[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2493379.002024-03-226816Actual
913426.002022-12-216873Actual
1900172.002023-09-226866Actual
3171341.002024-09-216826Actual
2588120.002022-06-236815Actual
34779347.002024-12-216813Actual
623973.002022-09-226846Actual
1829512.462023-08-2368211Actual
516360.002022-08-236856Actual
179960.002022-05-236856Budget
29665180.002024-07-226867Actual
2445370.972024-02-2068611Actual
1114998.052023-01-216868Actual
31085123.102024-08-2268611Actual
399280.002022-07-236846Budget
19620264.002023-10-236863Actual
14130182.902023-04-226828Actual
31380446.002024-09-216813Actual
3787679.482025-02-2068411Actual
1460336.002023-05-236873Actual
1136723.002023-02-206873Actual
17025204.002023-07-236817Actual
15490448.002023-06-236813Actual
15106284.422023-05-236818Actual
39266127.572025-03-2368113Actual
352250.002022-07-236873Budget
7136203.002022-10-236865Actual
905480.002022-12-216863Budget
232488.002022-06-236863Actual
344284.002022-07-236863Actual
2055817.782023-10-2368612Actual
1897027.002023-09-226856Actual
464250.002022-08-236873Budget
2661612.462024-04-2168112Actual
245393.952024-02-2068212Actual
2253618.842023-12-2168612Actual
1608100.002022-05-236816Budget
2078200.002022-05-236818Budget
20921102.002023-11-236816Actual
10671200.002023-01-216836Budget
970468.002022-12-216866Actual
5301200.002022-08-236817Budget
31534209.002024-09-216864Actual
3767152.002022-07-236865Actual
240430.002022-06-236873Budget
1927257.142023-09-2268111Actual
3229585.872024-09-2168112Actual
25809309.002024-04-216814Actual
8339100.002022-11-236816Budget
14723173.002023-05-236815Actual
5815200.002022-09-226814Budget
3283745.002024-10-226826Actual
11042200.002023-01-216818Budget
1128888.002023-02-206863Actual
15737101.002023-06-236865Actual
3741252.002025-02-206826Actual
9376200.002022-12-216865Budget
2094827.002023-11-236826Actual
205016.082023-10-2368112Actual
12826100.002023-03-236816Budget
6940286.002022-10-236814Actual
4366100.002022-07-236828Budget
3626232.002025-01-216826Actual
2539841.192024-03-2268311Actual
31686151.002024-09-216816Actual
3861666.002025-03-236846Actual
32036243.512024-09-216868Actual
4504100.002022-08-236813Budget
891560.002022-11-236868Budget
28511231.002024-06-226867Actual
6673164.722022-09-226868Actual
39087128.422025-03-2368611Actual
21208434.422023-11-236818Actual
10111127.002023-01-216813Actual
7362137.002022-10-236846Actual
3847135.002022-07-236816Actual
17707158.002023-08-236864Actual
1528129.482023-05-2368311Actual
25284152.602024-03-226868Actual
2537113.532024-03-2268211Actual
15134134.422023-05-236828Actual
33721105.002024-11-226873Actual
20829195.002023-11-236815Actual
8995100.002022-12-216813Budget
4830176.002022-08-236815Actual
265238.212024-04-2168511Actual
35873211.782024-12-2168613Actual
34543160.342024-11-2268112Actual
12087100.002023-02-206867Budget
255703.952024-03-2268212Actual
394488.002022-07-236836Actual
2244561.402023-12-2168611Actual
14631152.002023-05-236814Actual
2610637.002024-04-216856Actual
5358200.002022-08-236867Budget
34424113.532024-11-2268411Actual
12745132.002023-03-236865Actual
3243114.722022-06-236828Actual
1383530.002023-04-226826Actual
1620682.682023-06-2368111Actual
3351395.992024-10-2268113Actual
2143712.462023-11-2368511Actual
2194935.002023-12-216826Actual
36083351.002025-01-216864Actual
34251279.872024-11-226828Actual
34721190.732024-11-2268613Actual
5627154.002022-09-226813Actual
628100.002022-04-226846Budget
3945100.002022-07-236836Budget
815200.002022-04-226817Budget
12275110.172023-02-206868Actual
3115147.002022-06-236867Actual
6613100.002022-09-226828Budget
2869113.002022-06-236846Actual
2830736.002024-06-226826Actual
338196.002022-07-236813Actual
28280162.002024-06-226816Actual
37524110.002025-02-206866Actual
11041314.722023-01-216818Actual
1751137.002022-05-236846Actual
1628834.802023-06-2368411Actual
27739153.952024-05-2268112Actual
3511252.002024-12-216826Actual
1693550.002023-07-236856Actual
4503121.002022-08-236813Actual
1799780.002023-08-236866Actual
8437100.002022-11-236836Budget
814243.002022-04-226817Actual
3897383.742025-03-2368211Actual
33875304.002024-11-226865Actual
1788630.002023-08-236826Actual
27069158.002024-05-226865Actual
2951577.002024-07-226846Actual
3508575.002024-12-216816Actual
2542534.802024-03-2268411Actual
3570200.002022-07-236814Budget
3064176.002024-08-226846Actual
3555096.512024-12-2168311Actual
33934127.002024-11-226816Actual
1062150.002023-01-216826Budget
1016990.002023-01-216863Budget
1188929.002023-02-206856Actual
15013336.002023-05-236817Actual
389650.002022-07-236826Budget
33099488.972024-10-226818Actual
12825120.002023-03-236816Actual
2715535.002024-05-226826Actual
37702328.362025-02-206828Actual
9784250.002022-12-216817Actual
2132848.632023-11-2368111Actual
27267116.002024-05-226866Actual
853050.002022-11-236856Budget
1526200.002022-05-236865Budget
456170.002022-08-236863Budget
22594345.002024-01-216813Actual
1525412.462023-05-2368211Actual
9843200.002022-12-216867Budget
2289979.002024-01-216816Actual
23217164.722024-01-216828Actual
165640.002022-05-236826Budget
3117264.592024-08-2268212Actual
37794133.742025-02-2068111Actual
16086369.272023-06-236818Actual
1249630.002023-03-236873Budget
3439784.802024-11-2268311Actual
26945522.002024-05-226814Actual
773380.002022-10-236828Budget
1634858.212023-06-2368611Actual
19093240.002023-09-226867Actual
30791204.002024-08-226867Actual
740843.002022-10-236856Actual
1587750.002023-06-236846Actual
32003202.602024-09-216828Actual
30878182.902024-08-226828Actual
35931441.002025-01-216813Actual
3557796.512024-12-2168411Actual
25251160.182024-03-226828Actual
28009263.002024-06-226863Actual
67560.002022-04-226856Budget
3572358.212024-12-2168212Actual
8587100.002022-11-236866Budget
3675437.992025-01-2168511Actual
1386380.002023-04-226836Actual
13156232.002023-03-236817Actual
19706234.002023-10-236814Actual
1837614.592023-08-2368511Actual
36316123.002025-01-216846Actual
5874100.002022-09-226864Budget
1764654.002023-08-236873Actual
1327330.002022-05-236814Actual
30374304.002024-08-226814Actual
19832120.002023-10-236865Actual
3259668.002024-10-226873Actual
2822176.002022-06-236836Actual
17179152.602023-07-236868Actual
2641476.292024-04-2168111Actual
22840203.002024-01-216865Actual
2300658.002024-01-216856Actual
12026200.002023-02-206817Budget
6754195.002022-10-236813Actual
400200.002022-04-226865Budget
950660.002022-12-216826Budget
1495571.002023-05-236866Actual
48378.002022-04-226816Actual
2605490.002024-04-216836Actual
13346128.362023-03-236828Actual
34663141.612024-11-2268113Actual
32504473.002024-10-226813Actual
2987240.122024-07-2268211Actual
27975248.002024-06-226813Actual
1492361.002023-05-236856Actual
12543220.002023-03-236814Actual
28745126.292024-06-2268311Actual
5954200.002022-09-226815Budget
3217763.532024-09-2168411Actual
8728161.002022-11-236867Actual
26825255.002024-05-226813Actual
14163198.052023-04-226868Actual
3066743.002024-08-226856Actual
27538194.382024-05-2268111Actual
33629441.002024-11-226813Actual
1952913.532023-09-2268612Actual
1723851.822023-07-2368111Actual
18711135.002023-09-226864Actual
205286.082023-10-2368212Actual
1530853.952023-05-2368411Actual
511591.002022-08-236846Actual
3339373.102024-10-2268112Actual
22240198.052023-12-216828Actual
34484160.342024-11-2268611Actual
28335185.002024-06-226836Actual
905384.002022-12-216863Actual
10960208.002023-01-216867Actual
1143165.002022-05-236813Actual
23096260.002024-01-216817Actual
27418510.182024-05-226818Actual
2922077.002024-07-226873Actual
7079140.002022-10-236815Actual
154008.212023-05-2368112Actual
38945210.342025-03-2368111Actual
20088242.002023-10-236817Actual
801130.002022-11-236873Budget
9457100.002022-12-216816Budget
3630140.002022-07-236864Actual
32328147.572024-09-2168612Actual
35403223.812024-12-216828Actual
185894.002022-05-236866Actual
28952157.152024-06-2268612Actual
35495158.212024-12-2168111Actual
501939.002022-08-236826Actual
240338.002022-06-236873Actual
1071773.002023-01-216846Actual
36785149.702025-01-2168611Actual
21977125.002023-12-216836Actual
2442013.532024-02-2068511Actual
2508120.002022-06-236864Actual
1865042.002023-09-226873Actual
29248486.002024-07-226814Actual
144245.012023-04-2268212Actual
7361100.002022-10-236846Budget
23250205.632024-01-216868Actual
1388967.002023-04-226846Actual
2644200.002022-06-236865Budget
10112200.002023-01-216813Budget
31916276.002024-09-216867Actual
3848100.002022-07-236816Budget
3054230.002022-06-236817Actual
31205230.552024-08-2268612Actual
6015196.002022-09-226865Actual
1997250.002023-10-236846Actual
37079479.002025-02-206813Actual
3196200.002022-06-236818Budget
1241698.002023-03-236863Actual
25130264.002024-03-226817Actual
30467265.002024-08-226815Actual
1082286.002023-01-216866Actual
7685200.002022-10-236818Budget
2655656.082024-04-2168611Actual
2545224.162024-03-2268511Actual
36432459.002025-01-216817Actual
33663231.002024-11-226863Actual
18558336.002023-09-226813Actual
29128405.002024-07-226813Actual
2398550.002024-02-206846Actual
3552379.482024-12-2168211Actual
15167182.902023-05-236868Actual
25687300.002024-04-216813Actual
194996.082023-09-2268212Actual
20616405.002023-11-236813Actual
10436200.002023-01-216815Budget
3147275.002024-09-216873Actual
164079.272023-06-2368112Actual
8259161.002022-11-236865Actual
1307686.002023-03-236866Actual
2768090.122024-05-2268611Actual
3602272.002025-01-216873Actual
3790324.162025-02-2068511Actual
7873143.002022-11-236813Actual
11795200.002023-02-206836Budget
554691.992022-08-236868Actual
6485203.002022-09-226867Actual
3710189.002022-07-236815Actual
38476187.002025-03-236865Actual
14664123.002023-05-236864Actual
27479137.452024-05-226868Actual
37440179.002025-02-206836Actual
31883442.002024-09-216817Actual
25223251.092024-03-226818Actual
1128790.002023-02-206863Budget
4689252.002022-08-236814Actual
37385102.002025-02-206816Actual
7465100.002022-10-236866Budget
29724493.512024-07-226818Actual
2548462.462024-03-2268611Actual
26735141.612024-04-2168213Actual
4749100.002022-08-236864Budget
201264.002022-04-226814Actual
1287339.002023-03-236826Actual
143979.272023-04-2268112Actual
17800158.002023-08-236865Actual
33842202.002024-11-226815Actual
27037302.002024-05-226815Actual
4972100.002022-08-236816Budget
2534357.142024-03-2268111Actual
36466247.002025-01-216867Actual
31414168.002024-09-216863Actual
28631298.062024-06-226868Actual
291657.002022-06-236856Actual
1430642.252023-04-2268411Actual
1340570.002023-03-236868Budget
6484200.002022-09-226867Budget
4317234.422022-07-236818Actual
2646952.892024-04-2168311Actual
26917105.002024-05-226873Actual
3569591.192024-12-2168112Actual
2192287.002023-12-216816Actual
20181379.882023-10-236818Actual
36904179.492025-01-2168612Actual
3519241.002024-12-216856Actual
7137200.002022-10-236865Budget
2233148.632023-12-2168111Actual
32865123.002024-10-226836Actual
2044251.822023-10-2368611Actual
30850682.912024-08-226818Actual
8669200.002022-11-236817Budget
21269114.722023-11-236868Actual
20976111.002023-11-236836Actual
179845.002022-05-236856Actual
2147051.822023-11-2368611Actual
1386180.002022-05-236864Actual
1729347.572023-07-2368311Actual
731598.002022-10-236836Actual
3766200.002022-07-236865Budget
2235947.572023-12-2168211Actual
3629100.002022-07-236864Budget
37935175.232025-02-2068611Actual
35140167.002024-12-216836Actual
9554100.002022-12-216836Budget
53240.002022-04-226826Budget
7218146.002022-10-236816Actual
1579680.002023-06-236816Actual
20122152.002023-10-236867Actual
28128228.002024-06-226864Actual
106191.992022-04-226868Actual
16147191.992023-06-236868Actual
35841211.782024-12-2168213Actual
2369054.002024-02-206873Actual
5488129.872022-08-236828Actual
2345070.972024-01-2168611Actual
2102850.002023-11-236856Actual
38674120.002025-03-236866Actual
37582288.002025-02-206817Actual
3179364.002024-09-216856Actual
2974135.002022-06-236866Actual
1891888.002023-09-226836Actual
7276.002022-04-226863Actual
11616136.002023-02-206865Actual
2354012.462024-01-2168612Actual
2266100.002022-06-236813Budget
31627293.002024-09-216865Actual

Generated 2025-05-22 12:50:31.729 UTC