[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18770155.002023-09-226815Actual
62782.002022-04-226846Actual
5628100.002022-09-226813Budget
1199100.002022-05-236863Budget
10356200.002023-01-216864Budget
8729200.002022-11-236867Budget
18208191.992023-08-236868Actual
3066743.002024-08-226856Actual
35375493.512024-12-216818Actual
6015196.002022-09-226865Actual
4366100.002022-07-236828Budget
2044251.822023-10-2368611Actual
30911316.242024-08-226868Actual
35436182.902024-12-216868Actual
1128888.002023-02-206863Actual
779360.002022-10-236868Budget
403950.002022-07-236856Budget
38229281.002025-03-236813Actual
8339100.002022-11-236816Budget
1174570.002023-02-206826Actual
26232324.002024-04-216867Actual
7079140.002022-10-236815Actual
38171180.202025-02-2068613Actual
21771146.002023-12-216864Actual
1188929.002023-02-206856Actual
3058739.002024-08-226826Actual
245393.952024-02-2068212Actual
2987240.122024-07-2268211Actual
3790324.162025-02-2068511Actual
100391.992022-04-226828Actual
6613100.002022-09-226828Budget
891560.002022-11-236868Budget
2241353.952023-12-2168411Actual
38263273.002025-03-236863Actual
3848100.002022-07-236816Budget
35873211.782024-12-2168613Actual
15490448.002023-06-236813Actual
260133.002022-04-226864Actual
31975488.972024-09-216818Actual
28952157.152024-06-2268612Actual
7217100.002022-10-236816Budget
7362137.002022-10-236846Actual
30165169.682024-07-2268213Actual
18176158.662023-08-236828Actual
3179364.002024-09-216856Actual
29752202.602024-07-226828Actual
20770124.002023-11-236864Actual
17588209.002023-08-236863Actual
29724493.512024-07-226818Actual
17554304.002023-08-236813Actual
33842202.002024-11-226815Actual
31534209.002024-09-216864Actual
1460336.002023-05-236873Actual
2341814.592024-01-2168511Actual
2588120.002022-06-236815Actual
872200.002022-04-226867Budget
2292618.002024-01-216826Actual
30791204.002024-08-226867Actual
10671200.002023-01-216836Budget
1628834.802023-06-2368411Actual
38442234.002025-03-236815Actual
11697156.002023-02-206816Actual
8340105.002022-11-236816Actual
1723851.822023-07-2368111Actual
1991834.002023-10-236826Actual
144245.012023-04-2268212Actual
3684494.382025-01-2168112Actual
2891924.162024-06-2268212Actual
30196211.782024-07-2268613Actual
36290151.002025-01-216836Actual
17118243.512023-07-236818Actual
1886357.002023-09-226816Actual
3900090.122025-03-2368311Actual
464250.002022-08-236873Budget
17146128.362023-07-236828Actual
34283191.992024-11-226868Actual
24840122.002024-03-226815Actual
12216114.722023-02-206828Actual
25251160.182024-03-226828Actual
501939.002022-08-236826Actual
576750.002022-09-226873Budget
36904179.492025-01-2168612Actual
7078200.002022-10-236815Budget
4179200.002022-07-236817Budget
2393121.002024-02-206826Actual
36235144.002025-01-216816Actual
7276.002022-04-226863Actual
33334140.122024-10-2268611Actual
9377154.002022-12-216865Actual
31883442.002024-09-216817Actual
25130264.002024-03-226817Actual
1826780.552023-08-2368111Actual
2649649.702024-04-2168411Actual
18592243.002023-09-226863Actual
7605200.002022-10-236867Actual
18148205.632023-08-236818Actual
33040325.002024-10-226867Actual
37582288.002025-02-206817Actual
3215070.972024-09-2168311Actual
32865123.002024-10-226836Actual
160799.002022-05-236816Actual
2715535.002024-05-226826Actual
1997250.002023-10-236846Actual
3711200.002022-07-236815Budget
37674404.122025-02-206818Actual
15106284.422023-05-236818Actual
576846.002022-09-226873Actual
67468.002022-04-226856Actual
11616136.002023-02-206865Actual
1752100.002022-05-236846Budget
2070854.002023-11-236873Actual
16556200.002023-07-236863Actual
10821100.002023-01-216866Budget
12026200.002023-02-206817Budget
681280.002022-10-236863Budget
1062259.002023-01-216826Actual
26945522.002024-05-226814Actual
28335185.002024-06-226836Actual
16676105.002023-07-236864Actual
2496015.002024-03-226826Actual
11556168.002023-02-206815Actual
2401155.002024-02-206856Actual
35282240.002024-12-216817Actual
3917451.822025-03-2368212Actual
23189260.182024-01-216818Actual
38349285.002025-03-236814Actual
36432459.002025-01-216817Actual
2235947.572023-12-2168211Actual
2602624.002024-04-216826Actual
25721215.002024-04-216863Actual
34933325.002024-12-216864Actual
10297200.002023-01-216814Budget
5068100.002022-08-236836Budget
1297080.002023-03-236846Budget
17059192.002023-07-236867Actual
11042200.002023-01-216818Budget
2537113.532024-03-2268211Actual
9923260.182022-12-216818Actual
2436632.672024-02-2068311Actual
3626232.002025-01-216826Actual
2806771.002024-06-226873Actual
12275110.172023-02-206868Actual
13297200.002023-03-236818Budget
29844165.662024-07-2268111Actual
3741252.002025-02-206826Actual
7546280.002022-10-236817Actual
2712890.002024-05-226816Actual
32036243.512024-09-216868Actual
31627293.002024-09-216865Actual
8995100.002022-12-216813Budget
1729347.572023-07-2368311Actual
15013336.002023-05-236817Actual
2877276.292024-06-2268411Actual
194996.082023-09-2268212Actual
26198450.002024-04-216817Actual
3581478.452024-12-2168113Actual
2404294.002024-02-206866Actual
154008.212023-05-2368112Actual
3629100.002022-07-236864Budget
11795200.002023-02-206836Budget
1794053.002023-08-236846Actual
1445414.592023-04-2268612Actual
9182200.002022-12-216814Budget
6485203.002022-09-226867Actual
10960208.002023-01-216867Actual
20088242.002023-10-236817Actual
17707158.002023-08-236864Actual
27858106.522024-05-2268113Actual
26293425.332024-04-216818Actual
13217112.002023-03-236867Actual
16735215.002023-07-236815Actual
32624380.002024-10-226814Actual
5301200.002022-08-236817Budget
516360.002022-08-236856Actual
3064176.002024-08-226846Actual
3238780.202024-09-2168113Actual
14100.002022-04-226813Budget
1430642.252023-04-2268411Actual
24748195.002024-03-226814Actual
21149240.002023-11-236867Actual
28477408.002024-06-226817Actual
3710189.002022-07-236815Actual
13713198.002023-04-226815Actual
170488.002022-05-236836Actual
12604200.002023-03-236864Budget
21863102.002023-12-216865Actual
1492361.002023-05-236856Actual
1391553.002023-04-226856Actual
32095166.722024-09-2168111Actual
34721190.732024-11-2268613Actual
23598384.002024-02-206813Actual
19832120.002023-10-236865Actual
853181.002022-11-236856Actual
2202932.002023-12-216856Actual
277338.002022-06-236826Actual
815200.002022-04-226817Budget
13132.002022-04-226813Actual
2472044.002024-03-226873Actual
793180.002022-11-236863Budget
2003081.002023-10-236866Actual
9972160.182022-12-216828Actual
18804210.002023-09-226865Actual
1385100.002022-05-236864Budget
3217763.532024-09-2168411Actual
29282264.002024-07-226864Actual
8259161.002022-11-236865Actual
185894.002022-05-236866Actual
32751339.002024-10-226865Actual
19093240.002023-09-226867Actual
27620116.722024-05-2268411Actual
30408325.002024-08-226864Actual
2192287.002023-12-216816Actual
628750.002022-09-226856Budget
25687300.002024-04-216813Actual
3404171.002024-11-226856Actual
9924200.002022-12-216818Budget
1829512.462023-08-2368211Actual
8118200.002022-11-236864Budget
21208434.422023-11-236818Actual
291657.002022-06-236856Actual
1025030.002023-01-216873Budget
26859270.002024-05-226863Actual
38535151.002025-03-236816Actual
2534357.142024-03-2268111Actual
19739120.002023-10-236864Actual
4971123.002022-08-236816Actual
212680.002022-05-236828Budget
6940286.002022-10-236814Actual
277440.002022-06-236826Budget
3552379.482024-12-2168211Actual
9554100.002022-12-216836Budget
34130493.002024-11-226817Actual
3114200.002022-06-236867Budget
28221246.002024-06-226865Actual
27593115.652024-05-2268311Actual
667280.002022-09-226868Budget
885780.002022-11-236828Budget
2323100.002022-06-236863Budget
14631152.002023-05-236814Actual
2644226.292024-04-2168211Actual
1997196.002022-05-236867Actual
18055209.002023-08-236817Actual
4749100.002022-08-236864Budget
3259668.002024-10-226873Actual
240338.002022-06-236873Actual
1579680.002023-06-236816Actual
3182589.002024-09-216866Actual
838760.002022-11-236826Actual
1525412.462023-05-2368211Actual
184689.272023-08-2368112Actual
2493379.002024-03-226816Actual
8810287.452022-11-236818Actual
8669200.002022-11-236817Budget
4690200.002022-08-236814Budget
22807140.002024-01-216815Actual
1590373.002023-06-236856Actual
7792110.172022-10-236868Actual
3126467.922024-08-2268113Actual
35931441.002025-01-216813Actual
13531231.002023-04-226863Actual
1582315.002023-06-236826Actual
14757114.002023-05-236865Actual
232488.002022-06-236863Actual
7218146.002022-10-236816Actual
33219242.252024-10-2268111Actual
25284152.602024-03-226868Actual
2147051.822023-11-2368611Actual
33721105.002024-11-226873Actual
23718195.002024-02-206814Actual
37935175.232025-02-2068611Actual
24192369.272024-02-206818Actual
25809309.002024-04-216814Actual
18089152.002023-08-236867Actual
16769180.002023-07-236865Actual
27799145.442024-05-2268612Actual
23130250.002024-01-216867Actual
2035529.482023-10-2368311Actual
2354012.462024-01-2168612Actual
614450.002022-09-226826Budget
3630140.002022-07-236864Actual
3291753.002024-10-226856Actual
7314100.002022-10-236836Budget
2943490.002024-07-226816Actual
29070113.532024-06-2268613Actual
1932732.672023-09-2268311Actual
30467265.002024-08-226815Actual
11476208.002023-02-206864Actual
36553255.632025-01-216828Actual
28891128.422024-06-2268112Actual
2055817.782023-10-2368612Actual
13156232.002023-03-236817Actual
9785200.002022-12-216817Budget
2871843.312024-06-2268211Actual
33989105.002024-11-226836Actual
25164207.002024-03-226867Actual
1114998.052023-01-216868Actual
484100.002022-04-226816Budget
3787679.482025-02-2068411Actual
32236145.442024-09-2168611Actual
6673164.722022-09-226868Actual
8060300.002022-11-236814Actual
6939200.002022-10-236814Budget
10298187.002023-01-216814Actual
2138343.312023-11-2368311Actual
1834948.632023-08-2368411Actual
2655656.082024-04-2168611Actual
37233348.002025-02-206864Actual
23904134.002024-02-206816Actual
3382100.002022-07-236813Budget
3847135.002022-07-236816Actual
3437030.552024-11-2268211Actual
3229585.872024-09-2168112Actual
4098114.002022-07-236866Actual
32538176.002024-10-226863Actual
409790.002022-07-236866Budget
10355120.002023-01-216864Actual
36700120.972025-01-2168311Actual
4750128.002022-08-236864Actual
31052100.762024-08-2268411Actual
25938227.002024-04-216865Actual
2542534.802024-03-2268411Actual
1693550.002023-07-236856Actual
2102850.002023-11-236856Actual
2185158.662022-05-236868Actual
2756663.532024-05-2268211Actual
29631493.002024-07-226817Actual
2989990.122024-07-2268311Actual
3061587.002024-08-226836Actual
28570342.002024-06-226818Actual
2433925.232024-02-2068211Actual
5873132.002022-09-226864Actual
2289979.002024-01-216816Actual
10961100.002023-01-216867Budget
2266100.002022-06-236813Budget
2830736.002024-06-226826Actual
27885222.312024-05-2268213Actual
20650216.002023-11-236863Actual
26321202.602024-04-216828Actual
3034686.002024-08-226873Actual
9376200.002022-12-216865Budget
4237161.002022-07-236867Actual
37615228.002025-02-206867Actual
36586287.452025-01-216868Actual
8059200.002022-11-236814Budget
23096260.002024-01-216817Actual
628649.002022-09-226856Actual
1534151.822023-05-2368611Actual
12603200.002023-03-236864Actual
8484100.002022-11-236846Budget
8588127.002022-11-236866Actual
31500437.002024-09-216814Actual
11041314.722023-01-216818Actual
14041252.002023-04-226867Actual
3799498.632025-02-2068112Actual
16147191.992023-06-236868Actual
165640.002022-05-236826Budget
2431167.782024-02-2068111Actual
22714220.002024-01-216814Actual
2507297.002024-03-226866Actual
15610127.002023-06-236814Actual
399178.002022-07-236846Actual
34813315.002024-12-216863Actual
9458152.002022-12-216816Actual
20181379.882023-10-236818Actual
1631515.652023-06-2368511Actual
3487177.002024-12-216873Actual
165531.002022-05-236826Actual
28690165.662024-06-2268111Actual
1996200.002022-05-236867Budget
3557796.512024-12-2168411Actual
960275.002022-12-216846Actual
1082286.002023-01-216866Actual
245709.272024-02-2068612Actual
2974135.002022-06-236866Actual
1128790.002023-02-206863Budget
8117161.002022-11-236864Actual
3563698.632024-12-2168611Actual
2336443.312024-01-2168311Actual
16522300.002023-07-236813Actual
26353298.062024-04-216868Actual
1543212.462023-05-2368612Actual
3905424.162025-03-2368511Actual

Generated 2025-05-22 19:07:14.422 UTC