[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558269.002023-06-236873Actual
37199270.002025-02-206814Actual
36050551.002025-01-216814Actual
5487100.002022-08-236828Budget
8587100.002022-11-236866Budget
2451211.402024-02-2068112Actual
3900090.122025-03-2368311Actual
1427958.212023-04-2268311Actual
36290151.002025-01-216836Actual
3179364.002024-09-216856Actual
4891200.002022-08-236865Budget
37935175.232025-02-2068611Actual
36700120.972025-01-2168311Actual
19213122.302023-09-226868Actual
9181165.002022-12-216814Actual
1738067.782023-07-2368611Actual
3766200.002022-07-236865Budget
324480.002022-06-236828Budget
801130.002022-11-236873Budget
1249530.002023-03-236873Actual
10030122.302022-12-216868Actual
4423114.722022-07-236868Actual
1385100.002022-05-236864Budget
5488129.872022-08-236828Actual
26321202.602024-04-216828Actual
3114200.002022-06-236867Budget
23250205.632024-01-216868Actual
30560110.002024-08-226816Actual
21115250.002023-11-236817Actual
25130264.002024-03-226817Actual
30970127.362024-08-2268111Actual
3147275.002024-09-216873Actual
14130182.902023-04-226828Actual
20122152.002023-10-236867Actual
2141056.082023-11-2368411Actual
2589200.002022-06-236815Budget
3061587.002024-08-226836Actual
7685200.002022-10-236818Budget
614347.002022-09-226826Actual
12825120.002023-03-236816Actual
1723851.822023-07-2368111Actual
2507100.002022-06-236864Budget
3126467.922024-08-2268113Actual
568867.002022-09-226863Actual
1466189.002022-05-236815Actual
2645144.002022-06-236865Actual
3099840.122024-08-2268211Actual
2504041.002024-03-226856Actual
2333732.672024-01-2168211Actual
2238658.212023-12-2168311Actual
23845115.002024-02-206865Actual
2472044.002024-03-226873Actual
3799498.632025-02-2068112Actual
30791204.002024-08-226867Actual
38263273.002025-03-236863Actual
2433925.232024-02-2068211Actual
37849120.972025-02-2068311Actual
1016990.002023-01-216863Budget
16735215.002023-07-236815Actual
838860.002022-11-236826Budget
32658252.002024-10-226864Actual
2989990.122024-07-2268311Actual
3630140.002022-07-236864Actual
22807140.002024-01-216815Actual
35755247.572024-12-2168612Actual
1865042.002023-09-226873Actual
1386180.002022-05-236864Actual
33219242.252024-10-2268111Actual
164649.272023-06-2368612Actual
1857100.002022-05-236866Budget
3457164.592024-11-2268212Actual
2498878.002024-03-226836Actual
2152911.402023-11-2368112Actual
31380446.002024-09-216813Actual
4690200.002022-08-236814Budget
20181379.882023-10-236818Actual
18804210.002023-09-226865Actual
7361100.002022-10-236846Budget
6015196.002022-09-226865Actual
1467200.002022-05-236815Budget
456270.002022-08-236863Actual
28598266.242024-06-226828Actual
2055817.782023-10-2368612Actual
516360.002022-08-236856Actual
8198192.002022-11-236815Actual
36083351.002025-01-216864Actual
2943490.002024-07-226816Actual
1897027.002023-09-226856Actual
11616136.002023-02-206865Actual
2507297.002024-03-226866Actual
1071773.002023-01-216846Actual
29375176.002024-07-226865Actual
11229200.002023-02-206813Budget
1425216.722023-04-2268211Actual
11230169.002023-02-206813Actual
10821100.002023-01-216866Budget
33540190.732024-10-2268213Actual
15703182.002023-06-236815Actual
38590130.002025-03-236836Actual
3945100.002022-07-236836Budget
22594345.002024-01-216813Actual
2135644.382023-11-2368211Actual
1626128.422023-06-2368311Actual
28891128.422024-06-2268112Actual
20921102.002023-11-236816Actual
37794133.742025-02-2068111Actual
205286.082023-10-2368212Actual
1837614.592023-08-2368511Actual
2554310.332024-03-2268112Actual
21269114.722023-11-236868Actual
16883151.002023-07-236836Actual
18055209.002023-08-236817Actual
14041252.002023-04-226867Actual
22061113.002023-12-216866Actual
2439343.312024-02-2068411Actual
33663231.002024-11-226863Actual
502050.002022-08-236826Budget
34130493.002024-11-226817Actual
2289979.002024-01-216816Actual
8437100.002022-11-236836Budget
2768090.122024-05-2268611Actual
2194935.002023-12-216826Actual
33783360.002024-11-226864Actual
3220440.122024-09-2168511Actual
1296982.002023-03-236846Actual
3064176.002024-08-226846Actual
10670176.002023-01-216836Actual
624080.002022-09-226846Budget
11090110.172023-01-216828Actual
793284.002022-11-236863Actual
2233148.632023-12-2168111Actual
2241353.952023-12-2168411Actual
26767183.712024-04-2168613Actual
28690165.662024-06-2268111Actual
667280.002022-09-226868Budget
20650216.002023-11-236863Actual
30288168.002024-08-226863Actual
19620264.002023-10-236863Actual
38853182.902025-03-236828Actual
352250.002022-07-236873Budget
27593115.652024-05-2268311Actual
1764654.002023-08-236873Actual
13747162.002023-04-226865Actual
2298038.002024-01-216846Actual
580158.002022-04-226836Actual
15524220.002023-06-236863Actual
19093240.002023-09-226867Actual
12216114.722023-02-206828Actual
1221580.002023-02-206828Budget
27975248.002024-06-226813Actual
1900172.002023-09-226866Actual
3382100.002022-07-236813Budget
14871134.002023-05-236836Actual
34223335.942024-11-226818Actual
35316234.002024-12-216867Actual
31627293.002024-09-216865Actual
15106284.422023-05-236818Actual
1136723.002023-02-206873Actual
3511252.002024-12-216826Actual
19152384.422023-09-226818Actual
3217763.532024-09-2168411Actual
3848100.002022-07-236816Budget
2451319.002022-06-236814Actual
3117264.592024-08-2268212Actual
2537113.532024-03-2268211Actual
2871843.312024-06-2268211Actual
24252173.812024-02-206868Actual
12685171.002023-03-236815Actual
22714220.002024-01-216814Actual
7276.002022-04-226863Actual
164347.142023-06-2368212Actual
521990.002022-08-236866Budget
1287339.002023-03-236826Actual
33099488.972024-10-226818Actual
38766187.002025-03-236867Actual
38171180.202025-02-2068613Actual
2202932.002023-12-216856Actual
6193130.002022-09-226836Actual
3437030.552024-11-2268211Actual
2336443.312024-01-2168311Actual
15610127.002023-06-236814Actual
28832140.122024-06-2268611Actual
2078200.002022-05-236818Budget
2534357.142024-03-2268111Actual
3711200.002022-07-236815Budget
29844165.662024-07-2268111Actual
442280.002022-07-236868Budget
1003160.002022-12-216868Budget
2032816.722023-10-2368211Actual
11945123.002023-02-206866Actual
22240198.052023-12-216828Actual
28361112.002024-06-226846Actual
14631152.002023-05-236814Actual
15737101.002023-06-236865Actual
726575.002022-10-236826Actual
28280162.002024-06-226816Actual
3054230.002022-06-236817Actual
36553255.632025-01-216828Actual
38732240.002025-03-236817Actual
8728161.002022-11-236867Actual
33989105.002024-11-226836Actual
7078200.002022-10-236815Budget
24628390.002024-03-226813Actual
32751339.002024-10-226865Actual
29038295.992024-06-2268213Actual
1850018.842023-08-2368612Actual
30757315.002024-08-226817Actual
165640.002022-05-236826Budget
1241698.002023-03-236863Actual
9182200.002022-12-216814Budget
726660.002022-10-236826Budget
330070.002022-06-236868Budget
7605200.002022-10-236867Actual
3196200.002022-06-236818Budget
1307686.002023-03-236866Actual
740843.002022-10-236856Actual
22119220.002023-12-216817Actual
6484200.002022-09-226867Budget
1489741.002023-05-236846Actual
174666.082023-07-2368212Actual
3238780.202024-09-2168113Actual
100480.002022-04-226828Budget
173479.272023-07-2368511Actual
2445370.972024-02-2068611Actual
37524110.002025-02-206866Actual
5068100.002022-08-236836Budget
202280.002022-04-226814Budget
3917451.822025-03-2368212Actual
35964254.002025-01-216863Actual
1593557.002023-06-236866Actual
1174570.002023-02-206826Actual
1522660.332023-05-2368111Actual
12603200.002023-03-236864Actual
2266100.002022-06-236813Budget
23718195.002024-02-206814Actual
8588127.002022-11-236866Actual
48378.002022-04-226816Actual
9376200.002022-12-216865Budget
1788630.002023-08-236826Actual
2274899.002024-01-216864Actual
3115147.002022-06-236867Actual
185894.002022-05-236866Actual
9784250.002022-12-216817Actual
4972100.002022-08-236816Budget
12355154.002023-03-236813Actual
34933325.002024-12-216864Actual
16086369.272023-06-236818Actual
10574120.002023-01-216816Actual
21771146.002023-12-216864Actual
30374304.002024-08-226814Actual
614450.002022-09-226826Budget
27885222.312024-05-2268213Actual
12356200.002023-03-236813Budget
9320200.002022-12-216815Budget
731598.002022-10-236836Actual
17588209.002023-08-236863Actual
9555117.002022-12-216836Actual
6565369.272022-09-226818Actual
33127202.602024-10-226828Actual
30018117.782024-07-2268112Actual
20770124.002023-11-236864Actual
29631493.002024-07-226817Actual
36316123.002025-01-216846Actual
2339153.952024-01-2168411Actual
3557796.512024-12-2168411Actual
7217100.002022-10-236816Budget
2974135.002022-06-236866Actual
1834948.632023-08-2368411Actual
26735141.612024-04-2168213Actual
34721190.732024-11-2268613Actual
22272110.172023-12-216868Actual
22153180.002023-12-216867Actual
9601100.002022-12-216846Budget
10492210.002023-01-216865Actual
11476208.002023-02-206864Actual
2341814.592024-01-2168511Actual
30878182.902024-08-226828Actual
634462.002022-09-226866Actual
955292.002022-04-226818Actual
10112200.002023-01-216813Budget
32624380.002024-10-226814Actual
27359234.002024-05-226867Actual
29341246.002024-07-226815Actual
1082286.002023-01-216866Actual
3861666.002025-03-236846Actual
3327450.762024-10-2268311Actual
32717302.002024-10-226815Actual
8858110.172022-11-236828Actual
1989168.002023-10-236816Actual
409790.002022-07-236866Budget
1991834.002023-10-236826Actual
18592243.002023-09-226863Actual
2268676.002024-01-216873Actual
39027149.702025-03-2368411Actual
2613871.002024-04-216866Actual
12544200.002023-03-236814Budget
19706234.002023-10-236814Actual
11794176.002023-02-206836Actual
2030094.382023-10-2368111Actual
33721105.002024-11-226873Actual
2192287.002023-12-216816Actual
1528129.482023-05-2368311Actual
143979.272023-04-2268112Actual
39207213.532025-03-2368612Actual
1751137.002022-05-236846Actual
38674120.002025-03-236866Actual
10902200.002023-01-216817Budget
964850.002022-12-216856Budget
10356200.002023-01-216864Budget
20862203.002023-11-236865Actual
12086112.002023-02-206867Actual
24192369.272024-02-206818Actual
13713198.002023-04-226815Actual
36466247.002025-01-216867Actual
28419118.002024-06-226866Actual
37674404.122025-02-206818Actual
10437240.002023-01-216815Actual
1729347.572023-07-2368311Actual
9972160.182022-12-216828Actual
17554304.002023-08-236813Actual
5954200.002022-09-226815Budget
5440246.542022-08-236818Actual
194996.082023-09-2268212Actual
34283191.992024-11-226868Actual
12275110.172023-02-206868Actual
3487177.002024-12-216873Actual
7792110.172022-10-236868Actual
3445137.992024-11-2268511Actual
2401155.002024-02-206856Actual
18208191.992023-08-236868Actual
740950.002022-10-236856Budget
2869113.002022-06-236846Actual
793180.002022-11-236863Budget
38945210.342025-03-2368111Actual
3637464.002025-01-216866Actual
628100.002022-04-226846Budget
20976111.002023-11-236836Actual
33934127.002024-11-226816Actual
31916276.002024-09-216867Actual
17059192.002023-07-236867Actual
4831200.002022-08-236815Budget
10298187.002023-01-216814Actual
2726100.002022-06-236816Budget
2102850.002023-11-236856Actual
5359108.002022-08-236867Actual
8117161.002022-11-236864Actual
15490448.002023-06-236813Actual
21830198.002023-12-216815Actual
36904179.492025-01-2168612Actual
853050.002022-11-236856Budget
32891100.002024-10-226846Actual
23217164.722024-01-216828Actual
27739153.952024-05-2268112Actual
2496015.002024-03-226826Actual
2077231.392022-05-236818Actual
2870100.002022-06-236846Budget
1534151.822023-05-2368611Actual
31883442.002024-09-216817Actual
7546280.002022-10-236817Actual
24100216.002024-02-206817Actual
38349285.002025-03-236814Actual
2143712.462023-11-2368511Actual
1062259.002023-01-216826Actual
11475200.002023-02-206864Budget
23752130.002024-02-206864Actual
20088242.002023-10-236817Actual
10355120.002023-01-216864Actual
2987240.122024-07-2268211Actual
2649649.702024-04-2168411Actual
964929.002022-12-216856Actual
1391553.002023-04-226856Actual
25721215.002024-04-216863Actual
30911316.242024-08-226868Actual
27183167.002024-05-226836Actual
2756663.532024-05-2268211Actual
1608100.002022-05-236816Budget
3519241.002024-12-216856Actual
3555096.512024-12-2168311Actual
26353298.062024-04-216868Actual
32003202.602024-09-216828Actual
3330153.952024-10-2268411Actual
18089152.002023-08-236867Actual
3782226.292025-02-2068211Actual
1188840.002023-02-206856Budget
38383264.002025-03-236864Actual
18711135.002023-09-226864Actual
18558336.002023-09-226813Actual
2323100.002022-06-236863Budget
997180.002022-12-216828Budget
13298260.182023-03-236818Actual
127925.002022-05-236873Actual
891482.902022-11-236868Actual
36142365.002025-01-216815Actual
24220228.362024-02-206828Actual
32538176.002024-10-226863Actual
1826780.552023-08-2368111Actual
12922117.002023-03-236836Actual
291657.002022-06-236856Actual
30699102.002024-08-226866Actual
3787679.482025-02-2068411Actual
3672796.512025-01-2168411Actual
33247100.762024-10-2268211Actual
13808105.002023-04-226816Actual
18770155.002023-09-226815Actual

Generated 2025-05-22 21:21:03.359 UTC