[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212357.142024-09-2168211Actual
17146128.362023-07-236828Actual
1394772.002023-04-226866Actual
5439200.002022-08-236818Budget
26353298.062024-04-216868Actual
12027128.002023-02-206817Actual
1938189.002022-05-236817Actual
25687300.002024-04-216813Actual
9457100.002022-12-216816Budget
38114148.622025-02-2068113Actual
3516669.002024-12-216846Actual
3799498.632025-02-2068112Actual
2539841.192024-03-2268311Actual
39293238.102025-03-2368213Actual
1017074.002023-01-216863Actual
4749100.002022-08-236864Budget
17554304.002023-08-236813Actual
2869113.002022-06-236846Actual
1492361.002023-05-236856Actual
1991834.002023-10-236826Actual
37440179.002025-02-206836Actual
35403223.812024-12-216828Actual
31686151.002024-09-216816Actual
2973100.002022-06-236866Budget
3401597.002024-11-226846Actual
1623413.532023-06-2368211Actual
34164286.002024-11-226867Actual
1071773.002023-01-216846Actual
2542534.802024-03-2268411Actual
23096260.002024-01-216817Actual
33099488.972024-10-226818Actual
1296982.002023-03-236846Actual
11416297.002023-02-206814Actual
27799145.442024-05-2268612Actual
11946100.002023-02-206866Budget
1582315.002023-06-236826Actual
8484100.002022-11-236846Budget
6096100.002022-09-226816Actual
4318200.002022-07-236818Budget
11617200.002023-02-206865Budget
22119220.002023-12-216817Actual
1886357.002023-09-226816Actual
6425200.002022-09-226817Budget
6566200.002022-09-226818Budget
2333732.672024-01-2168211Actual
19152384.422023-09-226818Actual
7137200.002022-10-236865Budget
740843.002022-10-236856Actual
15013336.002023-05-236817Actual
5488129.872022-08-236828Actual
1558269.002023-06-236873Actual
31627293.002024-09-216865Actual
8809200.002022-11-236818Budget
29128405.002024-07-226813Actual
2891924.162024-06-2268212Actual
2433925.232024-02-2068211Actual
1307686.002023-03-236866Actual
3555096.512024-12-2168311Actual
1751137.002022-05-236846Actual
22628220.002024-01-216863Actual
1620682.682023-06-2368111Actual
39087128.422025-03-2368611Actual
2439343.312024-02-2068411Actual
8060300.002022-11-236814Actual
31085123.102024-08-2268611Actual
33842202.002024-11-226815Actual
30878182.902024-08-226828Actual
16086369.272023-06-236818Actual
33749324.002024-11-226814Actual
456170.002022-08-236863Budget
4178200.002022-07-236817Actual
2152911.402023-11-2368112Actual
14041252.002023-04-226867Actual
389565.002022-07-236826Actual
12744200.002023-03-236865Budget
33629441.002024-11-226813Actual
28631298.062024-06-226868Actual
11556168.002023-02-206815Actual
33247100.762024-10-2268211Actual
28690165.662024-06-2268111Actual
4689252.002022-08-236814Actual
1301765.002023-03-236856Actual
13404137.452023-03-236868Actual
3557796.512024-12-2168411Actual
838760.002022-11-236826Actual
1832237.992023-08-2368311Actual
22153180.002023-12-216867Actual
1227470.002023-02-206868Budget
2578163.002024-04-216873Actual
23189260.182024-01-216818Actual
2877276.292024-06-2268411Actual
15524220.002023-06-236863Actual
516360.002022-08-236856Actual
32538176.002024-10-226863Actual
4098114.002022-07-236866Actual
26825255.002024-05-226813Actual
2645144.002022-06-236865Actual
33663231.002024-11-226863Actual
464148.002022-08-236873Actual
1062259.002023-01-216826Actual
2951577.002024-07-226846Actual
464250.002022-08-236873Budget
33219242.252024-10-2268111Actual
5487100.002022-08-236828Budget
872200.002022-04-226867Budget
4750128.002022-08-236864Actual
2644226.292024-04-2168211Actual
277440.002022-06-236826Budget
2451319.002022-06-236814Actual
15134134.422023-05-236828Actual
2641476.292024-04-2168111Actual
3404171.002024-11-226856Actual
2644200.002022-06-236865Budget
17707158.002023-08-236864Actual
13808105.002023-04-226816Actual
265238.212024-04-2168511Actual
1894466.002023-09-226846Actual
22212342.002023-12-216818Actual
2451211.402024-02-2068112Actual
3407276.002024-11-226866Actual
31975488.972024-09-216818Actual
12603200.002023-03-236864Actual
24252173.812024-02-206868Actual
2452280.002022-06-236814Budget
726575.002022-10-236826Actual
12684200.002023-03-236815Budget
4890119.002022-08-236865Actual
9843200.002022-12-216867Budget
1534151.822023-05-2368611Actual
1188929.002023-02-206856Actual
1430642.252023-04-2268411Actual
1796643.002023-08-236856Actual
18711135.002023-09-226864Actual
27538194.382024-05-2268111Actual
3569231.002022-07-236814Actual
34933325.002024-12-216864Actual
3746674.002025-02-206846Actual
2806771.002024-06-226873Actual
18089152.002023-08-236867Actual
6484200.002022-09-226867Budget
13216100.002023-03-236867Budget
37582288.002025-02-206817Actual
20736191.002023-11-236814Actual
1136723.002023-02-206873Actual
33721105.002024-11-226873Actual
3570200.002022-07-236814Budget
7218146.002022-10-236816Actual
1799780.002023-08-236866Actual
5873132.002022-09-226864Actual
24100216.002024-02-206817Actual
2599960.002024-04-216816Actual
1997196.002022-05-236867Actual
2102850.002023-11-236856Actual
34690113.532024-11-2268213Actual
3182589.002024-09-216866Actual
2498878.002024-03-226836Actual
2922077.002024-07-226873Actual
20616405.002023-11-236813Actual
984296.002022-12-216867Actual
24628390.002024-03-226813Actual
21208434.422023-11-236818Actual
20122152.002023-10-236867Actual
33934127.002024-11-226816Actual
3396123.002024-11-226826Actual
2143712.462023-11-2368511Actual
2537113.532024-03-2268211Actual
11475200.002023-02-206864Budget
4972100.002022-08-236816Budget
106070.002022-04-226868Budget
10821100.002023-01-216866Budget
9239216.002022-12-216864Actual
1738067.782023-07-2368611Actual
10573100.002023-01-216816Budget
1128790.002023-02-206863Budget
39325159.152025-03-2368613Actual
25721215.002024-04-216863Actual
1690968.002023-07-236846Actual
29341246.002024-07-226815Actual
34484160.342024-11-2268611Actual
581200.002022-04-226836Budget
3327450.762024-10-2268311Actual
2298038.002024-01-216846Actual
23130250.002024-01-216867Actual
16769180.002023-07-236865Actual
8483113.002022-11-236846Actual
143979.272023-04-2268112Actual
18055209.002023-08-236817Actual
23718195.002024-02-206814Actual
4366100.002022-07-236828Budget
30138106.522024-07-2268113Actual
7079140.002022-10-236815Actual
3301104.112022-06-236868Actual
1297080.002023-03-236846Budget
14102246.542023-04-226818Actual
14723173.002023-05-236815Actual
1693550.002023-07-236856Actual
245393.952024-02-2068212Actual
36235144.002025-01-216816Actual
25938227.002024-04-216865Actual
1489741.002023-05-236846Actual
2987240.122024-07-2268211Actual
26293425.332024-04-216818Actual
689230.002022-10-236873Budget
35436182.902024-12-216868Actual
2238658.212023-12-2168311Actual
4236200.002022-07-236867Budget
36586287.452025-01-216868Actual
30374304.002024-08-226814Actual
1927257.142023-09-2268111Actual
3330153.952024-10-2268411Actual
174666.082023-07-2368212Actual
22840203.002024-01-216865Actual
11415200.002023-02-206814Budget
37849120.972025-02-2068311Actual
1585169.002023-06-236836Actual
24748195.002024-03-226814Actual
31144122.042024-08-2268112Actual
2171050.002023-12-216873Actual
10961100.002023-01-216867Budget
6095100.002022-09-226816Budget
1445414.592023-04-2268612Actual
25223251.092024-03-226818Actual
740950.002022-10-236856Budget
37079479.002025-02-206813Actual
29665180.002024-07-226867Actual
2504041.002024-03-226856Actual
1705200.002022-05-236836Budget
11042200.002023-01-216818Budget
23904134.002024-02-206816Actual
8198192.002022-11-236815Actual
34543160.342024-11-2268112Actual
14512280.002023-05-236813Actual
352142.002022-07-236873Actual
3339373.102024-10-2268112Actual
5300128.002022-08-236817Actual
3766200.002022-07-236865Budget
2192287.002023-12-216816Actual
3238780.202024-09-2168113Actual
154008.212023-05-2368112Actual
502050.002022-08-236826Budget
1590373.002023-06-236856Actual
32810116.002024-10-226816Actual
30079149.702024-07-2268612Actual
2554310.332024-03-2268112Actual
2055817.782023-10-2368612Actual
11229200.002023-02-206813Budget
202280.002022-04-226814Budget
35841211.782024-12-2168213Actual
681280.002022-10-236863Budget
815200.002022-04-226817Budget
34424113.532024-11-2268411Actual
36553255.632025-01-216828Actual
22061113.002023-12-216866Actual
27418510.182024-05-226818Actual
22272110.172023-12-216868Actual
20862203.002023-11-236865Actual
1543212.462023-05-2368612Actual
2943490.002024-07-226816Actual
144245.012023-04-2268212Actual
28280162.002024-06-226816Actual
7734105.632022-10-236828Actual
193009.272023-09-2268211Actual
32328147.572024-09-2168612Actual
1634858.212023-06-2368611Actual
3802231.612025-02-2068212Actual
3790324.162025-02-2068511Actual
2078200.002022-05-236818Budget
35282240.002024-12-216817Actual
4365175.332022-07-236828Actual
29375176.002024-07-226865Actual
1994683.002023-10-236836Actual
10298187.002023-01-216814Actual
30165169.682024-07-2268213Actual
10903190.002023-01-216817Actual
16676105.002023-07-236864Actual
29011132.832024-06-2268113Actual
35316234.002024-12-216867Actual
35873211.782024-12-2168613Actual
2649649.702024-04-2168411Actual
17674245.002023-08-236814Actual
3637464.002025-01-216866Actual
1526200.002022-05-236865Budget
10111127.002023-01-216813Actual
9554100.002022-12-216836Budget
522073.002022-08-236866Actual
14163198.052023-04-226868Actual
27593115.652024-05-2268311Actual
2289979.002024-01-216816Actual
1495571.002023-05-236866Actual
1385100.002022-05-236864Budget
22240198.052023-12-216828Actual
4503121.002022-08-236813Actual
18148205.632023-08-236818Actual
3832145.002025-03-236873Actual
19739120.002023-10-236864Actual
3171341.002024-09-216826Actual
39027149.702025-03-2368411Actual
245709.272024-02-2068612Actual
21115250.002023-11-236817Actual
29489123.002024-07-226836Actual
634390.002022-09-226866Budget
2105760.002023-11-236866Actual
38171180.202025-02-2068613Actual
2185158.662022-05-236868Actual
5301200.002022-08-236817Budget
33571201.262024-10-2268613Actual
53155.002022-04-226826Actual
27037302.002024-05-226815Actual
1334580.002023-03-236828Budget
4690200.002022-08-236814Budget
5627154.002022-09-226813Actual
2330980.552024-01-2168111Actual
27446231.392024-05-226828Actual
516250.002022-08-236856Budget
30467265.002024-08-226815Actual
3054230.002022-06-236817Actual
24220228.362024-02-206828Actual
2756663.532024-05-2268211Actual
28095380.002024-06-226814Actual
1287339.002023-03-236826Actual
1388967.002023-04-226846Actual
13217112.002023-03-236867Actual
8668176.002022-11-236817Actual
12167200.002023-02-206818Budget
2431167.782024-02-2068111Actual
2040928.422023-10-2368511Actual
6997200.002022-10-236864Budget
20650216.002023-11-236863Actual
16642146.002023-07-236814Actual
3560420.972024-12-2168511Actual
7361100.002022-10-236846Budget
23250205.632024-01-216868Actual
165640.002022-05-236826Budget
2369054.002024-02-206873Actual
2274899.002024-01-216864Actual
2507100.002022-06-236864Budget
3445137.992024-11-2268511Actual
3787679.482025-02-2068411Actual
853050.002022-11-236856Budget
170488.002022-05-236836Actual
970468.002022-12-216866Actual
338196.002022-07-236813Actual
29752202.602024-07-226828Actual
2661612.462024-04-2168112Actual
1136830.002023-02-206873Budget
8258200.002022-11-236865Budget
7604200.002022-10-236867Budget
2534357.142024-03-2268111Actual
3117264.592024-08-2268212Actual
260133.002022-04-226864Actual
8118200.002022-11-236864Budget
36645216.722025-01-2168111Actual
3634259.002025-01-216856Actual
31291113.532024-08-2268213Actual
1608100.002022-05-236816Budget
3215070.972024-09-2168311Actual
1249630.002023-03-236873Budget
905480.002022-12-216863Budget
67468.002022-04-226856Actual
9376200.002022-12-216865Budget
34130493.002024-11-226817Actual
10436200.002023-01-216815Budget
2303879.002024-01-216866Actual
1484347.002023-05-236826Actual
174393.952023-07-2368112Actual
950660.002022-12-216826Budget
3114200.002022-06-236867Budget
7136203.002022-10-236865Actual
2764740.122024-05-2268511Actual
3055200.002022-06-236817Budget
3767152.002022-07-236865Actual
3563698.632024-12-2168611Actual
12168182.902023-02-206818Actual
1997250.002023-10-236846Actual
38141197.752025-02-2068213Actual
2253618.842023-12-2168612Actual
1729347.572023-07-2368311Actual
628100.002022-04-226846Budget
2879922.042024-06-2268511Actual

Generated 2025-05-22 23:34:30.779 UTC