[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950553.002022-12-216826Actual
24874142.002024-03-226865Actual
3569231.002022-07-236814Actual
31975488.972024-09-216818Actual
1430642.252023-04-2268411Actual
13808105.002023-04-226816Actual
20181379.882023-10-236818Actual
39207213.532025-03-2368612Actual
2644200.002022-06-236865Budget
13497435.002023-04-226813Actual
27593115.652024-05-2268311Actual
25164207.002024-03-226867Actual
9458152.002022-12-216816Actual
5628100.002022-09-226813Budget
28280162.002024-06-226816Actual
9457100.002022-12-216816Budget
30757315.002024-08-226817Actual
873161.002022-04-226867Actual
3508575.002024-12-216816Actual
3212357.142024-09-2168211Actual
218470.002022-05-236868Budget
13404137.452023-03-236868Actual
6754195.002022-10-236813Actual
4317234.422022-07-236818Actual
143979.272023-04-2268112Actual
1726632.672023-07-2368211Actual
3171341.002024-09-216826Actual
265238.212024-04-2168511Actual
623973.002022-09-226846Actual
53155.002022-04-226826Actual
950660.002022-12-216826Budget
399178.002022-07-236846Actual
12355154.002023-03-236813Actual
3342119.912024-10-2268212Actual
1587750.002023-06-236846Actual
29070113.532024-06-2268613Actual
3557796.512024-12-2168411Actual
23718195.002024-02-206814Actual
144245.012023-04-2268212Actual
30165169.682024-07-2268213Actual
33934127.002024-11-226816Actual
9601100.002022-12-216846Budget
2445370.972024-02-2068611Actual
34899360.002024-12-216814Actual
35873211.782024-12-2168613Actual
8588127.002022-11-236866Actual
4890119.002022-08-236865Actual
956200.002022-04-226818Budget
18711135.002023-09-226864Actual
26232324.002024-04-216867Actual
3064176.002024-08-226846Actual
170488.002022-05-236836Actual
1003160.002022-12-216868Budget
17554304.002023-08-236813Actual
21771146.002023-12-216864Actual
1832237.992023-08-2368311Actual
10030122.302022-12-216868Actual
37582288.002025-02-206817Actual
2398550.002024-02-206846Actual
1334580.002023-03-236828Budget
10437240.002023-01-216815Actual
2726100.002022-06-236816Budget
2330980.552024-01-2168111Actual
15329.002022-04-226873Actual
25938227.002024-04-216865Actual
7605200.002022-10-236867Actual
12603200.002023-03-236864Actual
22594345.002024-01-216813Actual
1886357.002023-09-226816Actual
12744200.002023-03-236865Budget
2646952.892024-04-2168311Actual
19213122.302023-09-226868Actual
164649.272023-06-2368612Actual
30970127.362024-08-2268111Actual
3684494.382025-01-2168112Actual
3382100.002022-07-236813Budget
30560110.002024-08-226816Actual
9554100.002022-12-216836Budget
1062259.002023-01-216826Actual
17766135.002023-08-236815Actual
26321202.602024-04-216828Actual
2038232.672023-10-2368411Actual
19093240.002023-09-226867Actual
1307686.002023-03-236866Actual
1997196.002022-05-236867Actual
1732039.062023-07-2368411Actual
36176188.002025-01-216865Actual
22840203.002024-01-216865Actual
15134134.422023-05-236828Actual
2138343.312023-11-2368311Actual
240338.002022-06-236873Actual
2152911.402023-11-2368112Actual
2645144.002022-06-236865Actual
389565.002022-07-236826Actual
12923200.002023-03-236836Budget
35375493.512024-12-216818Actual
3687228.422025-01-2168212Actual
2951577.002024-07-226846Actual
3401597.002024-11-226846Actual
18804210.002023-09-226865Actual
3749268.002025-02-206856Actual
16086369.272023-06-236818Actual
352142.002022-07-236873Actual
628649.002022-09-226856Actual
34604153.952024-11-2268612Actual
32810116.002024-10-226816Actual
15993204.002023-06-236817Actual
2135644.382023-11-2368211Actual
401189.002022-04-226865Actual
5955192.002022-09-226815Actual
36235144.002025-01-216816Actual
442280.002022-07-236868Budget
7078200.002022-10-236815Budget
1631515.652023-06-2368511Actual
3675437.992025-01-2168511Actual
2185158.662022-05-236868Actual
34690113.532024-11-2268213Actual
1422451.822023-04-2268111Actual
26859270.002024-05-226863Actual
13132.002022-04-226813Actual
2040928.422023-10-2368511Actual
8340105.002022-11-236816Actual
33454179.492024-10-2268612Actual
997180.002022-12-216828Budget
6997200.002022-10-236864Budget
17179152.602023-07-236868Actual
100480.002022-04-226828Budget
1249530.002023-03-236873Actual
20921102.002023-11-236816Actual
3215070.972024-09-2168311Actual
6193130.002022-09-226836Actual
3174199.002024-09-216836Actual
32504473.002024-10-226813Actual
37233348.002025-02-206864Actual
3832145.002025-03-236873Actual
26198450.002024-04-216817Actual
2507297.002024-03-226866Actual
174666.082023-07-2368212Actual
15703182.002023-06-236815Actual
27267116.002024-05-226866Actual
3626232.002025-01-216826Actual
29282264.002024-07-226864Actual
22061113.002023-12-216866Actual
15106284.422023-05-236818Actual
21863102.002023-12-216865Actual
1661484.002023-07-236873Actual
342152.002022-04-226815Actual
740843.002022-10-236856Actual
1199100.002022-05-236863Budget
2300658.002024-01-216856Actual
11698100.002023-02-206816Budget
38383264.002025-03-236864Actual
4098114.002022-07-236866Actual
9785200.002022-12-216817Budget
1794053.002023-08-236846Actual
38476187.002025-03-236865Actual
36525573.822025-01-216818Actual
16676105.002023-07-236864Actual
32865123.002024-10-226836Actual
7137200.002022-10-236865Budget
31291113.532024-08-2268213Actual
1383530.002023-04-226826Actual
2869113.002022-06-236846Actual
11090110.172023-01-216828Actual
2655656.082024-04-2168611Actual
1136723.002023-02-206873Actual
5954200.002022-09-226815Budget
3437030.552024-11-2268211Actual
1184290.002023-02-206846Actual
1328280.002022-05-236814Budget
9320200.002022-12-216815Budget
232488.002022-06-236863Actual
2298038.002024-01-216846Actual
13075100.002023-03-236866Budget
14130182.902023-04-226828Actual
33721105.002024-11-226873Actual
67468.002022-04-226856Actual
1297080.002023-03-236846Budget
2442013.532024-02-2068511Actual
3802231.612025-02-2068212Actual
3560420.972024-12-2168511Actual
3330153.952024-10-2268411Actual
8809200.002022-11-236818Budget
3570200.002022-07-236814Budget
18148205.632023-08-236818Actual
2289979.002024-01-216816Actual
8587100.002022-11-236866Budget
38825414.732025-03-236818Actual
18208191.992023-08-236868Actual
746682.002022-10-236866Actual
801130.002022-11-236873Budget
3790324.162025-02-2068511Actual
25284152.602024-03-226868Actual
38590130.002025-03-236836Actual
2266100.002022-06-236813Budget
9376200.002022-12-216865Budget
1799780.002023-08-236866Actual
205016.082023-10-2368112Actual
5440246.542022-08-236818Actual
1989168.002023-10-236816Actual
32414150.382024-09-2168213Actual
3179364.002024-09-216856Actual
7362137.002022-10-236846Actual
127925.002022-05-236873Actual
17800158.002023-08-236865Actual
36990169.682025-01-2168213Actual
2345070.972024-01-2168611Actual
19678120.002023-10-236873Actual
8199200.002022-11-236815Budget
23845115.002024-02-206865Actual
814243.002022-04-226817Actual
28095380.002024-06-226814Actual
1628834.802023-06-2368411Actual
31380446.002024-09-216813Actual
2589200.002022-06-236815Budget
16027230.002023-06-236867Actual
1534151.822023-05-2368611Actual
1593557.002023-06-236866Actual
29785276.842024-07-226868Actual
38114148.622025-02-2068113Actual
2003081.002023-10-236866Actual
21149240.002023-11-236867Actual
891560.002022-11-236868Budget
1526200.002022-05-236865Budget
38171180.202025-02-2068613Actual
1071880.002023-01-216846Budget
11475200.002023-02-206864Budget
24220228.362024-02-206828Actual
36553255.632025-01-216828Actual
464250.002022-08-236873Budget
3848100.002022-07-236816Budget
8996116.002022-12-216813Actual
14102246.542023-04-226818Actual
14100.002022-04-226813Budget
3404171.002024-11-226856Actual
33099488.972024-10-226818Actual
17059192.002023-07-236867Actual
28419118.002024-06-226866Actual
32717302.002024-10-226815Actual
13216100.002023-03-236867Budget
3629100.002022-07-236864Budget
1579680.002023-06-236816Actual
3787679.482025-02-2068411Actual
1433834.802023-04-2268611Actual
160799.002022-05-236816Actual
173479.272023-07-2368511Actual
1840945.442023-08-2368611Actual
2235947.572023-12-2168211Actual
554691.992022-08-236868Actual
34992270.002024-12-216815Actual
6614134.422022-09-226828Actual
33663231.002024-11-226863Actual
3917451.822025-03-2368212Actual
185894.002022-05-236866Actual
1359188.002023-04-226873Actual
9923260.182022-12-216818Actual
164079.272023-06-2368112Actual
1327330.002022-05-236814Actual
22153180.002023-12-216867Actual
33540190.732024-10-2268213Actual
106191.992022-04-226868Actual
2055817.782023-10-2368612Actual
2070854.002023-11-236873Actual
33007357.002024-10-226817Actual
2354012.462024-01-2168612Actual
1287339.002023-03-236826Actual
2664914.592024-04-2168612Actual
3099840.122024-08-2268211Actual
14757114.002023-05-236865Actual
15737101.002023-06-236865Actual
1585169.002023-06-236836Actual
554780.002022-08-236868Budget
28952157.152024-06-2268612Actual
19587435.002023-10-236813Actual
2496015.002024-03-226826Actual
29011132.832024-06-2268113Actual
2401155.002024-02-206856Actual
67560.002022-04-226856Budget
8437100.002022-11-236836Budget
1891888.002023-09-226836Actual
344284.002022-07-236863Actual
34424113.532024-11-2268411Actual
29162242.002024-07-226863Actual
12825120.002023-03-236816Actual
1128888.002023-02-206863Actual
5874100.002022-09-226864Budget
18176158.662023-08-236828Actual
37113315.002025-02-206863Actual
193009.272023-09-2268211Actual
3061587.002024-08-226836Actual
38263273.002025-03-236863Actual
10492210.002023-01-216865Actual
174393.952023-07-2368112Actual
2644226.292024-04-2168211Actual
30254363.002024-08-226813Actual
2954151.002024-07-226856Actual
32891100.002024-10-226846Actual
2838755.002024-06-226856Actual
2194935.002023-12-216826Actual
2870100.002022-06-236846Budget
10112200.002023-01-216813Budget
1388967.002023-04-226846Actual
905480.002022-12-216863Budget
484100.002022-04-226816Budget
202280.002022-04-226814Budget
628750.002022-09-226856Budget
277338.002022-06-236826Actual
27917253.892024-05-2268613Actual
15013336.002023-05-236817Actual
24748195.002024-03-226814Actual
516360.002022-08-236856Actual
29341246.002024-07-226815Actual
33749324.002024-11-226814Actual
15167182.902023-05-236868Actual
2292618.002024-01-216826Actual
19832120.002023-10-236865Actual
8339100.002022-11-236816Budget
33040325.002024-10-226867Actual
71100.002022-04-226863Budget
12356200.002023-03-236813Budget
1386380.002023-04-226836Actual
1897027.002023-09-226856Actual
456270.002022-08-236863Actual
1796643.002023-08-236856Actual
27538194.382024-05-2268111Actual
37735364.722025-02-206868Actual
10574120.002023-01-216816Actual
7546280.002022-10-236817Actual
7792110.172022-10-236868Actual
13346128.362023-03-236828Actual
32095166.722024-09-2168111Actual
4749100.002022-08-236864Budget
5358200.002022-08-236867Budget
3487177.002024-12-216873Actual
35224116.002024-12-216866Actual
1200116.002022-05-236863Actual
27325323.002024-05-226817Actual
3238780.202024-09-2168113Actual
16147191.992023-06-236868Actual
37702328.362025-02-206828Actual
6424150.002022-09-226817Actual
324480.002022-06-236828Budget
1826780.552023-08-2368111Actual
6613100.002022-09-226828Budget
8810287.452022-11-236818Actual
8198192.002022-11-236815Actual
29665180.002024-07-226867Actual
21208434.422023-11-236818Actual
891482.902022-11-236868Actual
667280.002022-09-226868Budget
2241353.952023-12-2168411Actual
7604200.002022-10-236867Budget
1939200.002022-05-236817Budget
9240200.002022-12-216864Budget
11415200.002023-02-206814Budget
6998210.002022-10-236864Actual
2141056.082023-11-2368411Actual
568867.002022-09-226863Actual
343200.002022-04-226815Budget
39325159.152025-03-2368613Actual
1385100.002022-05-236864Budget
1249630.002023-03-236873Budget
3861666.002025-03-236846Actual
29724493.512024-07-226818Actual
10670176.002023-01-216836Actual
4236200.002022-07-236867Budget
24252173.812024-02-206868Actual
10903190.002023-01-216817Actual
27446231.392024-05-226828Actual
1590373.002023-06-236856Actual
3114200.002022-06-236867Budget
38732240.002025-03-236817Actual
1460336.002023-05-236873Actual
26353298.062024-04-216868Actual
2877276.292024-06-2268411Actual
3066743.002024-08-226856Actual
689126.002022-10-236873Actual
4365175.332022-07-236828Actual
11945123.002023-02-206866Actual
27858106.522024-05-2268113Actual
7685200.002022-10-236818Budget
2992683.742024-07-2268411Actual
27479137.452024-05-226868Actual
10821100.002023-01-216866Budget
32751339.002024-10-226865Actual
28221246.002024-06-226865Actual
23598384.002024-02-206813Actual
1685535.002023-07-236826Actual
1082286.002023-01-216866Actual
3672796.512025-01-2168411Actual
26945522.002024-05-226814Actual
1752100.002022-05-236846Budget

Generated 2025-05-22 16:50:44.217 UTC