[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 708   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9376200.002022-12-216865Budget
17800158.002023-08-236865Actual
13132.002022-04-226813Actual
32446141.612024-09-2168613Actual
16147191.992023-06-236868Actual
1794053.002023-08-236846Actual
24220228.362024-02-206828Actual
8588127.002022-11-236866Actual
23217164.722024-01-216828Actual
3861666.002025-03-236846Actual
3516669.002024-12-216846Actual
37079479.002025-02-206813Actual
403839.002022-07-236856Actual
33663231.002024-11-226863Actual
1249630.002023-03-236873Budget
3054230.002022-06-236817Actual
344170.002022-07-236863Budget
22240198.052023-12-216828Actual
10960208.002023-01-216867Actual
970468.002022-12-216866Actual
27359234.002024-05-226867Actual
2838755.002024-06-226856Actual
1241590.002023-03-236863Budget
2610637.002024-04-216856Actual
1136830.002023-02-206873Budget
38674120.002025-03-236866Actual
352142.002022-07-236873Actual
32236145.442024-09-2168611Actual
3339373.102024-10-2268112Actual
193009.272023-09-2268211Actual
23130250.002024-01-216867Actual
32504473.002024-10-226813Actual
342152.002022-04-226815Actual
1788630.002023-08-236826Actual
2105760.002023-11-236866Actual
2452280.002022-06-236814Budget
1495571.002023-05-236866Actual
8996116.002022-12-216813Actual
6095100.002022-09-226816Budget
2548462.462024-03-2268611Actual
11090110.172023-01-216828Actual
3351395.992024-10-2268113Actual
7362137.002022-10-236846Actual
27917253.892024-05-2268613Actual
2992683.742024-07-2268411Actual
9321168.002022-12-216815Actual
27267116.002024-05-226866Actual
35436182.902024-12-216868Actual
1593557.002023-06-236866Actual
20829195.002023-11-236815Actual
689230.002022-10-236873Budget
11475200.002023-02-206864Budget
22594345.002024-01-216813Actual
3626232.002025-01-216826Actual
12923200.002023-03-236836Budget
34779347.002024-12-216813Actual
265238.212024-04-2168511Actual
1221580.002023-02-206828Budget
100391.992022-04-226828Actual
37292405.002025-02-206815Actual
1489741.002023-05-236846Actual
1525412.462023-05-2368211Actual
2613871.002024-04-216866Actual
13404137.452023-03-236868Actual
4318200.002022-07-236818Budget
3034686.002024-08-226873Actual
19832120.002023-10-236865Actual
2870100.002022-06-236846Budget
35931441.002025-01-216813Actual
12604200.002023-03-236864Budget
19213122.302023-09-226868Actual
3802231.612025-02-2068212Actual
3220440.122024-09-2168511Actual
259100.002022-04-226864Budget
1388967.002023-04-226846Actual
21236182.902023-11-236828Actual
2038232.672023-10-2368411Actual
2602624.002024-04-216826Actual
2442013.532024-02-2068511Actual
28128228.002024-06-226864Actual
628750.002022-09-226856Budget
2395978.002024-02-206836Actual
10356200.002023-01-216864Budget
12922117.002023-03-236836Actual
2823200.002022-06-236836Budget
36963120.552025-01-2168113Actual
2645144.002022-06-236865Actual
36050551.002025-01-216814Actual
30757315.002024-08-226817Actual
29785276.842024-07-226868Actual
29573125.002024-07-226866Actual
19706234.002023-10-236814Actual
10355120.002023-01-216864Actual
2542534.802024-03-2268411Actual
16114228.362023-06-236828Actual
3560420.972024-12-2168511Actual
13156232.002023-03-236817Actual
13808105.002023-04-226816Actual
29162242.002024-07-226863Actual
67560.002022-04-226856Budget
7079140.002022-10-236815Actual
11698100.002023-02-206816Budget
681164.002022-10-236863Actual
793284.002022-11-236863Actual
48378.002022-04-226816Actual
36466247.002025-01-216867Actual
18592243.002023-09-226863Actual
22061113.002023-12-216866Actual
34484160.342024-11-2268611Actual
37674404.122025-02-206818Actual
801130.002022-11-236873Budget
9924200.002022-12-216818Budget
18055209.002023-08-236817Actual
26353298.062024-04-216868Actual
5955192.002022-09-226815Actual
1200116.002022-05-236863Actual
31085123.102024-08-2268611Actual
127925.002022-05-236873Actual
1128790.002023-02-206863Budget
14512280.002023-05-236813Actual
614450.002022-09-226826Budget
8059200.002022-11-236814Budget
1991834.002023-10-236826Actual
37021211.782025-01-2168613Actual
29375176.002024-07-226865Actual
33334140.122024-10-2268611Actual
1530853.952023-05-2368411Actual
14631152.002023-05-236814Actual
873161.002022-04-226867Actual
3570200.002022-07-236814Budget
12825120.002023-03-236816Actual
853050.002022-11-236856Budget
1296982.002023-03-236846Actual
15167182.902023-05-236868Actual
6998210.002022-10-236864Actual
8995100.002022-12-216813Budget
7547200.002022-10-236817Budget
10961100.002023-01-216867Budget
24252173.812024-02-206868Actual
2233148.632023-12-2168111Actual
23718195.002024-02-206814Actual
3115147.002022-06-236867Actual
27975248.002024-06-226813Actual
2764740.122024-05-2268511Actual
31380446.002024-09-216813Actual
628649.002022-09-226856Actual
2147051.822023-11-2368611Actual
2274899.002024-01-216864Actual
3179364.002024-09-216856Actual
12603200.002023-03-236864Actual
3710189.002022-07-236815Actual
8339100.002022-11-236816Budget
2534357.142024-03-2268111Actual
3629100.002022-07-236864Budget
30079149.702024-07-2268612Actual
2030094.382023-10-2368111Actual
1297080.002023-03-236846Budget
20122152.002023-10-236867Actual
1287339.002023-03-236826Actual
2200388.002023-12-216846Actual
3637464.002025-01-216866Actual
1999835.002023-10-236856Actual
1690968.002023-07-236846Actual
389650.002022-07-236826Budget
3195279.872022-06-236818Actual
33099488.972024-10-226818Actual
17914126.002023-08-236836Actual
6565369.272022-09-226818Actual
9601100.002022-12-216846Budget
5359108.002022-08-236867Actual
13497435.002023-04-226813Actual
1751137.002022-05-236846Actual
100480.002022-04-226828Budget
1891888.002023-09-226836Actual
38535151.002025-03-236816Actual
218470.002022-05-236868Budget
1492361.002023-05-236856Actual
6096100.002022-09-226816Actual
25251160.182024-03-226828Actual
33989105.002024-11-226836Actual
12167200.002023-02-206818Budget
6485203.002022-09-226867Actual
456270.002022-08-236863Actual
29011132.832024-06-2268113Actual
31322211.782024-08-2268613Actual
1764654.002023-08-236873Actual
170488.002022-05-236836Actual
1249530.002023-03-236873Actual
1894466.002023-09-226846Actual
29752202.602024-07-226828Actual
2265154.002022-06-236813Actual
24100216.002024-02-206817Actual
955292.002022-04-226818Actual
23904134.002024-02-206816Actual
35873211.782024-12-2168613Actual
1832237.992023-08-2368311Actual
394488.002022-07-236836Actual
20181379.882023-10-236818Actual
18176158.662023-08-236828Actual
2132848.632023-11-2368111Actual
36235144.002025-01-216816Actual
14723173.002023-05-236815Actual
1188840.002023-02-206856Budget
2539841.192024-03-2268311Actual
15013336.002023-05-236817Actual
10298187.002023-01-216814Actual
24133171.002024-02-206867Actual
32717302.002024-10-226815Actual
37582288.002025-02-206817Actual
202280.002022-04-226814Budget
1241698.002023-03-236863Actual
30850682.912024-08-226818Actual
2032816.722023-10-2368211Actual
30699102.002024-08-226866Actual
38349285.002025-03-236814Actual
2537113.532024-03-2268211Actual
1631515.652023-06-2368511Actual
2989990.122024-07-2268311Actual
3243114.722022-06-236828Actual
3741252.002025-02-206826Actual
2235947.572023-12-2168211Actual
2946140.002024-07-226826Actual
21863102.002023-12-216865Actual
19739120.002023-10-236864Actual
6566200.002022-09-226818Budget
37326246.002025-02-206865Actual
39207213.532025-03-2368612Actual
144245.012023-04-2268212Actual
33540190.732024-10-2268213Actual
554780.002022-08-236868Budget
12216114.722023-02-206828Actual
21619252.002023-12-216813Actual
30560110.002024-08-226816Actual
11416297.002023-02-206814Actual
7546280.002022-10-236817Actual
1527108.002022-05-236865Actual
36290151.002025-01-216836Actual
1726632.672023-07-2368211Actual
2152911.402023-11-2368112Actual
30970127.362024-08-2268111Actual
185894.002022-05-236866Actual
2776718.842024-05-2268212Actual
7465100.002022-10-236866Budget
32003202.602024-09-216828Actual
205016.082023-10-2368112Actual
7217100.002022-10-236816Budget
154008.212023-05-2368112Actual
35755247.572024-12-2168612Actual
3905424.162025-03-2368511Actual
25843152.002024-04-216864Actual
3766200.002022-07-236865Budget
1024933.002023-01-216873Actual
5628100.002022-09-226813Budget
4423114.722022-07-236868Actual
17859116.002023-08-236816Actual
2404294.002024-02-206866Actual
174393.952023-07-2368112Actual
746682.002022-10-236866Actual
23845115.002024-02-206865Actual
29128405.002024-07-226813Actual
53240.002022-04-226826Budget
2830736.002024-06-226826Actual
2135644.382023-11-2368211Actual
31500437.002024-09-216814Actual
28631298.062024-06-226868Actual
28221246.002024-06-226865Actual
240430.002022-06-236873Budget
235097.142024-01-2168112Actual
7276.002022-04-226863Actual
1826780.552023-08-2368111Actual
891560.002022-11-236868Budget
232488.002022-06-236863Actual
1427958.212023-04-2268311Actual
10573100.002023-01-216816Budget
11697156.002023-02-206816Actual
1422451.822023-04-2268111Actual
29631493.002024-07-226817Actual
3856255.002025-03-236826Actual
516250.002022-08-236856Budget
2768090.122024-05-2268611Actual
1071773.002023-01-216846Actual
1445414.592023-04-2268612Actual
37113315.002025-02-206863Actual
5487100.002022-08-236828Budget
13652169.002023-04-226864Actual
33127202.602024-10-226828Actual
4972100.002022-08-236816Budget
29844165.662024-07-2268111Actual
681280.002022-10-236863Budget
11616136.002023-02-206865Actual
14100.002022-04-226813Budget
956200.002022-04-226818Budget
3004626.292024-07-2268212Actual
773380.002022-10-236828Budget
464250.002022-08-236873Budget
20088242.002023-10-236817Actual
1752100.002022-05-236846Budget
22714220.002024-01-216814Actual
2723548.002024-05-226856Actual
9458152.002022-12-216816Actual
21115250.002023-11-236817Actual
29724493.512024-07-226818Actual
29489123.002024-07-226836Actual
1938124.162023-09-2268511Actual
2496015.002024-03-226826Actual
39325159.152025-03-2368613Actual
2445370.972024-02-2068611Actual
245393.952024-02-2068212Actual
18711135.002023-09-226864Actual
838860.002022-11-236826Budget
4690200.002022-08-236814Budget
28187269.002024-06-226815Actual
2102850.002023-11-236856Actual
2545224.162024-03-2268511Actual
3864259.002025-03-236856Actual
15703182.002023-06-236815Actual
1062150.002023-01-216826Budget
905480.002022-12-216863Budget
33454179.492024-10-2268612Actual
164649.272023-06-2368612Actual
16676105.002023-07-236864Actual
37702328.362025-02-206828Actual
29070113.532024-06-2268613Actual
37849120.972025-02-2068311Actual
1558269.002023-06-236873Actual
37935175.232025-02-2068611Actual
2661612.462024-04-2168112Actual
2433925.232024-02-2068211Actual
28745126.292024-06-2268311Actual
12168182.902023-02-206818Actual
25223251.092024-03-226818Actual
2292618.002024-01-216826Actual
2300658.002024-01-216856Actual
3746674.002025-02-206846Actual
3602272.002025-01-216873Actual
8198192.002022-11-236815Actual
245709.272024-02-2068612Actual
3787679.482025-02-2068411Actual
27183167.002024-05-226836Actual
2954151.002024-07-226856Actual
38945210.342025-03-2368111Actual
4366100.002022-07-236828Budget
1952913.532023-09-2268612Actual
2726100.002022-06-236816Budget
731100.002022-04-226866Budget
2044251.822023-10-2368611Actual
7792110.172022-10-236868Actual
1935435.872023-09-2268411Actual
338196.002022-07-236813Actual
30878182.902024-08-226828Actual
885780.002022-11-236828Budget
1696768.002023-07-236866Actual
3900090.122025-03-2368311Actual
1114870.002023-01-216868Budget
2393121.002024-02-206826Actual
2951577.002024-07-226846Actual
521990.002022-08-236866Budget
38383264.002025-03-236864Actual
779360.002022-10-236868Budget
1359188.002023-04-226873Actual
2641476.292024-04-2168111Actual
8729200.002022-11-236867Budget
2369054.002024-02-206873Actual
8436124.002022-11-236836Actual
1287450.002023-03-236826Budget
13346128.362023-03-236828Actual
8199200.002022-11-236815Budget
1994683.002023-10-236836Actual
814243.002022-04-226817Actual
8484100.002022-11-236846Budget
6940286.002022-10-236814Actual
1174570.002023-02-206826Actual
28511231.002024-06-226867Actual
30165169.682024-07-2268213Actual
1850018.842023-08-2368612Actual
3301104.112022-06-236868Actual
7078200.002022-10-236815Budget
10111127.002023-01-216813Actual
1543212.462023-05-2368612Actual
2588120.002022-06-236815Actual
3799498.632025-02-2068112Actual
1749615.652023-07-2368612Actual
32538176.002024-10-226863Actual
26321202.602024-04-216828Actual
3945100.002022-07-236836Budget
19587435.002023-10-236813Actual
3229585.872024-09-2168112Actual
3439784.802024-11-2268311Actual
3327450.762024-10-2268311Actual
484100.002022-04-226816Budget
106191.992022-04-226868Actual
3182589.002024-09-216866Actual
16027230.002023-06-236867Actual
27620116.722024-05-2268411Actual
28361112.002024-06-226846Actual

Generated 2025-05-22 23:35:35.817 UTC