[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36904179.492025-01-2268612Actual
27885222.312024-05-2368213Actual
38674120.002025-03-246866Actual
32810116.002024-10-236816Actual
33842202.002024-11-236815Actual
2035529.482023-10-2468311Actual
1939200.002022-05-246817Budget
2003081.002023-10-246866Actual
634390.002022-09-236866Budget
34424113.532024-11-2368411Actual
25904189.002024-04-226815Actual
19798248.002023-10-246815Actual
2507100.002022-06-246864Budget
28511231.002024-06-236867Actual
1628834.802023-06-2468411Actual
2442013.532024-02-2168511Actual
48378.002022-04-236816Actual
29844165.662024-07-2368111Actual
1696768.002023-07-246866Actual
2451211.402024-02-2168112Actual
2032816.722023-10-2468211Actual
1894466.002023-09-236846Actual
27325323.002024-05-236817Actual
456170.002022-08-246863Budget
389565.002022-07-246826Actual
1249530.002023-03-246873Actual
3066743.002024-08-236856Actual
1144100.002022-05-246813Budget
1136723.002023-02-216873Actual
8483113.002022-11-246846Actual
9924200.002022-12-226818Budget
14871134.002023-05-246836Actual
291760.002022-06-246856Budget
29070113.532024-06-2368613Actual
399280.002022-07-246846Budget
3396123.002024-11-236826Actual
25938227.002024-04-226865Actual
26198450.002024-04-226817Actual
28891128.422024-06-2368112Actual
34813315.002024-12-226863Actual
8587100.002022-11-246866Budget
5627154.002022-09-236813Actual
21208434.422023-11-246818Actual
9457100.002022-12-226816Budget
11616136.002023-02-216865Actual
511680.002022-08-246846Budget
32717302.002024-10-236815Actual
8437100.002022-11-246836Budget
2838755.002024-06-236856Actual
32446141.612024-09-2268613Actual
25223251.092024-03-236818Actual
2078200.002022-05-246818Budget
2147051.822023-11-2468611Actual
225043.952023-12-2268112Actual
34690113.532024-11-2368213Actual
2507297.002024-03-236866Actual
464250.002022-08-246873Budget
1136830.002023-02-216873Budget
2135644.382023-11-2468211Actual
37440179.002025-02-216836Actual
3711200.002022-07-246815Budget
62782.002022-04-236846Actual
22840203.002024-01-226865Actual
1427958.212023-04-2368311Actual
3557796.512024-12-2268411Actual
16147191.992023-06-246868Actual
2655656.082024-04-2268611Actual
39087128.422025-03-2468611Actual
18176158.662023-08-246828Actual
3519241.002024-12-226856Actual
3832145.002025-03-246873Actual
24662190.002024-03-236863Actual
4972100.002022-08-246816Budget
33663231.002024-11-236863Actual
184689.272023-08-2468112Actual
19152384.422023-09-236818Actual
814243.002022-04-236817Actual
30196211.782024-07-2368613Actual
28095380.002024-06-236814Actual
9376200.002022-12-226865Budget
1626128.422023-06-2468311Actual
2040928.422023-10-2468511Actual
1996200.002022-05-246867Budget
24192369.272024-02-216818Actual
9554100.002022-12-226836Budget
19620264.002023-10-246863Actual
7361100.002022-10-246846Budget
13298260.182023-03-246818Actual
3746674.002025-02-216846Actual
30467265.002024-08-236815Actual
1114870.002023-01-226868Budget
37079479.002025-02-216813Actual
38383264.002025-03-246864Actual
324480.002022-06-246828Budget
3301104.112022-06-246868Actual
1585169.002023-06-246836Actual
7465100.002022-10-246866Budget
905384.002022-12-226863Actual
614450.002022-09-236826Budget
2138343.312023-11-2468311Actual
6485203.002022-09-236867Actual
2241353.952023-12-2268411Actual
27799145.442024-05-2368612Actual
245709.272024-02-2168612Actual
10821100.002023-01-226866Budget
14757114.002023-05-246865Actual
3054230.002022-06-246817Actual
15047180.002023-05-246867Actual
1241590.002023-03-246863Budget
2496015.002024-03-236826Actual
39027149.702025-03-2468411Actual
5874100.002022-09-236864Budget
33571201.262024-10-2368613Actual
34342232.682024-11-2368111Actual
689230.002022-10-246873Budget
33783360.002024-11-236864Actual
9240200.002022-12-226864Budget
31322211.782024-08-2368613Actual
13132.002022-04-236813Actual
35316234.002024-12-226867Actual
1732039.062023-07-2468411Actual
1388967.002023-04-236846Actual
12543220.002023-03-246814Actual
10670176.002023-01-226836Actual
8810287.452022-11-246818Actual
2806771.002024-06-236873Actual
891560.002022-11-246868Budget
7136203.002022-10-246865Actual
34604153.952024-11-2368612Actual
801227.002022-11-246873Actual
624080.002022-09-236846Budget
30018117.782024-07-2368112Actual
13747162.002023-04-236865Actual
681280.002022-10-246863Budget
6192100.002022-09-236836Budget
576750.002022-09-236873Budget
3291753.002024-10-236856Actual
568867.002022-09-236863Actual
2341814.592024-01-2268511Actual
6566200.002022-09-236818Budget
36990169.682025-01-2268213Actual
36586287.452025-01-226868Actual
502050.002022-08-246826Budget
815200.002022-04-236817Budget
27858106.522024-05-2368113Actual
23845115.002024-02-216865Actual
15167182.902023-05-246868Actual
26293425.332024-04-226818Actual
984296.002022-12-226867Actual
36432459.002025-01-226817Actual
5487100.002022-08-246828Budget
20829195.002023-11-246815Actual
28187269.002024-06-236815Actual
12745132.002023-03-246865Actual
1723851.822023-07-2468111Actual
3243114.722022-06-246828Actual
9182200.002022-12-226814Budget
18208191.992023-08-246868Actual
3174199.002024-09-226836Actual
3176773.002024-09-226846Actual
400200.002022-04-236865Budget
1199100.002022-05-246863Budget
1799780.002023-08-246866Actual
12685171.002023-03-246815Actual
4423114.722022-07-246868Actual
3552379.482024-12-2268211Actual
26917105.002024-05-236873Actual
173479.272023-07-2468511Actual
10298187.002023-01-226814Actual
1174570.002023-02-216826Actual
3004626.292024-07-2368212Actual
2646952.892024-04-2268311Actual
9320200.002022-12-226815Budget
67560.002022-04-236856Budget
3058739.002024-08-236826Actual
29011132.832024-06-2368113Actual
4830176.002022-08-246815Actual
18770155.002023-09-236815Actual
34933325.002024-12-226864Actual
32414150.382024-09-2268213Actual
1433834.802023-04-2368611Actual
164649.272023-06-2468612Actual
1128888.002023-02-216863Actual
28335185.002024-06-236836Actual
1729347.572023-07-2468311Actual
2504041.002024-03-236856Actual
1025030.002023-01-226873Budget
29128405.002024-07-236813Actual
38825414.732025-03-246818Actual
2664914.592024-04-2268612Actual
2946140.002024-07-236826Actual
3382100.002022-07-246813Budget
960275.002022-12-226846Actual
34779347.002024-12-226813Actual
2954151.002024-07-236856Actual
3215070.972024-09-2268311Actual
1143165.002022-05-246813Actual
3055200.002022-06-246817Budget
779360.002022-10-246868Budget
3717168.002025-02-216873Actual
11794176.002023-02-216836Actual
3061587.002024-08-236836Actual
9377154.002022-12-226865Actual
38171180.202025-02-2168613Actual
1932732.672023-09-2368311Actual
31500437.002024-09-226814Actual
38535151.002025-03-246816Actual
2605490.002024-04-226836Actual
30911316.242024-08-236868Actual
12168182.902023-02-216818Actual
22153180.002023-12-226867Actual
20976111.002023-11-246836Actual
2987240.122024-07-2368211Actual
522073.002022-08-246866Actual
7276.002022-04-236863Actual
4689252.002022-08-246814Actual
13216100.002023-03-246867Budget
23096260.002024-01-226817Actual
5815200.002022-09-236814Budget
12544200.002023-03-246814Budget
6095100.002022-09-236816Budget
7686234.422022-10-246818Actual
8809200.002022-11-246818Budget
15610127.002023-06-246814Actual
3687228.422025-01-2268212Actual
3848100.002022-07-246816Budget
24628390.002024-03-236813Actual
13075100.002023-03-246866Budget
12604200.002023-03-246864Budget
31686151.002024-09-226816Actual
2869113.002022-06-246846Actual
2472044.002024-03-236873Actual
9555117.002022-12-226836Actual
8588127.002022-11-246866Actual
8118200.002022-11-246864Budget
2030094.382023-10-2468111Actual
160799.002022-05-246816Actual
12922117.002023-03-246836Actual
31025105.022024-08-2368311Actual
1241698.002023-03-246863Actual
1328280.002022-05-246814Budget
1897027.002023-09-236856Actual
32624380.002024-10-236814Actual
6998210.002022-10-246864Actual
3572358.212024-12-2268212Actual
9181165.002022-12-226814Actual
22212342.002023-12-226818Actual
3195279.872022-06-246818Actual
27183167.002024-05-236836Actual
2345070.972024-01-2268611Actual
4317234.422022-07-246818Actual
1634858.212023-06-2468611Actual
14163198.052023-04-236868Actual
27975248.002024-06-236813Actual
26321202.602024-04-226828Actual
2645144.002022-06-246865Actual
10030122.302022-12-226868Actual
8060300.002022-11-246814Actual
2298038.002024-01-226846Actual
32865123.002024-10-236836Actual
27538194.382024-05-2368111Actual
31883442.002024-09-226817Actual
3672796.512025-01-2268411Actual
1991834.002023-10-246826Actual
1530853.952023-05-2468411Actual
2100277.002023-11-246846Actual
28631298.062024-06-236868Actual
34251279.872024-11-236828Actual
9972160.182022-12-226828Actual
106191.992022-04-236868Actual
2274899.002024-01-226864Actual
8059200.002022-11-246814Budget
165640.002022-05-246826Budget
22272110.172023-12-226868Actual
26978264.002024-05-236864Actual
12603200.002023-03-246864Actual
37794133.742025-02-2168111Actual
33721105.002024-11-236873Actual
5301200.002022-08-246817Budget
1994683.002023-10-246836Actual
2105760.002023-11-246866Actual
7314100.002022-10-246836Budget
2401155.002024-02-216856Actual
32236145.442024-09-2268611Actual
7874100.002022-11-246813Budget
193009.272023-09-2368211Actual
6753100.002022-10-246813Budget
22240198.052023-12-226828Actual
25809309.002024-04-226814Actual
2992683.742024-07-2368411Actual
23130250.002024-01-226867Actual
3802231.612025-02-2168212Actual
1062259.002023-01-226826Actual
23904134.002024-02-216816Actual
1826780.552023-08-2468111Actual
403839.002022-07-246856Actual
1534151.822023-05-2468611Actual
2649649.702024-04-2268411Actual
1690968.002023-07-246846Actual
2545224.162024-03-2368511Actual
3799498.632025-02-2168112Actual
2589200.002022-06-246815Budget
8198192.002022-11-246815Actual
1837614.592023-08-2468511Actual
11476208.002023-02-216864Actual
164347.142023-06-2468212Actual
29038295.992024-06-2368213Actual
35841211.782024-12-2268213Actual
2202932.002023-12-226856Actual
2292618.002024-01-226826Actual
2077231.392022-05-246818Actual
913330.002022-12-226873Budget
13619203.002023-04-236814Actual
2070854.002023-11-246873Actual
22954146.002024-01-226836Actual
2055817.782023-10-2468612Actual
3327450.762024-10-2368311Actual
36525573.822025-01-226818Actual
8436124.002022-11-246836Actual
3790324.162025-02-2168511Actual
10436200.002023-01-226815Budget
21863102.002023-12-226865Actual
11475200.002023-02-216864Budget
22714220.002024-01-226814Actual
8728161.002022-11-246867Actual
15134134.422023-05-246828Actual
1082286.002023-01-226866Actual
1840945.442023-08-2468611Actual
964850.002022-12-226856Budget
34283191.992024-11-236868Actual
950660.002022-12-226826Budget
22594345.002024-01-226813Actual
10574120.002023-01-226816Actual
34484160.342024-11-2368611Actual
10112200.002023-01-226813Budget
7079140.002022-10-246815Actual
10960208.002023-01-226867Actual
628649.002022-09-236856Actual
127925.002022-05-246873Actual
3864259.002025-03-246856Actual
3847135.002022-07-246816Actual
100480.002022-04-236828Budget
30254363.002024-08-236813Actual
1301765.002023-03-246856Actual
30288168.002024-08-236863Actual
25721215.002024-04-226863Actual
2233148.632023-12-2268111Actual
28745126.292024-06-2368311Actual
30850682.912024-08-236818Actual
10961100.002023-01-226867Budget
20770124.002023-11-246864Actual
1527108.002022-05-246865Actual
2143712.462023-11-2468511Actual
3570200.002022-07-246814Budget
6015196.002022-09-236865Actual
31291113.532024-08-2368213Actual
18804210.002023-09-236865Actual
1751137.002022-05-246846Actual
7547200.002022-10-246817Budget
913426.002022-12-226873Actual
2395978.002024-02-216836Actual
853050.002022-11-246856Budget
2436632.672024-02-2168311Actual
14100.002022-04-236813Budget
1738067.782023-07-2468611Actual
3259668.002024-10-236873Actual
4750128.002022-08-246864Actual
32328147.572024-09-2268612Actual
15430.002022-04-236873Budget
255703.952024-03-2368212Actual
2560113.532024-03-2368612Actual
16027230.002023-06-246867Actual
1989168.002023-10-246816Actual
3569591.192024-12-2268112Actual
21236182.902023-11-246828Actual
33247100.762024-10-2368211Actual
10355120.002023-01-226864Actual
7362137.002022-10-246846Actual
3404171.002024-11-236856Actual
1525412.462023-05-2468211Actual
27739153.952024-05-2368112Actual
3861666.002025-03-246846Actual
9239216.002022-12-226864Actual
36785149.702025-01-2268611Actual
1016990.002023-01-226863Budget
2268676.002024-01-226873Actual
29573125.002024-07-236866Actual
801130.002022-11-246873Budget
484100.002022-04-236816Budget
20209228.362023-10-246828Actual
3766200.002022-07-246865Budget
232488.002022-06-246863Actual
873161.002022-04-236867Actual
3196200.002022-06-246818Budget
12923200.002023-03-246836Budget
1481679.002023-05-246816Actual
8340105.002022-11-246816Actual
28280162.002024-06-236816Actual
7078200.002022-10-246815Budget
8117161.002022-11-246864Actual
343200.002022-04-236815Budget
3439784.802024-11-2368311Actual
235097.142024-01-2268112Actual
1287450.002023-03-246826Budget
3637464.002025-01-226866Actual
38442234.002025-03-246815Actual

Generated 2025-05-23 14:59:20.295 UTC