[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17707158.002023-08-236864Actual
4503121.002022-08-236813Actual
623973.002022-09-226846Actual
11795200.002023-02-206836Budget
399178.002022-07-236846Actual
35140167.002024-12-216836Actual
32810116.002024-10-226816Actual
2891924.162024-06-2268212Actual
2726100.002022-06-236816Budget
30970127.362024-08-2268111Actual
8669200.002022-11-236817Budget
576750.002022-09-226873Budget
3799498.632025-02-2068112Actual
3212357.142024-09-2168211Actual
3667396.512025-01-2168211Actual
12356200.002023-03-236813Budget
1799780.002023-08-236866Actual
1386380.002023-04-226836Actual
3283745.002024-10-226826Actual
35375493.512024-12-216818Actual
21977125.002023-12-216836Actual
259100.002022-04-226864Budget
23632243.002024-02-206863Actual
1017074.002023-01-216863Actual
1939200.002022-05-236817Budget
2992683.742024-07-2268411Actual
245393.952024-02-2068212Actual
31414168.002024-09-216863Actual
2253618.842023-12-2168612Actual
20921102.002023-11-236816Actual
12026200.002023-02-206817Budget
1526200.002022-05-236865Budget
2341814.592024-01-2168511Actual
9458152.002022-12-216816Actual
1297080.002023-03-236846Budget
2806771.002024-06-226873Actual
1016990.002023-01-216863Budget
7792110.172022-10-236868Actual
15134134.422023-05-236828Actual
950660.002022-12-216826Budget
12275110.172023-02-206868Actual
3401597.002024-11-226846Actual
2147051.822023-11-2368611Actual
25809309.002024-04-216814Actual
8587100.002022-11-236866Budget
22212342.002023-12-216818Actual
1696768.002023-07-236866Actual
25687300.002024-04-216813Actual
6485203.002022-09-226867Actual
568867.002022-09-226863Actual
1466189.002022-05-236815Actual
1690968.002023-07-236846Actual
37021211.782025-01-2168613Actual
32003202.602024-09-216828Actual
1900172.002023-09-226866Actual
5439200.002022-08-236818Budget
33989105.002024-11-226836Actual
401189.002022-04-226865Actual
11617200.002023-02-206865Budget
20976111.002023-11-236836Actual
891560.002022-11-236868Budget
1865042.002023-09-226873Actual
23811162.002024-02-206815Actual
15106284.422023-05-236818Actual
31686151.002024-09-216816Actual
12543220.002023-03-236814Actual
2274899.002024-01-216864Actual
17859116.002023-08-236816Actual
14871134.002023-05-236836Actual
29724493.512024-07-226818Actual
409790.002022-07-236866Budget
2545224.162024-03-2268511Actual
2185158.662022-05-236868Actual
2946140.002024-07-226826Actual
2504041.002024-03-226856Actual
3058739.002024-08-226826Actual
13346128.362023-03-236828Actual
36316123.002025-01-216846Actual
2768090.122024-05-2268611Actual
34663141.612024-11-2268113Actual
338196.002022-07-236813Actual
29785276.842024-07-226868Actual
1558269.002023-06-236873Actual
36700120.972025-01-2168311Actual
2830736.002024-06-226826Actual
1738067.782023-07-2368611Actual
17059192.002023-07-236867Actual
30079149.702024-07-2268612Actual
7604200.002022-10-236867Budget
33663231.002024-11-226863Actual
34223335.942024-11-226818Actual
1340570.002023-03-236868Budget
6673164.722022-09-226868Actual
16556200.002023-07-236863Actual
6425200.002022-09-226817Budget
9843200.002022-12-216867Budget
1385100.002022-05-236864Budget
21115250.002023-11-236817Actual
726575.002022-10-236826Actual
14130182.902023-04-226828Actual
28095380.002024-06-226814Actual
3176773.002024-09-216846Actual
235097.142024-01-2168112Actual
14723173.002023-05-236815Actual
2498878.002024-03-226836Actual
2869113.002022-06-236846Actual
15703182.002023-06-236815Actual
8729200.002022-11-236867Budget
24100216.002024-02-206817Actual
1989168.002023-10-236816Actual
27446231.392024-05-226828Actual
277440.002022-06-236826Budget
31500437.002024-09-216814Actual
3569591.192024-12-2168112Actual
36290151.002025-01-216836Actual
18208191.992023-08-236868Actual
36142365.002025-01-216815Actual
628649.002022-09-226856Actual
1751137.002022-05-236846Actual
37113315.002025-02-206863Actual
13531231.002023-04-226863Actual
1582315.002023-06-236826Actual
27267116.002024-05-226866Actual
11698100.002023-02-206816Budget
3117264.592024-08-2268212Actual
25251160.182024-03-226828Actual
13497435.002023-04-226813Actual
34899360.002024-12-216814Actual
39207213.532025-03-2368612Actual
2451211.402024-02-2068112Actual
13156232.002023-03-236817Actual
1199100.002022-05-236863Budget
1991834.002023-10-236826Actual
7362137.002022-10-236846Actual
35931441.002025-01-216813Actual
24662190.002024-03-226863Actual
31380446.002024-09-216813Actual
464148.002022-08-236873Actual
22119220.002023-12-216817Actual
35436182.902024-12-216868Actual
8059200.002022-11-236814Budget
1328280.002022-05-236814Budget
16147191.992023-06-236868Actual
3847135.002022-07-236816Actual
1136830.002023-02-206873Budget
7605200.002022-10-236867Actual
12684200.002023-03-236815Budget
18558336.002023-09-226813Actual
9182200.002022-12-216814Budget
31025105.022024-08-2268311Actual
502050.002022-08-236826Budget
12544200.002023-03-236814Budget
964929.002022-12-216856Actual
35316234.002024-12-216867Actual
9239216.002022-12-216864Actual
1241590.002023-03-236863Budget
38171180.202025-02-2068613Actual
15490448.002023-06-236813Actual
3439784.802024-11-2268311Actual
1433834.802023-04-2268611Actual
2712890.002024-05-226816Actual
1794053.002023-08-236846Actual
38732240.002025-03-236817Actual
1144100.002022-05-236813Budget
2393121.002024-02-206826Actual
1062259.002023-01-216826Actual
12744200.002023-03-236865Budget
1495571.002023-05-236866Actual
33540190.732024-10-2268213Actual
2125164.722022-05-236828Actual
16027230.002023-06-236867Actual
3259668.002024-10-226873Actual
11415200.002023-02-206814Budget
1590373.002023-06-236856Actual
29128405.002024-07-226813Actual
6613100.002022-09-226828Budget
3905424.162025-03-2368511Actual
48378.002022-04-226816Actual
33099488.972024-10-226818Actual
30018117.782024-07-2268112Actual
3782226.292025-02-2068211Actual
173479.272023-07-2368511Actual
1427958.212023-04-2268311Actual
32036243.512024-09-216868Actual
4317234.422022-07-236818Actual
17914126.002023-08-236836Actual
1003160.002022-12-216868Budget
394488.002022-07-236836Actual
801227.002022-11-236873Actual
38114148.622025-02-2068113Actual
23845115.002024-02-206865Actual
13404137.452023-03-236868Actual
11557200.002023-02-206815Budget
2094827.002023-11-236826Actual
28187269.002024-06-226815Actual
37674404.122025-02-206818Actual
2954151.002024-07-226856Actual
36645216.722025-01-2168111Actual
21619252.002023-12-216813Actual
1997250.002023-10-236846Actual
33783360.002024-11-226864Actual
29375176.002024-07-226865Actual
21738182.002023-12-216814Actual
29752202.602024-07-226828Actual
11616136.002023-02-206865Actual
19180210.182023-09-226828Actual
1174650.002023-02-206826Budget
1938189.002022-05-236817Actual
194726.082023-09-2268112Actual
25164207.002024-03-226867Actual
26859270.002024-05-226863Actual
324480.002022-06-236828Budget
7874100.002022-11-236813Budget
456270.002022-08-236863Actual
13652169.002023-04-226864Actual
2040928.422023-10-2368511Actual
29959149.702024-07-2268611Actual
38141197.752025-02-2068213Actual
179845.002022-05-236856Actual
28335185.002024-06-226836Actual
15167182.902023-05-236868Actual
3457164.592024-11-2268212Actual
4689252.002022-08-236814Actual
12167200.002023-02-206818Budget
3404171.002024-11-226856Actual
2032816.722023-10-2368211Actual
1430642.252023-04-2268411Actual
33749324.002024-11-226814Actual
2030094.382023-10-2368111Actual
4890119.002022-08-236865Actual
20862203.002023-11-236865Actual
5068100.002022-08-236836Budget
1184180.002023-02-206846Budget
3672796.512025-01-2168411Actual
28361112.002024-06-226846Actual
1071773.002023-01-216846Actual
4504100.002022-08-236813Budget
568770.002022-09-226863Budget
35282240.002024-12-216817Actual
1359188.002023-04-226873Actual
501939.002022-08-236826Actual
29489123.002024-07-226836Actual
2395978.002024-02-206836Actual
30196211.782024-07-2268613Actual
2922077.002024-07-226873Actual
26767183.712024-04-2168613Actual
34721190.732024-11-2268613Actual
245709.272024-02-2068612Actual
32624380.002024-10-226814Actual
1525412.462023-05-2368211Actual
29573125.002024-07-226866Actual
33127202.602024-10-226828Actual
8484100.002022-11-236846Budget
10437240.002023-01-216815Actual
38945210.342025-03-2368111Actual
2401155.002024-02-206856Actual
576846.002022-09-226873Actual
2436632.672024-02-2068311Actual
2077231.392022-05-236818Actual
403950.002022-07-236856Budget
19620264.002023-10-236863Actual
28009263.002024-06-226863Actual
20181379.882023-10-236818Actual
681164.002022-10-236863Actual
580158.002022-04-226836Actual
1076542.002023-01-216856Actual
39266127.572025-03-2368113Actual
1685535.002023-07-236826Actual
1850018.842023-08-2368612Actual
456170.002022-08-236863Budget
1301640.002023-03-236856Budget
37233348.002025-02-206864Actual
3115147.002022-06-236867Actual
27183167.002024-05-226836Actual
39146112.462025-03-2368112Actual
154008.212023-05-2368112Actual
950553.002022-12-216826Actual
20736191.002023-11-236814Actual
1729347.572023-07-2368311Actual
2323100.002022-06-236863Budget
3832145.002025-03-236873Actual
1249530.002023-03-236873Actual
1296982.002023-03-236846Actual
128030.002022-05-236873Budget
8198192.002022-11-236815Actual
15329.002022-04-226873Actual
2613871.002024-04-216866Actual
2822176.002022-06-236836Actual
27799145.442024-05-2268612Actual
3217763.532024-09-2168411Actual
2070854.002023-11-236873Actual
7078200.002022-10-236815Budget
5627154.002022-09-226813Actual
31883442.002024-09-216817Actual
20829195.002023-11-236815Actual
8588127.002022-11-236866Actual
3848100.002022-07-236816Budget
801130.002022-11-236873Budget
1837614.592023-08-2368511Actual
8668176.002022-11-236817Actual
1527108.002022-05-236865Actual
2496015.002024-03-226826Actual
36553255.632025-01-216828Actual
1062150.002023-01-216826Budget
160799.002022-05-236816Actual
7361100.002022-10-236846Budget
2354012.462024-01-2168612Actual
67468.002022-04-226856Actual
15993204.002023-06-236817Actual
33454179.492024-10-2268612Actual
1082286.002023-01-216866Actual
21208434.422023-11-236818Actual
1114998.052023-01-216868Actual
1460336.002023-05-236873Actual
3710189.002022-07-236815Actual
16642146.002023-07-236814Actual
3437030.552024-11-2268211Actual
212680.002022-05-236828Budget
3511252.002024-12-216826Actual
3034686.002024-08-226873Actual
21771146.002023-12-216864Actual
29070113.532024-06-2268613Actual
29341246.002024-07-226815Actual
24748195.002024-03-226814Actual
18148205.632023-08-236818Actual
3687228.422025-01-2168212Actual
6939200.002022-10-236814Budget
11229200.002023-02-206813Budget
8437100.002022-11-236836Budget
1889041.002023-09-226826Actual
22714220.002024-01-216814Actual
10493200.002023-01-216865Budget
8483113.002022-11-236846Actual
25721215.002024-04-216863Actual
37292405.002025-02-206815Actual
2138343.312023-11-2368311Actual
14041252.002023-04-226867Actual
2493379.002024-03-226816Actual
2644200.002022-06-236865Budget
11794176.002023-02-206836Actual
1425216.722023-04-2268211Actual
3675437.992025-01-2168511Actual
23598384.002024-02-206813Actual
277338.002022-06-236826Actual
35026208.002024-12-216865Actual
12168182.902023-02-206818Actual
36963120.552025-01-2168113Actual
3396123.002024-11-226826Actual
913330.002022-12-216873Budget
3174199.002024-09-216836Actual
9923260.182022-12-216818Actual
13808105.002023-04-226816Actual
34779347.002024-12-216813Actual
2445370.972024-02-2068611Actual
13619203.002023-04-226814Actual
26825255.002024-05-226813Actual
28690165.662024-06-2268111Actual
29844165.662024-07-2268111Actual
3552379.482024-12-2168211Actual
3787679.482025-02-2068411Actual
10492210.002023-01-216865Actual
8199200.002022-11-236815Budget
7873143.002022-11-236813Actual
8436124.002022-11-236836Actual
37849120.972025-02-2068311Actual
2192287.002023-12-216816Actual
2303879.002024-01-216866Actual
3330153.952024-10-2268411Actual
554780.002022-08-236868Budget
2202932.002023-12-216856Actual
4830176.002022-08-236815Actual
27418510.182024-05-226818Actual
4972100.002022-08-236816Budget
184689.272023-08-2368112Actual
22153180.002023-12-216867Actual
33842202.002024-11-226815Actual
30408325.002024-08-226864Actual
2507297.002024-03-226866Actual
3741252.002025-02-206826Actual
37079479.002025-02-206813Actual
7734105.632022-10-236828Actual
26293425.332024-04-216818Actual
3557796.512024-12-2168411Actual
1227470.002023-02-206868Budget
3301104.112022-06-236868Actual
31205230.552024-08-2268612Actual
2720981.002024-05-226846Actual
30501248.002024-08-226865Actual
23752130.002024-02-206864Actual
12923200.002023-03-236836Budget

Generated 2025-05-22 23:32:12.756 UTC