[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066743.002024-08-226856Actual
511680.002022-08-236846Budget
1579680.002023-06-236816Actual
3404171.002024-11-226856Actual
9843200.002022-12-216867Budget
8484100.002022-11-236846Budget
1587750.002023-06-236846Actual
33629441.002024-11-226813Actual
32236145.442024-09-2168611Actual
33099488.972024-10-226818Actual
1425216.722023-04-2268211Actual
23718195.002024-02-206814Actual
33127202.602024-10-226828Actual
10355120.002023-01-216864Actual
1623413.532023-06-2368211Actual
29959149.702024-07-2268611Actual
18678155.002023-09-226814Actual
352142.002022-07-236873Actual
13346128.362023-03-236828Actual
33842202.002024-11-226815Actual
31414168.002024-09-216863Actual
4365175.332022-07-236828Actual
1241698.002023-03-236863Actual
35436182.902024-12-216868Actual
14871134.002023-05-236836Actual
3339373.102024-10-2268112Actual
950553.002022-12-216826Actual
26825255.002024-05-226813Actual
18055209.002023-08-236817Actual
2152911.402023-11-2368112Actual
17025204.002023-07-236817Actual
194726.082023-09-2268112Actual
35931441.002025-01-216813Actual
1527108.002022-05-236865Actual
31883442.002024-09-216817Actual
4178200.002022-07-236817Actual
464148.002022-08-236873Actual
9182200.002022-12-216814Budget
9458152.002022-12-216816Actual
2200388.002023-12-216846Actual
20736191.002023-11-236814Actual
522073.002022-08-236866Actual
3196200.002022-06-236818Budget
2974135.002022-06-236866Actual
28690165.662024-06-2268111Actual
35964254.002025-01-216863Actual
580158.002022-04-226836Actual
1184180.002023-02-206846Budget
19739120.002023-10-236864Actual
1391553.002023-04-226856Actual
8437100.002022-11-236836Budget
25721215.002024-04-216863Actual
2922077.002024-07-226873Actual
39087128.422025-03-2368611Actual
35282240.002024-12-216817Actual
2870100.002022-06-236846Budget
30911316.242024-08-226868Actual
3861666.002025-03-236846Actual
1249530.002023-03-236873Actual
1287339.002023-03-236826Actual
12543220.002023-03-236814Actual
3212357.142024-09-2168211Actual
10573100.002023-01-216816Budget
27267116.002024-05-226866Actual
15737101.002023-06-236865Actual
2003081.002023-10-236866Actual
1935435.872023-09-2268411Actual
815200.002022-04-226817Budget
11945123.002023-02-206866Actual
28832140.122024-06-2268611Actual
1829512.462023-08-2368211Actual
726660.002022-10-236826Budget
2244561.402023-12-2168611Actual
31052100.762024-08-2268411Actual
39146112.462025-03-2368112Actual
12923200.002023-03-236836Budget
27446231.392024-05-226828Actual
5439200.002022-08-236818Budget
1188929.002023-02-206856Actual
2496015.002024-03-226826Actual
15047180.002023-05-236867Actual
11795200.002023-02-206836Budget
2171050.002023-12-216873Actual
1837614.592023-08-2368511Actual
2138343.312023-11-2368311Actual
3401597.002024-11-226846Actual
32414150.382024-09-2168213Actual
4317234.422022-07-236818Actual
1994683.002023-10-236836Actual
2608069.002024-04-216846Actual
1989168.002023-10-236816Actual
2030094.382023-10-2368111Actual
12744200.002023-03-236865Budget
28570342.002024-06-226818Actual
1199100.002022-05-236863Budget
7218146.002022-10-236816Actual
3126467.922024-08-2268113Actual
2655656.082024-04-2168611Actual
1732039.062023-07-2368411Actual
240338.002022-06-236873Actual
37079479.002025-02-206813Actual
22061113.002023-12-216866Actual
885780.002022-11-236828Budget
8059200.002022-11-236814Budget
164347.142023-06-2368212Actual
30878182.902024-08-226828Actual
38886219.272025-03-236868Actual
18089152.002023-08-236867Actual
2507100.002022-06-236864Budget
2560113.532024-03-2268612Actual
2508120.002022-06-236864Actual
34663141.612024-11-2268113Actual
193009.272023-09-2268211Actual
36316123.002025-01-216846Actual
28419118.002024-06-226866Actual
32810116.002024-10-226816Actual
15134134.422023-05-236828Actual
6484200.002022-09-226867Budget
2645144.002022-06-236865Actual
33749324.002024-11-226814Actual
154008.212023-05-2368112Actual
17059192.002023-07-236867Actual
144245.012023-04-2268212Actual
10903190.002023-01-216817Actual
1525412.462023-05-2368211Actual
8995100.002022-12-216813Budget
6096100.002022-09-226816Actual
25904189.002024-04-216815Actual
1543212.462023-05-2368612Actual
32658252.002024-10-226864Actual
8809200.002022-11-236818Budget
401189.002022-04-226865Actual
5955192.002022-09-226815Actual
19587435.002023-10-236813Actual
4689252.002022-08-236814Actual
2776718.842024-05-2268212Actual
3516669.002024-12-216846Actual
1484347.002023-05-236826Actual
34342232.682024-11-2268111Actual
35224116.002024-12-216866Actual
37021211.782025-01-2168613Actual
2268676.002024-01-216873Actual
1850018.842023-08-2368612Actual
30288168.002024-08-226863Actual
2989990.122024-07-2268311Actual
1997196.002022-05-236867Actual
12922117.002023-03-236836Actual
23752130.002024-02-206864Actual
9924200.002022-12-216818Budget
8117161.002022-11-236864Actual
33247100.762024-10-2268211Actual
1108980.002023-01-216828Budget
29665180.002024-07-226867Actual
8060300.002022-11-236814Actual
17766135.002023-08-236815Actual
34992270.002024-12-216815Actual
1143165.002022-05-236813Actual
2132848.632023-11-2368111Actual
18592243.002023-09-226863Actual
18558336.002023-09-226813Actual
36235144.002025-01-216816Actual
25284152.602024-03-226868Actual
3856255.002025-03-236826Actual
3917451.822025-03-2368212Actual
31144122.042024-08-2268112Actual
3099840.122024-08-2268211Actual
330070.002022-06-236868Budget
38732240.002025-03-236817Actual
17146128.362023-07-236828Actual
3229585.872024-09-2168112Actual
4972100.002022-08-236816Budget
3710189.002022-07-236815Actual
1114870.002023-01-216868Budget
3058739.002024-08-226826Actual
2973100.002022-06-236866Budget
215619.272023-11-2368612Actual
30079149.702024-07-2268612Actual
11475200.002023-02-206864Budget
36050551.002025-01-216814Actual
36432459.002025-01-216817Actual
1938189.002022-05-236817Actual
853050.002022-11-236856Budget
628100.002022-04-226846Budget
1301640.002023-03-236856Budget
1927257.142023-09-2268111Actual
1738067.782023-07-2368611Actual
21977125.002023-12-216836Actual
34604153.952024-11-2268612Actual
8588127.002022-11-236866Actual
30757315.002024-08-226817Actual
1938124.162023-09-2268511Actual
38442234.002025-03-236815Actual
19678120.002023-10-236873Actual
2764740.122024-05-2268511Actual
389650.002022-07-236826Budget
5300128.002022-08-236817Actual
20650216.002023-11-236863Actual
32504473.002024-10-226813Actual
2333732.672024-01-2168211Actual
30501248.002024-08-226865Actual
3179364.002024-09-216856Actual
9785200.002022-12-216817Budget
5069105.002022-08-236836Actual
1383530.002023-04-226826Actual
30165169.682024-07-2268213Actual
343200.002022-04-226815Budget
32003202.602024-09-216828Actual
3061587.002024-08-226836Actual
521990.002022-08-236866Budget
2038232.672023-10-2368411Actual
956200.002022-04-226818Budget
3552379.482024-12-2168211Actual
2838755.002024-06-226856Actual
5628100.002022-09-226813Budget
32751339.002024-10-226865Actual
29011132.832024-06-2268113Actual
37524110.002025-02-206866Actual
22272110.172023-12-216868Actual
25251160.182024-03-226828Actual
2869113.002022-06-236846Actual
30374304.002024-08-226814Actual
7361100.002022-10-236846Budget
623973.002022-09-226846Actual
28952157.152024-06-2268612Actual
33934127.002024-11-226816Actual
26767183.712024-04-2168613Actual
35026208.002024-12-216865Actual
1495571.002023-05-236866Actual
10112200.002023-01-216813Budget
793180.002022-11-236863Budget
10356200.002023-01-216864Budget
2395978.002024-02-206836Actual
2369054.002024-02-206873Actual
245393.952024-02-2068212Actual
16086369.272023-06-236818Actual
1221580.002023-02-206828Budget
5301200.002022-08-236817Budget
25938227.002024-04-216865Actual
2238658.212023-12-2168311Actual
11616136.002023-02-206865Actual
34251279.872024-11-226828Actual
2143712.462023-11-2368511Actual
11042200.002023-01-216818Budget
19706234.002023-10-236814Actual
2094827.002023-11-236826Actual
10574120.002023-01-216816Actual
24220228.362024-02-206828Actual
1430642.252023-04-2268411Actual
1932732.672023-09-2268311Actual
2078200.002022-05-236818Budget
1422451.822023-04-2268111Actual
39293238.102025-03-2368213Actual
12168182.902023-02-206818Actual
342152.002022-04-226815Actual
13132.002022-04-226813Actual
33160207.152024-10-226868Actual
554780.002022-08-236868Budget
464250.002022-08-236873Budget
3848100.002022-07-236816Budget
35403223.812024-12-216828Actual
6424150.002022-09-226817Actual
3802231.612025-02-2068212Actual
614450.002022-09-226826Budget
2298038.002024-01-216846Actual
1620682.682023-06-2368111Actual
2943490.002024-07-226816Actual
25809309.002024-04-216814Actual
3900090.122025-03-2368311Actual
2393121.002024-02-206826Actual
2241353.952023-12-2168411Actual
38349285.002025-03-236814Actual
27069158.002024-05-226865Actual
1327330.002022-05-236814Actual
37615228.002025-02-206867Actual
11476208.002023-02-206864Actual
17707158.002023-08-236864Actual
3054230.002022-06-236817Actual
16114228.362023-06-236828Actual
26978264.002024-05-226864Actual
160799.002022-05-236816Actual
2723548.002024-05-226856Actual
17118243.512023-07-236818Actual
260133.002022-04-226864Actual
9321168.002022-12-216815Actual
873161.002022-04-226867Actual
891560.002022-11-236868Budget
2442013.532024-02-2068511Actual
2877276.292024-06-2268411Actual
27858106.522024-05-2268113Actual
4750128.002022-08-236864Actual
128030.002022-05-236873Budget
31686151.002024-09-216816Actual
1582315.002023-06-236826Actual
3746674.002025-02-206846Actual
38674120.002025-03-236866Actual
2602624.002024-04-216826Actual
39325159.152025-03-2368613Actual
34484160.342024-11-2268611Actual
36904179.492025-01-2168612Actual
26232324.002024-04-216867Actual
10111127.002023-01-216813Actual
24662190.002024-03-226863Actual
29282264.002024-07-226864Actual
27418510.182024-05-226818Actual
3034686.002024-08-226873Actual
8259161.002022-11-236865Actual
2768090.122024-05-2268611Actual
2548462.462024-03-2268611Actual
3847135.002022-07-236816Actual
19213122.302023-09-226868Actual
39266127.572025-03-2368113Actual
2292618.002024-01-216826Actual
12355154.002023-03-236813Actual
779360.002022-10-236868Budget
2274899.002024-01-216864Actual
970468.002022-12-216866Actual
22840203.002024-01-216865Actual
11229200.002023-02-206813Budget
9923260.182022-12-216818Actual
25164207.002024-03-226867Actual
484100.002022-04-226816Budget
1941367.782023-09-2268611Actual
20976111.002023-11-236836Actual
9457100.002022-12-216816Budget
1136830.002023-02-206873Budget
10437240.002023-01-216815Actual
14100.002022-04-226813Budget
31500437.002024-09-216814Actual
165640.002022-05-236826Budget
5487100.002022-08-236828Budget
20921102.002023-11-236816Actual
15167182.902023-05-236868Actual
30560110.002024-08-226816Actual
581200.002022-04-226836Budget
21115250.002023-11-236817Actual
19180210.182023-09-226828Actual
2725118.002022-06-236816Actual
28745126.292024-06-2268311Actual
2646952.892024-04-2168311Actual
4690200.002022-08-236814Budget
29341246.002024-07-226815Actual
8198192.002022-11-236815Actual
689230.002022-10-236873Budget
29375176.002024-07-226865Actual
29844165.662024-07-2268111Actual
32095166.722024-09-2168111Actual
30791204.002024-08-226867Actual
6015196.002022-09-226865Actual
399178.002022-07-236846Actual
2554310.332024-03-2268112Actual
16556200.002023-07-236863Actual
28009263.002024-06-226863Actual
6940286.002022-10-236814Actual
2035529.482023-10-2368311Actual
3687228.422025-01-2168212Actual
2756663.532024-05-2268211Actual
38590130.002025-03-236836Actual
19620264.002023-10-236863Actual
14631152.002023-05-236814Actual
1071880.002023-01-216846Budget
255703.952024-03-2268212Actual
394488.002022-07-236836Actual
2946140.002024-07-226826Actual
1427958.212023-04-2268311Actual
29724493.512024-07-226818Actual
38535151.002025-03-236816Actual
2806771.002024-06-226873Actual
2641476.292024-04-2168111Actual
3711200.002022-07-236815Budget
2472044.002024-03-226873Actual
2194935.002023-12-216826Actual
3637464.002025-01-216866Actual
22954146.002024-01-216836Actual
511591.002022-08-236846Actual
16735215.002023-07-236815Actual
23250205.632024-01-216868Actual
3832145.002025-03-236873Actual
20181379.882023-10-236818Actual
6193130.002022-09-226836Actual
1530853.952023-05-2368411Actual
33454179.492024-10-2268612Actual
10902200.002023-01-216817Budget
2439343.312024-02-2068411Actual
6754195.002022-10-236813Actual
31380446.002024-09-216813Actual
516250.002022-08-236856Budget
11090110.172023-01-216828Actual
456270.002022-08-236863Actual
15106284.422023-05-236818Actual

Generated 2025-05-22 06:32:05.975 UTC