[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830736.002024-06-226826Actual
27917253.892024-05-2268613Actual
62782.002022-04-226846Actual
18804210.002023-09-226865Actual
1383530.002023-04-226826Actual
3563698.632024-12-2168611Actual
7078200.002022-10-236815Budget
2655656.082024-04-2168611Actual
34283191.992024-11-226868Actual
26825255.002024-05-226813Actual
37199270.002025-02-206814Actual
3799498.632025-02-2068112Actual
32446141.612024-09-2168613Actual
343200.002022-04-226815Budget
1082286.002023-01-216866Actual
2003081.002023-10-236866Actual
2838755.002024-06-226856Actual
36586287.452025-01-216868Actual
34342232.682024-11-2268111Actual
14871134.002023-05-236836Actual
20862203.002023-11-236865Actual
25223251.092024-03-226818Actual
2877276.292024-06-2268411Actual
11090110.172023-01-216828Actual
106191.992022-04-226868Actual
33219242.252024-10-2268111Actual
15134134.422023-05-236828Actual
2602624.002024-04-216826Actual
2138343.312023-11-2368311Actual
10356200.002023-01-216864Budget
184689.272023-08-2368112Actual
17588209.002023-08-236863Actual
2610637.002024-04-216856Actual
950553.002022-12-216826Actual
2369054.002024-02-206873Actual
740950.002022-10-236856Budget
15047180.002023-05-236867Actual
1738067.782023-07-2368611Actual
3061587.002024-08-226836Actual
4236200.002022-07-236867Budget
33721105.002024-11-226873Actual
13297200.002023-03-236818Budget
18558336.002023-09-226813Actual
10492210.002023-01-216865Actual
11475200.002023-02-206864Budget
21652180.002023-12-216863Actual
5301200.002022-08-236817Budget
20181379.882023-10-236818Actual
501939.002022-08-236826Actual
28187269.002024-06-226815Actual
779360.002022-10-236868Budget
24100216.002024-02-206817Actual
18176158.662023-08-236828Actual
2776718.842024-05-2268212Actual
4237161.002022-07-236867Actual
6940286.002022-10-236814Actual
1200116.002022-05-236863Actual
3832145.002025-03-236873Actual
255703.952024-03-2268212Actual
2433925.232024-02-2068211Actual
9555117.002022-12-216836Actual
16735215.002023-07-236815Actual
27538194.382024-05-2268111Actual
2451319.002022-06-236814Actual
30079149.702024-07-2268612Actual
3508575.002024-12-216816Actual
2720981.002024-05-226846Actual
35026208.002024-12-216865Actual
202280.002022-04-226814Budget
36083351.002025-01-216864Actual
16114228.362023-06-236828Actual
2954151.002024-07-226856Actual
12745132.002023-03-236865Actual
33099488.972024-10-226818Actual
12275110.172023-02-206868Actual
37385102.002025-02-206816Actual
2238658.212023-12-2168311Actual
19093240.002023-09-226867Actual
623973.002022-09-226846Actual
1732039.062023-07-2368411Actual
3066743.002024-08-226856Actual
624080.002022-09-226846Budget
9377154.002022-12-216865Actual
4503121.002022-08-236813Actual
1991834.002023-10-236826Actual
8484100.002022-11-236846Budget
53155.002022-04-226826Actual
38886219.272025-03-236868Actual
1327330.002022-05-236814Actual
34813315.002024-12-216863Actual
10573100.002023-01-216816Budget
5815200.002022-09-226814Budget
1076542.002023-01-216856Actual
1301640.002023-03-236856Budget
14007300.002023-04-226817Actual
2171050.002023-12-216873Actual
13747162.002023-04-226865Actual
634462.002022-09-226866Actual
1587750.002023-06-236846Actual
36316123.002025-01-216846Actual
15737101.002023-06-236865Actual
2185158.662022-05-236868Actual
9972160.182022-12-216828Actual
7361100.002022-10-236846Budget
14545253.002023-05-236863Actual
28511231.002024-06-226867Actual
403839.002022-07-236856Actual
14102246.542023-04-226818Actual
8858110.172022-11-236828Actual
3487177.002024-12-216873Actual
2436632.672024-02-2068311Actual
2507100.002022-06-236864Budget
11697156.002023-02-206816Actual
20616405.002023-11-236813Actual
100480.002022-04-226828Budget
235097.142024-01-2168112Actual
2974135.002022-06-236866Actual
34543160.342024-11-2268112Actual
39207213.532025-03-2368612Actual
2951577.002024-07-226846Actual
24874142.002024-03-226865Actual
16828120.002023-07-236816Actual
10960208.002023-01-216867Actual
521990.002022-08-236866Budget
127925.002022-05-236873Actual
2345070.972024-01-2168611Actual
160799.002022-05-236816Actual
31975488.972024-09-216818Actual
259100.002022-04-226864Budget
6565369.272022-09-226818Actual
28832140.122024-06-2268611Actual
38442234.002025-03-236815Actual
21977125.002023-12-216836Actual
9923260.182022-12-216818Actual
7873143.002022-11-236813Actual
12685171.002023-03-236815Actual
1626128.422023-06-2368311Actual
34721190.732024-11-2268613Actual
464250.002022-08-236873Budget
30374304.002024-08-226814Actual
8060300.002022-11-236814Actual
29375176.002024-07-226865Actual
554780.002022-08-236868Budget
20736191.002023-11-236814Actual
39027149.702025-03-2368411Actual
20122152.002023-10-236867Actual
1227470.002023-02-206868Budget
23811162.002024-02-206815Actual
7604200.002022-10-236867Budget
4971123.002022-08-236816Actual
185894.002022-05-236866Actual
15993204.002023-06-236817Actual
11230169.002023-02-206813Actual
628649.002022-09-226856Actual
456170.002022-08-236863Budget
25938227.002024-04-216865Actual
9376200.002022-12-216865Budget
164347.142023-06-2368212Actual
2589200.002022-06-236815Budget
144245.012023-04-2268212Actual
913426.002022-12-216873Actual
33629441.002024-11-226813Actual
2641476.292024-04-2168111Actual
225043.952023-12-2168112Actual
2451211.402024-02-2068112Actual
1184290.002023-02-206846Actual
522073.002022-08-236866Actual
9458152.002022-12-216816Actual
24781125.002024-03-226864Actual
3717168.002025-02-206873Actual
2646952.892024-04-2168311Actual
9320200.002022-12-216815Budget
344170.002022-07-236863Budget
11557200.002023-02-206815Budget
801130.002022-11-236873Budget
342152.002022-04-226815Actual
2946140.002024-07-226826Actual
1891888.002023-09-226836Actual
2823200.002022-06-236836Budget
4891200.002022-08-236865Budget
37524110.002025-02-206866Actual
3034686.002024-08-226873Actual
400200.002022-04-226865Budget
21208434.422023-11-236818Actual
3917451.822025-03-2368212Actual
15013336.002023-05-236817Actual
15644176.002023-06-236864Actual
28570342.002024-06-226818Actual
38853182.902025-03-236828Actual
2253618.842023-12-2168612Actual
19706234.002023-10-236814Actual
3782226.292025-02-2068211Actual
1900172.002023-09-226866Actual
1661484.002023-07-236873Actual
3629100.002022-07-236864Budget
27593115.652024-05-2268311Actual
1997196.002022-05-236867Actual
2100277.002023-11-236846Actual
3004626.292024-07-2268212Actual
27620116.722024-05-2268411Actual
568770.002022-09-226863Budget
2393121.002024-02-206826Actual
18711135.002023-09-226864Actual
2303879.002024-01-216866Actual
27037302.002024-05-226815Actual
13075100.002023-03-236866Budget
17179152.602023-07-236868Actual
1752100.002022-05-236846Budget
37233348.002025-02-206864Actual
2102850.002023-11-236856Actual
30911316.242024-08-226868Actual
27183167.002024-05-226836Actual
838860.002022-11-236826Budget
3672796.512025-01-2168411Actual
27069158.002024-05-226865Actual
7079140.002022-10-236815Actual
21619252.002023-12-216813Actual
1939200.002022-05-236817Budget
2869113.002022-06-236846Actual
9785200.002022-12-216817Budget
23845115.002024-02-206865Actual
34424113.532024-11-2268411Actual
2233148.632023-12-2168111Actual
9239216.002022-12-216864Actual
28335185.002024-06-226836Actual
20976111.002023-11-236836Actual
3215070.972024-09-2168311Actual
3055200.002022-06-236817Budget
3115147.002022-06-236867Actual
1025030.002023-01-216873Budget
1522660.332023-05-2368111Actual
16676105.002023-07-236864Actual
3407276.002024-11-226866Actual
1889041.002023-09-226826Actual
32538176.002024-10-226863Actual
681280.002022-10-236863Budget
12087100.002023-02-206867Budget
8668176.002022-11-236817Actual
731100.002022-04-226866Budget
3790324.162025-02-2068511Actual
20209228.362023-10-236828Actual
3581478.452024-12-2168113Actual
3516669.002024-12-216846Actual
10821100.002023-01-216866Budget
3557796.512024-12-2168411Actual
27975248.002024-06-226813Actual
1938124.162023-09-2268511Actual
2507297.002024-03-226866Actual
2192287.002023-12-216816Actual
740843.002022-10-236856Actual
2244561.402023-12-2168611Actual
2268676.002024-01-216873Actual
28280162.002024-06-226816Actual
2152911.402023-11-2368112Actual
3861666.002025-03-236846Actual
11698100.002023-02-206816Budget
732109.002022-04-226866Actual
2534357.142024-03-2268111Actual
30757315.002024-08-226817Actual
13404137.452023-03-236868Actual
24252173.812024-02-206868Actual
984296.002022-12-216867Actual
15703182.002023-06-236815Actual
11416297.002023-02-206814Actual
37021211.782025-01-2168613Actual
3749268.002025-02-206856Actual
1989168.002023-10-236816Actual
2336443.312024-01-2168311Actual
2265154.002022-06-236813Actual
218470.002022-05-236868Budget
31205230.552024-08-2268612Actual
36700120.972025-01-2168311Actual
128030.002022-05-236873Budget
240338.002022-06-236873Actual
6614134.422022-09-226828Actual
5440246.542022-08-236818Actual
23632243.002024-02-206863Actual
33989105.002024-11-226836Actual
14100.002022-04-226813Budget
12603200.002023-03-236864Actual
28419118.002024-06-226866Actual
1071880.002023-01-216846Budget
25284152.602024-03-226868Actual
165640.002022-05-236826Budget
12168182.902023-02-206818Actual
11042200.002023-01-216818Budget
9843200.002022-12-216867Budget
7137200.002022-10-236865Budget
13217112.002023-03-236867Actual
2989990.122024-07-2268311Actual
20241264.722023-10-236868Actual
1466189.002022-05-236815Actual
8483113.002022-11-236846Actual
2395978.002024-02-206836Actual
2806771.002024-06-226873Actual
7547200.002022-10-236817Budget
2496015.002024-03-226826Actual
24662190.002024-03-226863Actual
3847135.002022-07-236816Actual
10298187.002023-01-216814Actual
30560110.002024-08-226816Actual
1723851.822023-07-2368111Actual
3126467.922024-08-2268113Actual
30970127.362024-08-2268111Actual
10297200.002023-01-216814Budget
2439343.312024-02-2068411Actual
31322211.782024-08-2268613Actual
1249530.002023-03-236873Actual
5359108.002022-08-236867Actual
1690968.002023-07-236846Actual
9181165.002022-12-216814Actual
29844165.662024-07-2268111Actual
2664914.592024-04-2168612Actual
33934127.002024-11-226816Actual
2452280.002022-06-236814Budget
10030122.302022-12-216868Actual
8729200.002022-11-236867Budget
815200.002022-04-226817Budget
1249630.002023-03-236873Budget
15106284.422023-05-236818Actual
2094827.002023-11-236826Actual
21236182.902023-11-236828Actual
14664123.002023-05-236864Actual
3401597.002024-11-226846Actual
2943490.002024-07-226816Actual
10111127.002023-01-216813Actual
26353298.062024-04-216868Actual
2712890.002024-05-226816Actual
35841211.782024-12-2168213Actual
2726100.002022-06-236816Budget
950660.002022-12-216826Budget
4750128.002022-08-236864Actual
38349285.002025-03-236814Actual
3382100.002022-07-236813Budget
3243114.722022-06-236828Actual
23250205.632024-01-216868Actual
31500437.002024-09-216814Actual
2599960.002024-04-216816Actual
71100.002022-04-226863Budget
2132848.632023-11-2368111Actual
17766135.002023-08-236815Actual
26859270.002024-05-226863Actual
1433834.802023-04-2268611Actual
667280.002022-09-226868Budget
29070113.532024-06-2268613Actual
7734105.632022-10-236828Actual
8588127.002022-11-236866Actual
8996116.002022-12-216813Actual
15610127.002023-06-236814Actual
165531.002022-05-236826Actual
13619203.002023-04-226814Actual
5627154.002022-09-226813Actual
9784250.002022-12-216817Actual
1221580.002023-02-206828Budget
3182589.002024-09-216866Actual
5816216.002022-09-226814Actual
2040928.422023-10-2368511Actual
35436182.902024-12-216868Actual
726575.002022-10-236826Actual
25251160.182024-03-226828Actual
29724493.512024-07-226818Actual
1705200.002022-05-236836Budget
838760.002022-11-236826Actual
3602272.002025-01-216873Actual
3064176.002024-08-226846Actual
24220228.362024-02-206828Actual
14512280.002023-05-236813Actual
7546280.002022-10-236817Actual
1837614.592023-08-2368511Actual
33040325.002024-10-226867Actual
1128790.002023-02-206863Budget
905480.002022-12-216863Budget
18089152.002023-08-236867Actual
19620264.002023-10-236863Actual
27446231.392024-05-226828Actual
2768090.122024-05-2268611Actual
6566200.002022-09-226818Budget
2298038.002024-01-216846Actual
2339153.952024-01-2168411Actual
33571201.262024-10-2268613Actual
17800158.002023-08-236865Actual
16147191.992023-06-236868Actual
1527108.002022-05-236865Actual
399178.002022-07-236846Actual
2493379.002024-03-226816Actual
7874100.002022-11-236813Budget
5628100.002022-09-226813Budget
21738182.002023-12-216814Actual
3099840.122024-08-2268211Actual
814243.002022-04-226817Actual
12826100.002023-03-236816Budget
21115250.002023-11-236817Actual
9321168.002022-12-216815Actual
33454179.492024-10-2268612Actual
30878182.902024-08-226828Actual
30408325.002024-08-226864Actual
10436200.002023-01-216815Budget
2605490.002024-04-216836Actual

Generated 2025-05-22 23:29:08.350 UTC