[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36525573.822025-01-226818Actual
33007357.002024-10-236817Actual
3182589.002024-09-226866Actual
4891200.002022-08-246865Budget
37440179.002025-02-216836Actual
2171050.002023-12-226873Actual
872200.002022-04-236867Budget
956200.002022-04-236818Budget
3630140.002022-07-246864Actual
28891128.422024-06-2368112Actual
1522660.332023-05-2468111Actual
8587100.002022-11-246866Budget
36963120.552025-01-2268113Actual
29785276.842024-07-236868Actual
26917105.002024-05-236873Actual
1999835.002023-10-246856Actual
26735141.612024-04-2268213Actual
623973.002022-09-236846Actual
3832145.002025-03-246873Actual
15644176.002023-06-246864Actual
100391.992022-04-236828Actual
32865123.002024-10-236836Actual
154008.212023-05-2468112Actual
3291753.002024-10-236856Actual
7686234.422022-10-246818Actual
38590130.002025-03-246836Actual
17554304.002023-08-246813Actual
2138343.312023-11-2468311Actual
9843200.002022-12-226867Budget
13531231.002023-04-236863Actual
13346128.362023-03-246828Actual
13216100.002023-03-246867Budget
1481679.002023-05-246816Actual
1788630.002023-08-246826Actual
14163198.052023-04-236868Actual
3508575.002024-12-226816Actual
11041314.722023-01-226818Actual
11945123.002023-02-216866Actual
2869113.002022-06-246846Actual
32717302.002024-10-236815Actual
33160207.152024-10-236868Actual
3519241.002024-12-226856Actual
2439343.312024-02-2168411Actual
8258200.002022-11-246865Budget
7874100.002022-11-246813Budget
34899360.002024-12-226814Actual
21771146.002023-12-226864Actual
11416297.002023-02-216814Actual
12604200.002023-03-246864Budget
344284.002022-07-246863Actual
1886357.002023-09-236816Actual
240430.002022-06-246873Budget
16114228.362023-06-246828Actual
20181379.882023-10-246818Actual
624080.002022-09-236846Budget
14130182.902023-04-236828Actual
838860.002022-11-246826Budget
1082286.002023-01-226866Actual
24628390.002024-03-236813Actual
2323100.002022-06-246863Budget
2265154.002022-06-246813Actual
20770124.002023-11-246864Actual
33247100.762024-10-2368211Actual
740950.002022-10-246856Budget
2973100.002022-06-246866Budget
8484100.002022-11-246846Budget
34779347.002024-12-226813Actual
1732039.062023-07-2468411Actual
2143712.462023-11-2468511Actual
36316123.002025-01-226846Actual
1492361.002023-05-246856Actual
3171341.002024-09-226826Actual
26232324.002024-04-226867Actual
1489741.002023-05-246846Actual
11475200.002023-02-216864Budget
34992270.002024-12-226815Actual
21619252.002023-12-226813Actual
37113315.002025-02-216863Actual
3351395.992024-10-2368113Actual
31414168.002024-09-226863Actual
31291113.532024-08-2368213Actual
1631515.652023-06-2468511Actual
2602624.002024-04-226826Actual
6565369.272022-09-236818Actual
165640.002022-05-246826Budget
1850018.842023-08-2468612Actual
7465100.002022-10-246866Budget
1003160.002022-12-226868Budget
3516669.002024-12-226846Actual
32095166.722024-09-2268111Actual
3099840.122024-08-2368211Actual
6753100.002022-10-246813Budget
516250.002022-08-246856Budget
9924200.002022-12-226818Budget
10960208.002023-01-226867Actual
14631152.002023-05-246814Actual
30757315.002024-08-236817Actual
28335185.002024-06-236836Actual
38825414.732025-03-246818Actual
3126467.922024-08-2368113Actual
1543212.462023-05-2468612Actual
913330.002022-12-226873Budget
17179152.602023-07-246868Actual
7079140.002022-10-246815Actual
1184290.002023-02-216846Actual
38674120.002025-03-246866Actual
27917253.892024-05-2368613Actual
10355120.002023-01-226864Actual
24100216.002024-02-216817Actual
6193130.002022-09-236836Actual
8728161.002022-11-246867Actual
1726632.672023-07-2468211Actual
2132848.632023-11-2468111Actual
403839.002022-07-246856Actual
3856255.002025-03-246826Actual
2393121.002024-02-216826Actual
23189260.182024-01-226818Actual
19620264.002023-10-246863Actual
2646952.892024-04-2268311Actual
32446141.612024-09-2268613Actual
100480.002022-04-236828Budget
1794053.002023-08-246846Actual
29573125.002024-07-236866Actual
1932732.672023-09-2368311Actual
10821100.002023-01-226866Budget
39325159.152025-03-2468613Actual
913426.002022-12-226873Actual
36553255.632025-01-226828Actual
8996116.002022-12-226813Actual
9320200.002022-12-226815Budget
1705200.002022-05-246836Budget
19587435.002023-10-246813Actual
19059209.002023-09-236817Actual
2070854.002023-11-246873Actual
6754195.002022-10-246813Actual
13132.002022-04-236813Actual
15610127.002023-06-246814Actual
25687300.002024-04-226813Actual
891560.002022-11-246868Budget
2768090.122024-05-2368611Actual
30018117.782024-07-2368112Actual
13619203.002023-04-236814Actual
12825120.002023-03-246816Actual
1241698.002023-03-246863Actual
338196.002022-07-246813Actual
7361100.002022-10-246846Budget
12826100.002023-03-246816Budget
2578163.002024-04-226873Actual
2951577.002024-07-236846Actual
2870100.002022-06-246846Budget
38442234.002025-03-246815Actual
2992683.742024-07-2368411Actual
2003081.002023-10-246866Actual
28419118.002024-06-236866Actual
106191.992022-04-236868Actual
36586287.452025-01-226868Actual
7734105.632022-10-246828Actual
521990.002022-08-246866Budget
4178200.002022-07-246817Actual
5359108.002022-08-246867Actual
7314100.002022-10-246836Budget
2345070.972024-01-2268611Actual
27885222.312024-05-2368213Actual
35224116.002024-12-226866Actual
1894466.002023-09-236846Actual
580158.002022-04-236836Actual
2077231.392022-05-246818Actual
15993204.002023-06-246817Actual
2493379.002024-03-236816Actual
1016990.002023-01-226863Budget
22594345.002024-01-226813Actual
31085123.102024-08-2368611Actual
2589200.002022-06-246815Budget
2987240.122024-07-2368211Actual
1340570.002023-03-246868Budget
4749100.002022-08-246864Budget
689126.002022-10-246873Actual
10030122.302022-12-226868Actual
30467265.002024-08-236815Actual
1941367.782023-09-2368611Actual
8198192.002022-11-246815Actual
17707158.002023-08-246864Actual
205016.082023-10-2468112Actual
814243.002022-04-236817Actual
22153180.002023-12-226867Actual
1071880.002023-01-226846Budget
3407276.002024-11-236866Actual
128030.002022-05-246873Budget
3147275.002024-09-226873Actual
22240198.052023-12-226828Actual
3342119.912024-10-2368212Actual
22840203.002024-01-226865Actual
2152911.402023-11-2468112Actual
464148.002022-08-246873Actual
36290151.002025-01-226836Actual
1143165.002022-05-246813Actual
2879922.042024-06-2368511Actual
2838755.002024-06-236856Actual
31380446.002024-09-226813Actual
23598384.002024-02-216813Actual
10298187.002023-01-226814Actual
3552379.482024-12-2268211Actual
11415200.002023-02-216814Budget
33842202.002024-11-236815Actual
628750.002022-09-236856Budget
2147051.822023-11-2468611Actual
10437240.002023-01-226815Actual
2560113.532024-03-2368612Actual
14757114.002023-05-246865Actual
19093240.002023-09-236867Actual
35403223.812024-12-226828Actual
19152384.422023-09-236818Actual
27479137.452024-05-236868Actual
164649.272023-06-2468612Actual
15490448.002023-06-246813Actual
4365175.332022-07-246828Actual
3330153.952024-10-2368411Actual
2946140.002024-07-236826Actual
245393.952024-02-2168212Actual
12603200.002023-03-246864Actual
7604200.002022-10-246867Budget
29011132.832024-06-2368113Actual
16642146.002023-07-246814Actual
6614134.422022-09-236828Actual
29631493.002024-07-236817Actual
8858110.172022-11-246828Actual
31144122.042024-08-2368112Actual
17059192.002023-07-246867Actual
18770155.002023-09-236815Actual
1764654.002023-08-246873Actual
259100.002022-04-236864Budget
35873211.782024-12-2268613Actual
29282264.002024-07-236864Actual
33629441.002024-11-236813Actual
3581478.452024-12-2268113Actual
14007300.002023-04-236817Actual
2451319.002022-06-246814Actual
3847135.002022-07-246816Actual
2661612.462024-04-2268112Actual
3945100.002022-07-246836Budget
10111127.002023-01-226813Actual
8809200.002022-11-246818Budget
19798248.002023-10-246815Actual
2756663.532024-05-2368211Actual
24781125.002024-03-236864Actual
34543160.342024-11-2368112Actual
1527108.002022-05-246865Actual
5069105.002022-08-246836Actual
1301640.002023-03-246856Budget
3864259.002025-03-246856Actual
30970127.362024-08-2368111Actual
793284.002022-11-246863Actual
26945522.002024-05-236814Actual
20862203.002023-11-246865Actual
38853182.902025-03-246828Actual
1334580.002023-03-246828Budget
38055196.512025-02-2168612Actual
32624380.002024-10-236814Actual
1388967.002023-04-236846Actual
10671200.002023-01-226836Budget
218470.002022-05-246868Budget
20241264.722023-10-246868Actual
26353298.062024-04-226868Actual
21977125.002023-12-226836Actual
2055817.782023-10-2468612Actual
7792110.172022-10-246868Actual
18711135.002023-09-236864Actual
30138106.522024-07-2368113Actual
26825255.002024-05-236813Actual
502050.002022-08-246826Budget
6940286.002022-10-246814Actual
10297200.002023-01-226814Budget
7362137.002022-10-246846Actual
501939.002022-08-246826Actual
106070.002022-04-236868Budget
240338.002022-06-246873Actual
905384.002022-12-226863Actual
34933325.002024-12-226864Actual
1249530.002023-03-246873Actual
37233348.002025-02-216864Actual
4503121.002022-08-246813Actual
20650216.002023-11-246863Actual
29038295.992024-06-2368213Actual
10493200.002023-01-226865Budget
2433925.232024-02-2168211Actual
1634858.212023-06-2468611Actual
6566200.002022-09-236818Budget
3339373.102024-10-2368112Actual
5955192.002022-09-236815Actual
11230169.002023-02-216813Actual
29489123.002024-07-236836Actual
2496015.002024-03-236826Actual
22628220.002024-01-226863Actual
38535151.002025-03-246816Actual
1829512.462023-08-2468211Actual
2268676.002024-01-226873Actual
2877276.292024-06-2368411Actual
2670867.922024-04-2268113Actual
1328280.002022-05-246814Budget
24220228.362024-02-216828Actual
201264.002022-04-236814Actual
30911316.242024-08-236868Actual
3749268.002025-02-216856Actual
970468.002022-12-226866Actual
614347.002022-09-236826Actual
30374304.002024-08-236814Actual
28631298.062024-06-236868Actual
17118243.512023-07-246818Actual
3563698.632024-12-2268611Actual
1751137.002022-05-246846Actual
67560.002022-04-236856Budget
18176158.662023-08-246828Actual
1723851.822023-07-2468111Actual
576750.002022-09-236873Budget
35841211.782024-12-2268213Actual
1430642.252023-04-2368411Actual
33334140.122024-10-2368611Actual
2655656.082024-04-2268611Actual
24133171.002024-02-216867Actual
1445414.592023-04-2368612Actual
3555096.512024-12-2268311Actual
1938124.162023-09-2368511Actual
1799780.002023-08-246866Actual
31052100.762024-08-2368411Actual
31534209.002024-09-226864Actual
71100.002022-04-236863Budget
184689.272023-08-2468112Actual
2274899.002024-01-226864Actual
9181165.002022-12-226814Actual
26198450.002024-04-226817Actual
291657.002022-06-246856Actual
15329.002022-04-236873Actual
39087128.422025-03-2468611Actual
13747162.002023-04-236865Actual
38383264.002025-03-246864Actual
2507100.002022-06-246864Budget
2501438.002024-03-236846Actual
20088242.002023-10-246817Actual
2094827.002023-11-246826Actual
554691.992022-08-246868Actual
464250.002022-08-246873Budget
25904189.002024-04-226815Actual
4890119.002022-08-246865Actual
1467200.002022-05-246815Budget
3066743.002024-08-236856Actual
5439200.002022-08-246818Budget
2194935.002023-12-226826Actual
3511252.002024-12-226826Actual
37615228.002025-02-216867Actual
19739120.002023-10-246864Actual
37524110.002025-02-216866Actual
32751339.002024-10-236865Actual
2404294.002024-02-216866Actual
964850.002022-12-226856Budget
3445137.992024-11-2368511Actual
194726.082023-09-2368112Actual
34223335.942024-11-236818Actual
2035529.482023-10-2468311Actual
14100.002022-04-236813Budget
28745126.292024-06-2368311Actual
21115250.002023-11-246817Actual
33989105.002024-11-236836Actual
14723173.002023-05-246815Actual
1729347.572023-07-2468311Actual
1608100.002022-05-246816Budget
5487100.002022-08-246828Budget
1693550.002023-07-246856Actual
5068100.002022-08-246836Budget
3569231.002022-07-246814Actual
891482.902022-11-246868Actual
22807140.002024-01-226815Actual
8483113.002022-11-246846Actual
16086369.272023-06-246818Actual
2664914.592024-04-2268612Actual
3767152.002022-07-246865Actual
1422451.822023-04-2368111Actual
576846.002022-09-236873Actual
1188840.002023-02-216856Budget
20122152.002023-10-246867Actual
1425216.722023-04-2368211Actual
34164286.002024-11-236867Actual
245709.272024-02-2168612Actual
23718195.002024-02-216814Actual
28477408.002024-06-236817Actual
5628100.002022-09-236813Budget
3054230.002022-06-246817Actual
143979.272023-04-2368112Actual
4690200.002022-08-246814Budget
456170.002022-08-246863Budget
511680.002022-08-246846Budget
35755247.572024-12-2268612Actual
731598.002022-10-246836Actual
38349285.002025-03-246814Actual
25284152.602024-03-236868Actual
13075100.002023-03-246866Budget
2806771.002024-06-236873Actual
8588127.002022-11-246866Actual

Generated 2025-05-23 14:57:08.891 UTC