[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333732.672024-01-2168211Actual
9601100.002022-12-216846Budget
33007357.002024-10-226817Actual
24220228.362024-02-206828Actual
1749615.652023-07-2368612Actual
27620116.722024-05-2268411Actual
1062259.002023-01-216826Actual
30970127.362024-08-2268111Actual
3238780.202024-09-2168113Actual
30560110.002024-08-226816Actual
3404171.002024-11-226856Actual
28570342.002024-06-226818Actual
3196200.002022-06-236818Budget
5488129.872022-08-236828Actual
14545253.002023-05-236863Actual
164079.272023-06-2368112Actual
1241590.002023-03-236863Budget
2094827.002023-11-236826Actual
1829512.462023-08-2368211Actual
23130250.002024-01-216867Actual
154008.212023-05-2368112Actual
2274899.002024-01-216864Actual
1328280.002022-05-236814Budget
2032816.722023-10-2368211Actual
9458152.002022-12-216816Actual
9377154.002022-12-216865Actual
17800158.002023-08-236865Actual
20122152.002023-10-236867Actual
25809309.002024-04-216814Actual
324480.002022-06-236828Budget
1082286.002023-01-216866Actual
8059200.002022-11-236814Budget
100480.002022-04-226828Budget
394488.002022-07-236836Actual
6424150.002022-09-226817Actual
1751137.002022-05-236846Actual
3401597.002024-11-226846Actual
3864259.002025-03-236856Actual
1628834.802023-06-2368411Actual
19059209.002023-09-226817Actual
19213122.302023-09-226868Actual
8060300.002022-11-236814Actual
17118243.512023-07-236818Actual
33783360.002024-11-226864Actual
1991834.002023-10-236826Actual
20770124.002023-11-236864Actual
23904134.002024-02-206816Actual
389650.002022-07-236826Budget
24781125.002024-03-226864Actual
2507297.002024-03-226866Actual
18089152.002023-08-236867Actual
2974135.002022-06-236866Actual
12355154.002023-03-236813Actual
6997200.002022-10-236864Budget
5439200.002022-08-236818Budget
13132.002022-04-226813Actual
35026208.002024-12-216865Actual
2044251.822023-10-2368611Actual
30467265.002024-08-226815Actual
2300658.002024-01-216856Actual
265238.212024-04-2168511Actual
13216100.002023-03-236867Budget
194996.082023-09-2268212Actual
1732039.062023-07-2368411Actual
34813315.002024-12-216863Actual
34283191.992024-11-226868Actual
245709.272024-02-2068612Actual
1383530.002023-04-226826Actual
38590130.002025-03-236836Actual
31025105.022024-08-2268311Actual
21149240.002023-11-236867Actual
15524220.002023-06-236863Actual
853181.002022-11-236856Actual
1391553.002023-04-226856Actual
1359188.002023-04-226873Actual
511591.002022-08-236846Actual
1188929.002023-02-206856Actual
11416297.002023-02-206814Actual
7604200.002022-10-236867Budget
39146112.462025-03-2368112Actual
964850.002022-12-216856Budget
2078200.002022-05-236818Budget
29785276.842024-07-226868Actual
3055200.002022-06-236817Budget
11090110.172023-01-216828Actual
8809200.002022-11-236818Budget
3445137.992024-11-2268511Actual
13217112.002023-03-236867Actual
3897383.742025-03-2368211Actual
28187269.002024-06-226815Actual
10436200.002023-01-216815Budget
10493200.002023-01-216865Budget
25164207.002024-03-226867Actual
2035529.482023-10-2368311Actual
1997196.002022-05-236867Actual
1427958.212023-04-2268311Actual
10355120.002023-01-216864Actual
1696768.002023-07-236866Actual
16769180.002023-07-236865Actual
1729347.572023-07-2368311Actual
19832120.002023-10-236865Actual
35282240.002024-12-216817Actual
29070113.532024-06-2268613Actual
1385100.002022-05-236864Budget
30288168.002024-08-226863Actual
173479.272023-07-2368511Actual
2105760.002023-11-236866Actual
779360.002022-10-236868Budget
1941367.782023-09-2268611Actual
814243.002022-04-226817Actual
23811162.002024-02-206815Actual
13404137.452023-03-236868Actual
19152384.422023-09-226818Actual
1794053.002023-08-236846Actual
13497435.002023-04-226813Actual
2989990.122024-07-2268311Actual
2202932.002023-12-216856Actual
19620264.002023-10-236863Actual
38383264.002025-03-236864Actual
28419118.002024-06-226866Actual
35436182.902024-12-216868Actual
9321168.002022-12-216815Actual
15430.002022-04-226873Budget
442280.002022-07-236868Budget
14102246.542023-04-226818Actual
1939200.002022-05-236817Budget
1850018.842023-08-2368612Actual
20616405.002023-11-236813Actual
3327450.762024-10-2268311Actual
11616136.002023-02-206865Actual
27799145.442024-05-2268612Actual
1128790.002023-02-206863Budget
31291113.532024-08-2268213Actual
37674404.122025-02-206818Actual
6613100.002022-09-226828Budget
913330.002022-12-216873Budget
1386380.002023-04-226836Actual
27183167.002024-05-226836Actual
2147051.822023-11-2368611Actual
1136723.002023-02-206873Actual
14100.002022-04-226813Budget
1136830.002023-02-206873Budget
3126467.922024-08-2268113Actual
26735141.612024-04-2168213Actual
27479137.452024-05-226868Actual
3900090.122025-03-2368311Actual
27037302.002024-05-226815Actual
3217763.532024-09-2168411Actual
33540190.732024-10-2268213Actual
32751339.002024-10-226865Actual
7686234.422022-10-236818Actual
1623413.532023-06-2368211Actual
33629441.002024-11-226813Actual
22061113.002023-12-216866Actual
21115250.002023-11-236817Actual
29489123.002024-07-226836Actual
1484347.002023-05-236826Actual
984296.002022-12-216867Actual
6193130.002022-09-226836Actual
35224116.002024-12-216866Actual
1834948.632023-08-2368411Actual
25130264.002024-03-226817Actual
33040325.002024-10-226867Actual
4891200.002022-08-236865Budget
1999835.002023-10-236856Actual
38886219.272025-03-236868Actual
184689.272023-08-2368112Actual
1188840.002023-02-206856Budget
12543220.002023-03-236814Actual
2599960.002024-04-216816Actual
39027149.702025-03-2368411Actual
2070854.002023-11-236873Actual
11617200.002023-02-206865Budget
10356200.002023-01-216864Budget
38229281.002025-03-236813Actual
9554100.002022-12-216836Budget
344170.002022-07-236863Budget
3563698.632024-12-2168611Actual
7314100.002022-10-236836Budget
48378.002022-04-226816Actual
26859270.002024-05-226863Actual
2508120.002022-06-236864Actual
2433925.232024-02-2068211Actual
1334580.002023-03-236828Budget
21977125.002023-12-216836Actual
456170.002022-08-236863Budget
3767152.002022-07-236865Actual
11415200.002023-02-206814Budget
1764654.002023-08-236873Actual
801227.002022-11-236873Actual
1788630.002023-08-236826Actual
1558269.002023-06-236873Actual
12825120.002023-03-236816Actual
30501248.002024-08-226865Actual
5955192.002022-09-226815Actual
24133171.002024-02-206867Actual
456270.002022-08-236863Actual
26293425.332024-04-216818Actual
955292.002022-04-226818Actual
225043.952023-12-2168112Actual
34992270.002024-12-216815Actual
164649.272023-06-2368612Actual
6565369.272022-09-226818Actual
4972100.002022-08-236816Budget
36083351.002025-01-216864Actual
18176158.662023-08-236828Actual
2369054.002024-02-206873Actual
14871134.002023-05-236836Actual
3212357.142024-09-2168211Actual
31883442.002024-09-216817Actual
2185158.662022-05-236868Actual
12684200.002023-03-236815Budget
33749324.002024-11-226814Actual
164347.142023-06-2368212Actual
10030122.302022-12-216868Actual
2496015.002024-03-226826Actual
516360.002022-08-236856Actual
15644176.002023-06-236864Actual
2451319.002022-06-236814Actual
3634259.002025-01-216856Actual
205286.082023-10-2368212Actual
5069105.002022-08-236836Actual
5301200.002022-08-236817Budget
2452280.002022-06-236814Budget
2395978.002024-02-206836Actual
2644226.292024-04-2168211Actual
1530853.952023-05-2368411Actual
32624380.002024-10-226814Actual
37199270.002025-02-206814Actual
38766187.002025-03-236867Actual
4236200.002022-07-236867Budget
2266100.002022-06-236813Budget
2764740.122024-05-2268511Actual
32949105.002024-10-226866Actual
27359234.002024-05-226867Actual
9239216.002022-12-216864Actual
19739120.002023-10-236864Actual
801130.002022-11-236873Budget
2132848.632023-11-2368111Actual
26353298.062024-04-216868Actual
3054230.002022-06-236817Actual
6192100.002022-09-226836Budget
3519241.002024-12-216856Actual
964929.002022-12-216856Actual
8483113.002022-11-236846Actual
3560420.972024-12-2168511Actual
554780.002022-08-236868Budget
22272110.172023-12-216868Actual
33934127.002024-11-226816Actual
1693550.002023-07-236856Actual
2238658.212023-12-2168311Actual
37113315.002025-02-206863Actual
25223251.092024-03-226818Actual
35755247.572024-12-2168612Actual
2768090.122024-05-2268611Actual
1935435.872023-09-2268411Actual
17554304.002023-08-236813Actual
4366100.002022-07-236828Budget
38732240.002025-03-236817Actual
16676105.002023-07-236864Actual
32504473.002024-10-226813Actual
17588209.002023-08-236863Actual
2303879.002024-01-216866Actual
27069158.002024-05-226865Actual
2891924.162024-06-2268212Actual
1307686.002023-03-236866Actual
6095100.002022-09-226816Budget
20209228.362023-10-236828Actual
3945100.002022-07-236836Budget
1200116.002022-05-236863Actual
628100.002022-04-226846Budget
33721105.002024-11-226873Actual
6014200.002022-09-226865Budget
2498878.002024-03-226836Actual
37233348.002025-02-206864Actual
2003081.002023-10-236866Actual
21236182.902023-11-236828Actual
12745132.002023-03-236865Actual
623973.002022-09-226846Actual
1620682.682023-06-2368111Actual
3602272.002025-01-216873Actual
6484200.002022-09-226867Budget
8340105.002022-11-236816Actual
16828120.002023-07-236816Actual
15737101.002023-06-236865Actual
2661612.462024-04-2168112Actual
853050.002022-11-236856Budget
13298260.182023-03-236818Actual
1994683.002023-10-236836Actual
9843200.002022-12-216867Budget
3749268.002025-02-206856Actual
1489741.002023-05-236846Actual
14130182.902023-04-226828Actual
12603200.002023-03-236864Actual
37735364.722025-02-206868Actual
34130493.002024-11-226817Actual
1340570.002023-03-236868Budget
11557200.002023-02-206815Budget
628750.002022-09-226856Budget
2038232.672023-10-2368411Actual
11556168.002023-02-206815Actual
9924200.002022-12-216818Budget
624080.002022-09-226846Budget
20862203.002023-11-236865Actual
2192287.002023-12-216816Actual
2922077.002024-07-226873Actual
34663141.612024-11-2268113Actual
3555096.512024-12-2168311Actual
38141197.752025-02-2068213Actual
1128888.002023-02-206863Actual
2436632.672024-02-2068311Actual
1221580.002023-02-206828Budget
38945210.342025-03-2368111Actual
3717168.002025-02-206873Actual
6754195.002022-10-236813Actual
30079149.702024-07-2268612Actual
464250.002022-08-236873Budget
28832140.122024-06-2268611Actual
3058739.002024-08-226826Actual
872200.002022-04-226867Budget
35375493.512024-12-216818Actual
1144100.002022-05-236813Budget
1241698.002023-03-236863Actual
1997250.002023-10-236846Actual
3339373.102024-10-2268112Actual
1495571.002023-05-236866Actual
1296982.002023-03-236846Actual
12604200.002023-03-236864Budget
409790.002022-07-236866Budget
2493379.002024-03-226816Actual
1661484.002023-07-236873Actual
240430.002022-06-236873Budget
36316123.002025-01-216846Actual
20241264.722023-10-236868Actual
1184290.002023-02-206846Actual
2141056.082023-11-2368411Actual
3061587.002024-08-226836Actual
12027128.002023-02-206817Actual
1590373.002023-06-236856Actual
970468.002022-12-216866Actual
13808105.002023-04-226816Actual
18055209.002023-08-236817Actual
13297200.002023-03-236818Budget
31500437.002024-09-216814Actual
17179152.602023-07-236868Actual
3516669.002024-12-216846Actual
35841211.782024-12-2168213Actual
22119220.002023-12-216817Actual
3176773.002024-09-216846Actual
3766200.002022-07-236865Budget
6096100.002022-09-226816Actual
14664123.002023-05-236864Actual
2830736.002024-06-226826Actual
28128228.002024-06-226864Actual
31380446.002024-09-216813Actual
35316234.002024-12-216867Actual
20088242.002023-10-236817Actual
12923200.002023-03-236836Budget
15134134.422023-05-236828Actual
13747162.002023-04-226865Actual
4750128.002022-08-236864Actual
23096260.002024-01-216817Actual
4504100.002022-08-236813Budget
24874142.002024-03-226865Actual
21771146.002023-12-216864Actual
7136203.002022-10-236865Actual
3114200.002022-06-236867Budget
21863102.002023-12-216865Actual
14723173.002023-05-236815Actual
8484100.002022-11-236846Budget
35931441.002025-01-216813Actual
3626232.002025-01-216826Actual
34604153.952024-11-2268612Actual
16642146.002023-07-236814Actual
33099488.972024-10-226818Actual
2554310.332024-03-2268112Actual
1227470.002023-02-206868Budget
689230.002022-10-236873Budget
2602624.002024-04-216826Actual
3437030.552024-11-2268211Actual
27739153.952024-05-2268112Actual
3195279.872022-06-236818Actual
16735215.002023-07-236815Actual
36700120.972025-01-2168311Actual
27446231.392024-05-226828Actual
11794176.002023-02-206836Actual

Generated 2025-05-22 19:01:02.454 UTC