[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28361112.002024-06-226846Actual
3508575.002024-12-216816Actual
740950.002022-10-236856Budget
38141197.752025-02-2068213Actual
11230169.002023-02-206813Actual
28631298.062024-06-226868Actual
6425200.002022-09-226817Budget
32624380.002024-10-226814Actual
6997200.002022-10-236864Budget
35964254.002025-01-216863Actual
8668176.002022-11-236817Actual
35140167.002024-12-216836Actual
27739153.952024-05-2268112Actual
38349285.002025-03-236814Actual
9554100.002022-12-216836Budget
516360.002022-08-236856Actual
4890119.002022-08-236865Actual
31916276.002024-09-216867Actual
23217164.722024-01-216828Actual
1495571.002023-05-236866Actual
1799780.002023-08-236866Actual
2235947.572023-12-2168211Actual
740843.002022-10-236856Actual
30079149.702024-07-2268612Actual
33629441.002024-11-226813Actual
25130264.002024-03-226817Actual
67468.002022-04-226856Actual
7314100.002022-10-236836Budget
1894466.002023-09-226846Actual
21977125.002023-12-216836Actual
2336443.312024-01-2168311Actual
19620264.002023-10-236863Actual
7604200.002022-10-236867Budget
21269114.722023-11-236868Actual
5069105.002022-08-236836Actual
19180210.182023-09-226828Actual
10671200.002023-01-216836Budget
202280.002022-04-226814Budget
4178200.002022-07-236817Actual
2341814.592024-01-2168511Actual
13808105.002023-04-226816Actual
3570200.002022-07-236814Budget
8484100.002022-11-236846Budget
27359234.002024-05-226867Actual
8340105.002022-11-236816Actual
3746674.002025-02-206846Actual
34779347.002024-12-216813Actual
9377154.002022-12-216865Actual
5440246.542022-08-236818Actual
6095100.002022-09-226816Budget
12356200.002023-03-236813Budget
1527108.002022-05-236865Actual
36083351.002025-01-216864Actual
23598384.002024-02-206813Actual
2404294.002024-02-206866Actual
1941367.782023-09-2268611Actual
3437030.552024-11-2268211Actual
1394772.002023-04-226866Actual
2442013.532024-02-2068511Actual
26825255.002024-05-226813Actual
3519241.002024-12-216856Actual
22272110.172023-12-216868Actual
27037302.002024-05-226815Actual
30878182.902024-08-226828Actual
259100.002022-04-226864Budget
26232324.002024-04-216867Actual
12026200.002023-02-206817Budget
106191.992022-04-226868Actual
891560.002022-11-236868Budget
35026208.002024-12-216865Actual
37292405.002025-02-206815Actual
2138343.312023-11-2368311Actual
2200388.002023-12-216846Actual
30165169.682024-07-2268213Actual
9972160.182022-12-216828Actual
38383264.002025-03-236864Actual
3054230.002022-06-236817Actual
1433834.802023-04-2268611Actual
3897383.742025-03-2368211Actual
37385102.002025-02-206816Actual
389650.002022-07-236826Budget
17588209.002023-08-236863Actual
2330980.552024-01-2168111Actual
7686234.422022-10-236818Actual
18148205.632023-08-236818Actual
2289979.002024-01-216816Actual
4237161.002022-07-236867Actual
16676105.002023-07-236864Actual
29011132.832024-06-2268113Actual
3634259.002025-01-216856Actual
5301200.002022-08-236817Budget
1334580.002023-03-236828Budget
25904189.002024-04-216815Actual
3174199.002024-09-216836Actual
13497435.002023-04-226813Actual
1249630.002023-03-236873Budget
1340570.002023-03-236868Budget
30501248.002024-08-226865Actual
27620116.722024-05-2268411Actual
2266100.002022-06-236813Budget
3487177.002024-12-216873Actual
3401597.002024-11-226846Actual
2393121.002024-02-206826Actual
15490448.002023-06-236813Actual
194726.082023-09-2268112Actual
10437240.002023-01-216815Actual
689126.002022-10-236873Actual
10355120.002023-01-216864Actual
15167182.902023-05-236868Actual
3058739.002024-08-226826Actual
31883442.002024-09-216817Actual
4179200.002022-07-236817Budget
3569231.002022-07-236814Actual
8117161.002022-11-236864Actual
27858106.522024-05-2268113Actual
12684200.002023-03-236815Budget
31205230.552024-08-2268612Actual
37702328.362025-02-206828Actual
950553.002022-12-216826Actual
3439784.802024-11-2268311Actual
581200.002022-04-226836Budget
8436124.002022-11-236836Actual
1327330.002022-05-236814Actual
14102246.542023-04-226818Actual
1024933.002023-01-216873Actual
2192287.002023-12-216816Actual
3555096.512024-12-2168311Actual
6484200.002022-09-226867Budget
6614134.422022-09-226828Actual
2578163.002024-04-216873Actual
1136723.002023-02-206873Actual
170488.002022-05-236836Actual
12744200.002023-03-236865Budget
30970127.362024-08-2268111Actual
501939.002022-08-236826Actual
6096100.002022-09-226816Actual
3675437.992025-01-2168511Actual
37935175.232025-02-2068611Actual
2838755.002024-06-226856Actual
2664914.592024-04-2168612Actual
8198192.002022-11-236815Actual
10297200.002023-01-216814Budget
344284.002022-07-236863Actual
144245.012023-04-2268212Actual
511680.002022-08-236846Budget
2723548.002024-05-226856Actual
173479.272023-07-2368511Actual
2670867.922024-04-2168113Actual
34721190.732024-11-2268613Actual
3782226.292025-02-2068211Actual
37735364.722025-02-206868Actual
37582288.002025-02-206817Actual
2194935.002023-12-216826Actual
3572358.212024-12-2168212Actual
1543212.462023-05-2368612Actual
30196211.782024-07-2268613Actual
31085123.102024-08-2268611Actual
984296.002022-12-216867Actual
39207213.532025-03-2368612Actual
6753100.002022-10-236813Budget
1729347.572023-07-2368311Actual
19093240.002023-09-226867Actual
7136203.002022-10-236865Actual
4503121.002022-08-236813Actual
3581478.452024-12-2168113Actual
194996.082023-09-2268212Actual
731598.002022-10-236836Actual
7465100.002022-10-236866Budget
24781125.002024-03-226864Actual
4365175.332022-07-236828Actual
344170.002022-07-236863Budget
20976111.002023-11-236836Actual
1585169.002023-06-236836Actual
38114148.622025-02-2068113Actual
343200.002022-04-226815Budget
2038232.672023-10-2368411Actual
34543160.342024-11-2268112Actual
1174650.002023-02-206826Budget
3552379.482024-12-2168211Actual
32414150.382024-09-2168213Actual
30254363.002024-08-226813Actual
38442234.002025-03-236815Actual
2649649.702024-04-2168411Actual
38229281.002025-03-236813Actual
28745126.292024-06-2268311Actual
1994683.002023-10-236836Actual
1579680.002023-06-236816Actual
33334140.122024-10-2268611Actual
18592243.002023-09-226863Actual
1128790.002023-02-206863Budget
165640.002022-05-236826Budget
11229200.002023-02-206813Budget
20616405.002023-11-236813Actual
3602272.002025-01-216873Actual
1200116.002022-05-236863Actual
2954151.002024-07-226856Actual
3212357.142024-09-2168211Actual
24133171.002024-02-206867Actual
16883151.002023-07-236836Actual
1484347.002023-05-236826Actual
36785149.702025-01-2168611Actual
2973100.002022-06-236866Budget
2534357.142024-03-2268111Actual
3741252.002025-02-206826Actual
13297200.002023-03-236818Budget
2498878.002024-03-226836Actual
3516669.002024-12-216846Actual
31380446.002024-09-216813Actual
1582315.002023-06-236826Actual
32891100.002024-10-226846Actual
3407276.002024-11-226866Actual
30850682.912024-08-226818Actual
2345070.972024-01-2168611Actual
1938124.162023-09-2268511Actual
29070113.532024-06-2268613Actual
9321168.002022-12-216815Actual
964850.002022-12-216856Budget
8728161.002022-11-236867Actual
35403223.812024-12-216828Actual
7078200.002022-10-236815Budget
12027128.002023-02-206817Actual
885780.002022-11-236828Budget
19152384.422023-09-226818Actual
36525573.822025-01-216818Actual
1738067.782023-07-2368611Actual
1071773.002023-01-216846Actual
4318200.002022-07-236818Budget
36432459.002025-01-216817Actual
17179152.602023-07-236868Actual
20122152.002023-10-236867Actual
6014200.002022-09-226865Budget
2661612.462024-04-2168112Actual
34484160.342024-11-2268611Actual
11616136.002023-02-206865Actual
28511231.002024-06-226867Actual
1661484.002023-07-236873Actual
634390.002022-09-226866Budget
18055209.002023-08-236817Actual
39027149.702025-03-2368411Actual
11475200.002023-02-206864Budget
12685171.002023-03-236815Actual
9181165.002022-12-216814Actual
25687300.002024-04-216813Actual
15329.002022-04-226873Actual
3004626.292024-07-2268212Actual
6193130.002022-09-226836Actual
232488.002022-06-236863Actual
10112200.002023-01-216813Budget
580158.002022-04-226836Actual
9555117.002022-12-216836Actual
25223251.092024-03-226818Actual
28009263.002024-06-226863Actual
4830176.002022-08-236815Actual
39325159.152025-03-2368613Actual
201264.002022-04-226814Actual
4690200.002022-08-236814Budget
8118200.002022-11-236864Budget
15047180.002023-05-236867Actual
11698100.002023-02-206816Budget
726660.002022-10-236826Budget
22119220.002023-12-216817Actual
2493379.002024-03-226816Actual
21619252.002023-12-216813Actual
165531.002022-05-236826Actual
23189260.182024-01-216818Actual
34604153.952024-11-2268612Actual
18089152.002023-08-236867Actual
35316234.002024-12-216867Actual
291657.002022-06-236856Actual
779360.002022-10-236868Budget
2102850.002023-11-236856Actual
2610637.002024-04-216856Actual
1865042.002023-09-226873Actual
33663231.002024-11-226863Actual
36700120.972025-01-2168311Actual
9239216.002022-12-216864Actual
24840122.002024-03-226815Actual
1587750.002023-06-236846Actual
2822176.002022-06-236836Actual
28477408.002024-06-226817Actual
36586287.452025-01-216868Actual
291760.002022-06-236856Budget
18804210.002023-09-226865Actual
3905424.162025-03-2368511Actual
8809200.002022-11-236818Budget
12086112.002023-02-206867Actual
2292618.002024-01-216826Actual
2720981.002024-05-226846Actual
34899360.002024-12-216814Actual
9703100.002022-12-216866Budget
37849120.972025-02-2068311Actual
160799.002022-05-236816Actual
3301104.112022-06-236868Actual
4098114.002022-07-236866Actual
184689.272023-08-2368112Actual
24874142.002024-03-226865Actual
1383530.002023-04-226826Actual
1184290.002023-02-206846Actual
628649.002022-09-226856Actual
20862203.002023-11-236865Actual
2333732.672024-01-2168211Actual
1003160.002022-12-216868Budget
9923260.182022-12-216818Actual
1522660.332023-05-2368111Actual
554780.002022-08-236868Budget
484100.002022-04-226816Budget
2545224.162024-03-2268511Actual
5439200.002022-08-236818Budget
33749324.002024-11-226814Actual
1788630.002023-08-236826Actual
27479137.452024-05-226868Actual
28187269.002024-06-226815Actual
33783360.002024-11-226864Actual
1723851.822023-07-2368111Actual
8995100.002022-12-216813Budget
7361100.002022-10-236846Budget
1184180.002023-02-206846Budget
28891128.422024-06-2268112Actual
2035529.482023-10-2368311Actual
35436182.902024-12-216868Actual
14723173.002023-05-236815Actual
24192369.272024-02-206818Actual
623973.002022-09-226846Actual
16086369.272023-06-236818Actual
1840945.442023-08-2368611Actual
10111127.002023-01-216813Actual
3195279.872022-06-236818Actual
36553255.632025-01-216828Actual
26917105.002024-05-226873Actual
2946140.002024-07-226826Actual
1017074.002023-01-216863Actual
3171341.002024-09-216826Actual
1427958.212023-04-2268311Actual
21830198.002023-12-216815Actual
2003081.002023-10-236866Actual
1307686.002023-03-236866Actual
27917253.892024-05-2268613Actual
400200.002022-04-226865Budget
4891200.002022-08-236865Budget
15430.002022-04-226873Budget
33007357.002024-10-226817Actual
32538176.002024-10-226863Actual
35873211.782024-12-2168613Actual
33721105.002024-11-226873Actual
9785200.002022-12-216817Budget
956200.002022-04-226818Budget
11557200.002023-02-206815Budget
6424150.002022-09-226817Actual
2369054.002024-02-206873Actual
25251160.182024-03-226828Actual
1764654.002023-08-236873Actual
30138106.522024-07-2268113Actual
245393.952024-02-2068212Actual
28128228.002024-06-226864Actual
3787679.482025-02-2068411Actual
3066743.002024-08-226856Actual
34933325.002024-12-216864Actual
1076542.002023-01-216856Actual
5627154.002022-09-226813Actual
15703182.002023-06-236815Actual
1889041.002023-09-226826Actual
31627293.002024-09-216865Actual
34813315.002024-12-216863Actual
21115250.002023-11-236817Actual
2715535.002024-05-226826Actual
2078200.002022-05-236818Budget
2922077.002024-07-226873Actual
1388967.002023-04-226846Actual
2806771.002024-06-226873Actual
5358200.002022-08-236867Budget
2602624.002024-04-216826Actual
2644200.002022-06-236865Budget
324480.002022-06-236828Budget
1221580.002023-02-206828Budget
174666.082023-07-2368212Actual
15610127.002023-06-236814Actual
2560113.532024-03-2268612Actual
5815200.002022-09-226814Budget
793180.002022-11-236863Budget
34342232.682024-11-2268111Actual
1834948.632023-08-2368411Actual
3114200.002022-06-236867Budget
5873132.002022-09-226864Actual
205286.082023-10-2368212Actual
2644226.292024-04-2168211Actual
25284152.602024-03-226868Actual
36142365.002025-01-216815Actual
2233148.632023-12-2168111Actual
27593115.652024-05-2268311Actual
950660.002022-12-216826Budget
14664123.002023-05-236864Actual
12275110.172023-02-206868Actual
29038295.992024-06-2268213Actual
15993204.002023-06-236817Actual
28419118.002024-06-226866Actual
1897027.002023-09-226856Actual

Generated 2025-05-22 19:23:51.218 UTC