[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602624.002024-04-216826Actual
30699102.002024-08-226866Actual
20829195.002023-11-236815Actual
25843152.002024-04-216864Actual
16642146.002023-07-236814Actual
2644226.292024-04-2168211Actual
10356200.002023-01-216864Budget
8258200.002022-11-236865Budget
38535151.002025-03-236816Actual
35495158.212024-12-2168111Actual
31144122.042024-08-2268112Actual
10574120.002023-01-216816Actual
100480.002022-04-226828Budget
9923260.182022-12-216818Actual
13346128.362023-03-236828Actual
35316234.002024-12-216867Actual
2613871.002024-04-216866Actual
33629441.002024-11-226813Actual
10573100.002023-01-216816Budget
29844165.662024-07-2268111Actual
31291113.532024-08-2268213Actual
16086369.272023-06-236818Actual
39293238.102025-03-2368213Actual
27359234.002024-05-226867Actual
35282240.002024-12-216817Actual
2401155.002024-02-206856Actual
14163198.052023-04-226868Actual
11945123.002023-02-206866Actual
67560.002022-04-226856Budget
15430.002022-04-226873Budget
193009.272023-09-2268211Actual
37199270.002025-02-206814Actual
28335185.002024-06-226836Actual
32658252.002024-10-226864Actual
1017074.002023-01-216863Actual
746682.002022-10-236866Actual
35403223.812024-12-216828Actual
3552379.482024-12-2168211Actual
7686234.422022-10-236818Actual
38055196.512025-02-2068612Actual
16114228.362023-06-236828Actual
2830736.002024-06-226826Actual
2233148.632023-12-2168111Actual
22212342.002023-12-216818Actual
2954151.002024-07-226856Actual
6940286.002022-10-236814Actual
2599960.002024-04-216816Actual
4179200.002022-07-236817Budget
22240198.052023-12-216828Actual
212680.002022-05-236828Budget
2452280.002022-06-236814Budget
2094827.002023-11-236826Actual
1422451.822023-04-2268111Actual
48378.002022-04-226816Actual
26978264.002024-05-226864Actual
2756663.532024-05-2268211Actual
12685171.002023-03-236815Actual
9785200.002022-12-216817Budget
1764654.002023-08-236873Actual
3569591.192024-12-2168112Actual
37326246.002025-02-206865Actual
31322211.782024-08-2268613Actual
3626232.002025-01-216826Actual
1528129.482023-05-2368311Actual
29631493.002024-07-226817Actual
1829512.462023-08-2368211Actual
33783360.002024-11-226864Actual
399178.002022-07-236846Actual
16769180.002023-07-236865Actual
8669200.002022-11-236817Budget
34813315.002024-12-216863Actual
33160207.152024-10-226868Actual
15106284.422023-05-236818Actual
11475200.002023-02-206864Budget
11616136.002023-02-206865Actual
2723548.002024-05-226856Actual
13217112.002023-03-236867Actual
5440246.542022-08-236818Actual
1301765.002023-03-236856Actual
27418510.182024-05-226818Actual
30196211.782024-07-2268613Actual
144245.012023-04-2268212Actual
726660.002022-10-236826Budget
14757114.002023-05-236865Actual
26353298.062024-04-216868Actual
2715535.002024-05-226826Actual
4749100.002022-08-236864Budget
779360.002022-10-236868Budget
1327330.002022-05-236814Actual
1840945.442023-08-2368611Actual
30408325.002024-08-226864Actual
154008.212023-05-2368112Actual
10902200.002023-01-216817Budget
1025030.002023-01-216873Budget
10961100.002023-01-216867Budget
30288168.002024-08-226863Actual
2235947.572023-12-2168211Actual
1307686.002023-03-236866Actual
4831200.002022-08-236815Budget
36700120.972025-01-2168311Actual
36904179.492025-01-2168612Actual
36525573.822025-01-216818Actual
838860.002022-11-236826Budget
18804210.002023-09-226865Actual
3215070.972024-09-2168311Actual
2641476.292024-04-2168111Actual
2534357.142024-03-2268111Actual
2442013.532024-02-2068511Actual
2105760.002023-11-236866Actual
554691.992022-08-236868Actual
25251160.182024-03-226828Actual
6613100.002022-09-226828Budget
14102246.542023-04-226818Actual
29038295.992024-06-2268213Actual
3741252.002025-02-206826Actual
1425216.722023-04-2268211Actual
3856255.002025-03-236826Actual
34779347.002024-12-216813Actual
1062259.002023-01-216826Actual
36432459.002025-01-216817Actual
409790.002022-07-236866Budget
5954200.002022-09-226815Budget
265238.212024-04-2168511Actual
28187269.002024-06-226815Actual
14100.002022-04-226813Budget
1693550.002023-07-236856Actual
19832120.002023-10-236865Actual
8728161.002022-11-236867Actual
202280.002022-04-226814Budget
194726.082023-09-2268112Actual
3861666.002025-03-236846Actual
3790324.162025-02-2068511Actual
2545224.162024-03-2268511Actual
2548462.462024-03-2268611Actual
15993204.002023-06-236817Actual
194996.082023-09-2268212Actual
26198450.002024-04-216817Actual
970468.002022-12-216866Actual
15134134.422023-05-236828Actual
1587750.002023-06-236846Actual
4890119.002022-08-236865Actual
1199100.002022-05-236863Budget
4236200.002022-07-236867Budget
3117264.592024-08-2268212Actual
3945100.002022-07-236836Budget
3259668.002024-10-226873Actual
1994683.002023-10-236836Actual
2504041.002024-03-226856Actual
3066743.002024-08-226856Actual
20616405.002023-11-236813Actual
24133171.002024-02-206867Actual
2655656.082024-04-2168611Actual
681164.002022-10-236863Actual
3058739.002024-08-226826Actual
1128790.002023-02-206863Budget
2102850.002023-11-236856Actual
7136203.002022-10-236865Actual
12168182.902023-02-206818Actual
1489741.002023-05-236846Actual
1136723.002023-02-206873Actual
624080.002022-09-226846Budget
17800158.002023-08-236865Actual
18711135.002023-09-226864Actual
31916276.002024-09-216867Actual
3684494.382025-01-2168112Actual
1386180.002022-05-236864Actual
2987240.122024-07-2268211Actual
1241698.002023-03-236863Actual
174393.952023-07-2368112Actual
32891100.002024-10-226846Actual
2537113.532024-03-2268211Actual
170488.002022-05-236836Actual
1467200.002022-05-236815Budget
1071773.002023-01-216846Actual
10030122.302022-12-216868Actual
10671200.002023-01-216836Budget
1383530.002023-04-226826Actual
1495571.002023-05-236866Actual
464148.002022-08-236873Actual
8996116.002022-12-216813Actual
32624380.002024-10-226814Actual
1227470.002023-02-206868Budget
4318200.002022-07-236818Budget
32236145.442024-09-2168611Actual
8340105.002022-11-236816Actual
291760.002022-06-236856Budget
1938189.002022-05-236817Actual
3457164.592024-11-2268212Actual
174666.082023-07-2368212Actual
3212357.142024-09-2168211Actual
1832237.992023-08-2368311Actual
6998210.002022-10-236864Actual
8588127.002022-11-236866Actual
31500437.002024-09-216814Actual
913426.002022-12-216873Actual
2989990.122024-07-2268311Actual
12744200.002023-03-236865Budget
5628100.002022-09-226813Budget
1989168.002023-10-236816Actual
7362137.002022-10-236846Actual
35873211.782024-12-2168613Actual
26767183.712024-04-2168613Actual
2943490.002024-07-226816Actual
913330.002022-12-216873Budget
14664123.002023-05-236864Actual
31380446.002024-09-216813Actual
36785149.702025-01-2168611Actual
1608100.002022-05-236816Budget
9181165.002022-12-216814Actual
259100.002022-04-226864Budget
1732039.062023-07-2368411Actual
12825120.002023-03-236816Actual
25721215.002024-04-216863Actual
9784250.002022-12-216817Actual
2035529.482023-10-2368311Actual
2472044.002024-03-226873Actual
330070.002022-06-236868Budget
15610127.002023-06-236814Actual
1522660.332023-05-2368111Actual
38349285.002025-03-236814Actual
891482.902022-11-236868Actual
53240.002022-04-226826Budget
27799145.442024-05-2268612Actual
3749268.002025-02-206856Actual
13531231.002023-04-226863Actual
28598266.242024-06-226828Actual
872200.002022-04-226867Budget
19093240.002023-09-226867Actual
11946100.002023-02-206866Budget
15524220.002023-06-236863Actual
12356200.002023-03-236813Budget
324480.002022-06-236828Budget
2030094.382023-10-2368111Actual
8995100.002022-12-216813Budget
501939.002022-08-236826Actual
10821100.002023-01-216866Budget
20770124.002023-11-236864Actual
6424150.002022-09-226817Actual
30911316.242024-08-226868Actual
1484347.002023-05-236826Actual
511680.002022-08-236846Budget
39266127.572025-03-2368113Actual
464250.002022-08-236873Budget
1003160.002022-12-216868Budget
3629100.002022-07-236864Budget
5955192.002022-09-226815Actual
1999835.002023-10-236856Actual
106191.992022-04-226868Actual
1481679.002023-05-236816Actual
9377154.002022-12-216865Actual
23718195.002024-02-206814Actual
38171180.202025-02-2068613Actual
1543212.462023-05-2368612Actual
3848100.002022-07-236816Budget
2806771.002024-06-226873Actual
27538194.382024-05-2268111Actual
891560.002022-11-236868Budget
793284.002022-11-236863Actual
1941367.782023-09-2268611Actual
1433834.802023-04-2268611Actual
2644200.002022-06-236865Budget
11617200.002023-02-206865Budget
7734105.632022-10-236828Actual
38590130.002025-03-236836Actual
22807140.002024-01-216815Actual
15047180.002023-05-236867Actual
8436124.002022-11-236836Actual
106070.002022-04-226868Budget
38114148.622025-02-2068113Actual
1897027.002023-09-226856Actual
24662190.002024-03-226863Actual
8059200.002022-11-236814Budget
28511231.002024-06-226867Actual
3327450.762024-10-2268311Actual
37233348.002025-02-206864Actual
1136830.002023-02-206873Budget
522073.002022-08-236866Actual
456270.002022-08-236863Actual
26232324.002024-04-216867Actual
3672796.512025-01-2168411Actual
17059192.002023-07-236867Actual
33989105.002024-11-226836Actual
1174650.002023-02-206826Budget
25284152.602024-03-226868Actual
3897383.742025-03-2368211Actual
12087100.002023-02-206867Budget
30138106.522024-07-2268113Actual
12923200.002023-03-236836Budget
1796643.002023-08-236856Actual
3563698.632024-12-2168611Actual
26735141.612024-04-2168213Actual
3630140.002022-07-236864Actual
8810287.452022-11-236818Actual
576846.002022-09-226873Actual
7604200.002022-10-236867Budget
2141056.082023-11-2368411Actual
7792110.172022-10-236868Actual
26917105.002024-05-226873Actual
344170.002022-07-236863Budget
2560113.532024-03-2268612Actual
3746674.002025-02-206846Actual
20088242.002023-10-236817Actual
12026200.002023-02-206817Budget
23217164.722024-01-216828Actual
7217100.002022-10-236816Budget
1082286.002023-01-216866Actual
12684200.002023-03-236815Budget
21619252.002023-12-216813Actual
22061113.002023-12-216866Actual
21652180.002023-12-216863Actual
24252173.812024-02-206868Actual
2946140.002024-07-226826Actual
34424113.532024-11-2268411Actual
32095166.722024-09-2168111Actual
25904189.002024-04-216815Actual
3054230.002022-06-236817Actual
2078200.002022-05-236818Budget
33007357.002024-10-226817Actual
11557200.002023-02-206815Budget
997180.002022-12-216828Budget
3126467.922024-08-2268113Actual
28361112.002024-06-226846Actual
21115250.002023-11-236817Actual
4423114.722022-07-236868Actual
2725118.002022-06-236816Actual
22714220.002024-01-216814Actual
1526200.002022-05-236865Budget
33219242.252024-10-2268111Actual
291657.002022-06-236856Actual
1620682.682023-06-2368111Actual
689230.002022-10-236873Budget
32949105.002024-10-226866Actual
32036243.512024-09-216868Actual
3330153.952024-10-2268411Actual
3229585.872024-09-2168112Actual
3196200.002022-06-236818Budget
22840203.002024-01-216865Actual
7546280.002022-10-236817Actual
6193130.002022-09-226836Actual
1385100.002022-05-236864Budget
3560420.972024-12-2168511Actual
7547200.002022-10-236817Budget
35436182.902024-12-216868Actual
255703.952024-03-2268212Actual
38383264.002025-03-236864Actual
37079479.002025-02-206813Actual
3238780.202024-09-2168113Actual
33571201.262024-10-2268613Actual
1144100.002022-05-236813Budget
3602272.002025-01-216873Actual
2171050.002023-12-216873Actual
29665180.002024-07-226867Actual
9924200.002022-12-216818Budget
2238658.212023-12-2168311Actual
31205230.552024-08-2268612Actual
10111127.002023-01-216813Actual
5069105.002022-08-236836Actual
1114998.052023-01-216868Actual
3634259.002025-01-216856Actual
3717168.002025-02-206873Actual
23096260.002024-01-216817Actual
1340570.002023-03-236868Budget
4503121.002022-08-236813Actual
2143712.462023-11-2368511Actual
1623413.532023-06-2368211Actual
17674245.002023-08-236814Actual
1296982.002023-03-236846Actual
1938124.162023-09-2268511Actual
1696768.002023-07-236866Actual
35026208.002024-12-216865Actual
29959149.702024-07-2268611Actual
1527108.002022-05-236865Actual
3637464.002025-01-216866Actual
143979.272023-04-2268112Actual
3283745.002024-10-226826Actual
2869113.002022-06-236846Actual
4317234.422022-07-236818Actual
960275.002022-12-216846Actual
19620264.002023-10-236863Actual
394488.002022-07-236836Actual
2670867.922024-04-2168113Actual
2398550.002024-02-206846Actual
581200.002022-04-226836Budget
205016.082023-10-2368112Actual
2300658.002024-01-216856Actual
36963120.552025-01-2168113Actual
1430642.252023-04-2268411Actual
9458152.002022-12-216816Actual
2554310.332024-03-2268112Actual
26825255.002024-05-226813Actual
2776718.842024-05-2268212Actual
2498878.002024-03-226836Actual
5874100.002022-09-226864Budget
1705200.002022-05-236836Budget
1749615.652023-07-2368612Actual
11230169.002023-02-206813Actual
11697156.002023-02-206816Actual
35841211.782024-12-2168213Actual
2508120.002022-06-236864Actual
2838755.002024-06-226856Actual
27037302.002024-05-226815Actual

Generated 2025-05-22 15:01:57.303 UTC