722022-09-226868Actual
516360.002022-08-236856Actual
36785149.702025-01-2168611Actual
3407276.002024-11-226866Actual
1526200.002022-05-236865Budget
8484100.002022-11-236846Budget
29631493.002024-07-226817Actual
1530853.952023-05-2368411Actual
12826100.002023-03-236816Budget
4317234.422022-07-236818Actual
2943490.002024-07-226816Actual
3283745.002024-10-226826Actual
10573100.002023-01-216816Budget
31883442.002024-09-216817Actual
15167182.902023-05-236868Actual
2171050.002023-12-216873Actual
11475200.002023-02-206864Budget
3147275.002024-09-216873Actual
11946100.002023-02-206866Budget
2268676.002024-01-216873Actual
21738182.002023-12-216814Actual
793284.002022-11-236863Actual
1543212.462023-05-2368612Actual
106070.002022-04-226868Budget
39087128.422025-03-2368611Actual
2946140.002024-07-226826Actual
26859270.002024-05-226863Actual
25223251.092024-03-226818Actual
9182200.002022-12-216814Budget
2451211.402024-02-2068112Actual
25843152.002024-04-216864Actual
27799145.442024-05-2268612Actual
3196200.002022-06-236818Budget
394488.002022-07-236836Actual
173479.272023-07-2368511Actual
28598266.242024-06-226828Actual
9239216.002022-12-216864Actual
21115250.002023-11-236817Actual
10670176.002023-01-216836Actual
2354012.462024-01-2168612Actual
19678120.002023-10-236873Actual
950660.002022-12-216826Budget
2723548.002024-05-226856Actual
240338.002022-06-236873Actual
905384.002022-12-216863Actual
38383264.002025-03-236864Actual
205016.082023-10-2368112Actual
1900172.002023-09-226866Actual
37385102.002025-02-206816Actual
232488.002022-06-236863Actual
2003081.002023-10-236866Actual
389565.002022-07-236826Actual
2265154.002022-06-236813Actual
1241698.002023-03-236863Actual
456170.002022-08-236863Budget
28952157.152024-06-2268612Actual
22212342.002023-12-216818Actual
33127202.602024-10-226828Actual
5069105.002022-08-236836Actual
27267116.002024-05-226866Actual
1128790.002023-02-206863Budget
144245.012023-04-2268212Actual
38825414.732025-03-236818Actual
174393.952023-07-2368112Actual
13297200.002023-03-236818Budget
5816216.002022-09-226814Actual
10821100.002023-01-216866Budget
16556200.002023-07-236863Actual
35755247.572024-12-2168612Actual
36553255.632025-01-216828Actual
3711200.002022-07-236815Budget
21863102.002023-12-216865Actual
2493379.002024-03-226816Actual
1732039.062023-07-2368411Actual
2439343.312024-02-2068411Actual
13747162.002023-04-226865Actual
1634858.212023-06-2368611Actual
27885222.312024-05-2268213Actual
6014200.002022-09-226865Budget
11042200.002023-01-216818Budget
2445370.972024-02-2068611Actual
2451319.002022-06-236814Actual
2141056.082023-11-2368411Actual
1287339.002023-03-236826Actual
1590373.002023-06-236856Actual
39325159.152025-03-2368613Actual
31322211.782024-08-2268613Actual
14163198.052023-04-226868Actual
2539841.192024-03-2268311Actual
3569231.002022-07-236814Actual
3572358.212024-12-2168212Actual
27975248.002024-06-226813Actual
4890119.002022-08-236865Actual
34484160.342024-11-2268611Actual
23845115.002024-02-206865Actual
3790324.162025-02-2068511Actual
28361112.002024-06-226846Actual
36990169.682025-01-2168213Actual
259100.002022-04-226864Budget
26917105.002024-05-226873Actual
3064176.002024-08-226846Actual
22714220.002024-01-216814Actual
35224116.002024-12-216866Actual
2038232.672023-10-2368411Actual
32538176.002024-10-226863Actual
400200.002022-04-226865Budget
5487100.002022-08-236828Budget
18678155.002023-09-226814Actual
36466247.002025-01-216867Actual
32504473.002024-10-226813Actual
185894.002022-05-236866Actual
27739153.952024-05-2268112Actual
11945123.002023-02-206866Actual
2395978.002024-02-206836Actual
1484347.002023-05-236826Actual
2274899.002024-01-216864Actual
913426.002022-12-216873Actual
2608069.002024-04-216846Actual
554691.992022-08-236868Actual
33989105.002024-11-226836Actual
14100.002022-04-226813Budget
3171341.002024-09-216826Actual
12745132.002023-03-236865Actual
5301200.002022-08-236817Budget
30791204.002024-08-226867Actual
12825120.002023-03-236816Actual
12027128.002023-02-206817Actual
6939200.002022-10-236814Budget
10112200.002023-01-216813Budget
38442234.002025-03-236815Actual
30850682.912024-08-226818Actual
277440.002022-06-236826Budget
19059209.002023-09-226817Actual
9377154.002022-12-216865Actual
18055209.002023-08-236817Actual
3629100.002022-07-236864Budget
12355154.002023-03-236813Actual
964929.002022-12-216856Actual
19587435.002023-10-236813Actual
10298187.002023-01-216814Actual
2102850.002023-11-236856Actual
32328147.572024-09-2168612Actual
3034686.002024-08-226873Actual
164649.272023-06-2368612Actual
16086369.272023-06-236818Actual
6424150.002022-09-226817Actual
3802231.612025-02-2068212Actual
6566200.002022-09-226818Budget
31025105.022024-08-2268311Actual
2830736.002024-06-226826Actual
15134134.422023-05-236828Actual
1631515.652023-06-2368511Actual
37233348.002025-02-206864Actual
38766187.002025-03-236867Actual
30138106.522024-07-2268113Actual
2768090.122024-05-2268611Actual
2369054.002024-02-206873Actual
38114148.622025-02-2068113Actual
1327330.002022-05-236814Actual
2605490.002024-04-216836Actual
10355120.002023-01-216864Actual
1534151.822023-05-2368611Actual
2649649.702024-04-2168411Actual
1794053.002023-08-236846Actual
1738067.782023-07-2368611Actual
24133171.002024-02-206867Actual
7734105.632022-10-236828Actual
32236145.442024-09-2168611Actual
3238780.202024-09-2168113Actual
456270.002022-08-236863Actual

Generated 2025-05-22 19:43:54.171 UTC