[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847135.002022-07-236816Actual
838760.002022-11-236826Actual
24748195.002024-03-226814Actual
10821100.002023-01-216866Budget
4179200.002022-07-236817Budget
30878182.902024-08-226828Actual
31414168.002024-09-216863Actual
3675437.992025-01-2168511Actual
34813315.002024-12-216863Actual
39027149.702025-03-2368411Actual
2560113.532024-03-2268612Actual
2030094.382023-10-2368111Actual
29011132.832024-06-2268113Actual
17025204.002023-07-236817Actual
2870100.002022-06-236846Budget
12684200.002023-03-236815Budget
1620682.682023-06-2368111Actual
2879922.042024-06-2268511Actual
12685171.002023-03-236815Actual
3212357.142024-09-2168211Actual
2712890.002024-05-226816Actual
3634259.002025-01-216856Actual
32810116.002024-10-226816Actual
2508120.002022-06-236864Actual
20241264.722023-10-236868Actual
2451319.002022-06-236814Actual
1301640.002023-03-236856Budget
9181165.002022-12-216814Actual
13217112.002023-03-236867Actual
10960208.002023-01-216867Actual
14163198.052023-04-226868Actual
2992683.742024-07-2268411Actual
389650.002022-07-236826Budget
2044251.822023-10-2368611Actual
212680.002022-05-236828Budget
21863102.002023-12-216865Actual
128030.002022-05-236873Budget
3339373.102024-10-2268112Actual
15013336.002023-05-236817Actual
1585169.002023-06-236836Actual
12825120.002023-03-236816Actual
1484347.002023-05-236826Actual
3900090.122025-03-2368311Actual
28570342.002024-06-226818Actual
1024933.002023-01-216873Actual
1897027.002023-09-226856Actual
1422451.822023-04-2268111Actual
1796643.002023-08-236856Actual
1062259.002023-01-216826Actual
955292.002022-04-226818Actual
179845.002022-05-236856Actual
1221580.002023-02-206828Budget
29752202.602024-07-226828Actual
1227470.002023-02-206868Budget
2605490.002024-04-216836Actual
4178200.002022-07-236817Actual
18089152.002023-08-236867Actual
3437030.552024-11-2268211Actual
1391553.002023-04-226856Actual
1301765.002023-03-236856Actual
667280.002022-09-226868Budget
1076440.002023-01-216856Budget
17707158.002023-08-236864Actual
33040325.002024-10-226867Actual
1307686.002023-03-236866Actual
36700120.972025-01-2168311Actual
26293425.332024-04-216818Actual
28832140.122024-06-2268611Actual
8484100.002022-11-236846Budget
21208434.422023-11-236818Actual
11415200.002023-02-206814Budget
23632243.002024-02-206863Actual
2300658.002024-01-216856Actual
1082286.002023-01-216866Actual
1492361.002023-05-236856Actual
1427958.212023-04-2268311Actual
502050.002022-08-236826Budget
34342232.682024-11-2268111Actual
22119220.002023-12-216817Actual
8729200.002022-11-236867Budget
34164286.002024-11-226867Actual
10111127.002023-01-216813Actual
32328147.572024-09-2168612Actual
2504041.002024-03-226856Actual
31205230.552024-08-2268612Actual
12744200.002023-03-236865Budget
27446231.392024-05-226828Actual
28128228.002024-06-226864Actual
27917253.892024-05-2268613Actual
5358200.002022-08-236867Budget
1749615.652023-07-2368612Actual
3054230.002022-06-236817Actual
2345070.972024-01-2168611Actual
4503121.002022-08-236813Actual
3342119.912024-10-2268212Actual
2200388.002023-12-216846Actual
3799498.632025-02-2068112Actual
1788630.002023-08-236826Actual
7792110.172022-10-236868Actual
10671200.002023-01-216836Budget
194726.082023-09-2268112Actual
19620264.002023-10-236863Actual
1626128.422023-06-2368311Actual
6566200.002022-09-226818Budget
32717302.002024-10-226815Actual
7361100.002022-10-236846Budget
1188840.002023-02-206856Budget
20181379.882023-10-236818Actual
352250.002022-07-236873Budget
39146112.462025-03-2368112Actual
726575.002022-10-236826Actual
5816216.002022-09-226814Actual
30165169.682024-07-2268213Actual
1543212.462023-05-2368612Actual
23845115.002024-02-206865Actual
1900172.002023-09-226866Actual
29282264.002024-07-226864Actual
2871843.312024-06-2268211Actual
34223335.942024-11-226818Actual
1481679.002023-05-236816Actual
16114228.362023-06-236828Actual
27858106.522024-05-2268113Actual
554780.002022-08-236868Budget
38055196.512025-02-2068612Actual
23217164.722024-01-216828Actual
29665180.002024-07-226867Actual
33540190.732024-10-2268213Actual
4366100.002022-07-236828Budget
3766200.002022-07-236865Budget
38766187.002025-03-236867Actual
2838755.002024-06-226856Actual
36290151.002025-01-216836Actual
3629100.002022-07-236864Budget
37385102.002025-02-206816Actual
27799145.442024-05-2268612Actual
3861666.002025-03-236846Actual
8483113.002022-11-236846Actual
1327330.002022-05-236814Actual
34899360.002024-12-216814Actual
10574120.002023-01-216816Actual
2602624.002024-04-216826Actual
30374304.002024-08-226814Actual
30970127.362024-08-2268111Actual
6613100.002022-09-226828Budget
2493379.002024-03-226816Actual
30699102.002024-08-226866Actual
25164207.002024-03-226867Actual
28361112.002024-06-226846Actual
26917105.002024-05-226873Actual
1696768.002023-07-236866Actual
11617200.002023-02-206865Budget
8199200.002022-11-236815Budget
255703.952024-03-2268212Actual
1430642.252023-04-2268411Actual
3602272.002025-01-216873Actual
2194935.002023-12-216826Actual
25223251.092024-03-226818Actual
18055209.002023-08-236817Actual
2369054.002024-02-206873Actual
6753100.002022-10-236813Budget
28009263.002024-06-226863Actual
731598.002022-10-236836Actual
343200.002022-04-226815Budget
34251279.872024-11-226828Actual
9457100.002022-12-216816Budget
13713198.002023-04-226815Actual
3945100.002022-07-236836Budget
7686234.422022-10-236818Actual
10030122.302022-12-216868Actual
235097.142024-01-2168112Actual
3259668.002024-10-226873Actual
1340570.002023-03-236868Budget
165640.002022-05-236826Budget
20616405.002023-11-236813Actual
2266100.002022-06-236813Budget
2339153.952024-01-2168411Actual
6997200.002022-10-236864Budget
18678155.002023-09-226814Actual
2078200.002022-05-236818Budget
10573100.002023-01-216816Budget
22840203.002024-01-216865Actual
28631298.062024-06-226868Actual
2395978.002024-02-206836Actual
36432459.002025-01-216817Actual
2501438.002024-03-226846Actual
34604153.952024-11-2268612Actual
21619252.002023-12-216813Actual
205286.082023-10-2368212Actual
614450.002022-09-226826Budget
853181.002022-11-236856Actual
15134134.422023-05-236828Actual
568867.002022-09-226863Actual
1076542.002023-01-216856Actual
1938189.002022-05-236817Actual
464148.002022-08-236873Actual
3396123.002024-11-226826Actual
38263273.002025-03-236863Actual
21652180.002023-12-216863Actual
2235947.572023-12-2168211Actual
1865042.002023-09-226873Actual
25130264.002024-03-226817Actual
1857100.002022-05-236866Budget
1829512.462023-08-2368211Actual
18804210.002023-09-226865Actual
30288168.002024-08-226863Actual
28690165.662024-06-2268111Actual
16642146.002023-07-236814Actual
26859270.002024-05-226863Actual
12604200.002023-03-236864Budget
1941367.782023-09-2268611Actual
2877276.292024-06-2268411Actual
245709.272024-02-2068612Actual
17118243.512023-07-236818Actual
32414150.382024-09-2168213Actual
6192100.002022-09-226836Budget
13075100.002023-03-236866Budget
194996.082023-09-2268212Actual
232488.002022-06-236863Actual
3330153.952024-10-2268411Actual
3487177.002024-12-216873Actual
24840122.002024-03-226815Actual
2542534.802024-03-2268411Actual
580158.002022-04-226836Actual
2534357.142024-03-2268111Actual
8060300.002022-11-236814Actual
1608100.002022-05-236816Budget
26767183.712024-04-2168613Actual
1634858.212023-06-2368611Actual
16828120.002023-07-236816Actual
511591.002022-08-236846Actual
36050551.002025-01-216814Actual
2341814.592024-01-2168511Actual
23904134.002024-02-206816Actual
36176188.002025-01-216865Actual
554691.992022-08-236868Actual
32036243.512024-09-216868Actual
5359108.002022-08-236867Actual
160799.002022-05-236816Actual
1136723.002023-02-206873Actual
970468.002022-12-216866Actual
2147051.822023-11-2368611Actual
3555096.512024-12-2168311Actual
15430.002022-04-226873Budget
37674404.122025-02-206818Actual
964929.002022-12-216856Actual
2539841.192024-03-2268311Actual
215619.272023-11-2368612Actual
29724493.512024-07-226818Actual
4318200.002022-07-236818Budget
24192369.272024-02-206818Actual
100480.002022-04-226828Budget
2336443.312024-01-2168311Actual
29785276.842024-07-226868Actual
1128888.002023-02-206863Actual
8858110.172022-11-236828Actual
2943490.002024-07-226816Actual
2055817.782023-10-2368612Actual
3327450.762024-10-2268311Actual
3560420.972024-12-2168511Actual
3061587.002024-08-226836Actual
4890119.002022-08-236865Actual
2135644.382023-11-2368211Actual
33571201.262024-10-2268613Actual
399178.002022-07-236846Actual
3407276.002024-11-226866Actual
2723548.002024-05-226856Actual
13808105.002023-04-226816Actual
32504473.002024-10-226813Actual
12355154.002023-03-236813Actual
3404171.002024-11-226856Actual
3099840.122024-08-2268211Actual
16769180.002023-07-236865Actual
22714220.002024-01-216814Actual
4750128.002022-08-236864Actual
33663231.002024-11-226863Actual
2922077.002024-07-226873Actual
30196211.782024-07-2268613Actual
13297200.002023-03-236818Budget
16086369.272023-06-236818Actual
4504100.002022-08-236813Budget
1997250.002023-10-236846Actual
1989168.002023-10-236816Actual
3171341.002024-09-216826Actual
5069105.002022-08-236836Actual
5068100.002022-08-236836Budget
1287339.002023-03-236826Actual
614347.002022-09-226826Actual
12168182.902023-02-206818Actual
29341246.002024-07-226815Actual
30079149.702024-07-2268612Actual
184689.272023-08-2368112Actual
1025030.002023-01-216873Budget
202280.002022-04-226814Budget
26825255.002024-05-226813Actual
30018117.782024-07-2268112Actual
14631152.002023-05-236814Actual
5300128.002022-08-236817Actual
27037302.002024-05-226815Actual
838860.002022-11-236826Budget
1587750.002023-06-236846Actual
31593405.002024-09-216815Actual
3115147.002022-06-236867Actual
28095380.002024-06-226814Actual
2035529.482023-10-2368311Actual
16676105.002023-07-236864Actual
19587435.002023-10-236813Actual
2655656.082024-04-2168611Actual
29489123.002024-07-226836Actual
1108980.002023-01-216828Budget
37735364.722025-02-206868Actual
22212342.002023-12-216818Actual
1466189.002022-05-236815Actual
27620116.722024-05-2268411Actual
2439343.312024-02-2068411Actual
22594345.002024-01-216813Actual
815200.002022-04-226817Budget
1297080.002023-03-236846Budget
12923200.002023-03-236836Budget
15737101.002023-06-236865Actual
1328280.002022-05-236814Budget
7078200.002022-10-236815Budget
3630140.002022-07-236864Actual
28335185.002024-06-226836Actual
2143712.462023-11-2368511Actual
10903190.002023-01-216817Actual
1527108.002022-05-236865Actual
22628220.002024-01-216863Actual
8198192.002022-11-236815Actual
342152.002022-04-226815Actual
26945522.002024-05-226814Actual
28598266.242024-06-226828Actual
33334140.122024-10-2268611Actual
23811162.002024-02-206815Actual
19798248.002023-10-236815Actual
19152384.422023-09-226818Actual
1891888.002023-09-226836Actual
2646952.892024-04-2168311Actual
11229200.002023-02-206813Budget
2070854.002023-11-236873Actual
37079479.002025-02-206813Actual
344284.002022-07-236863Actual
2661612.462024-04-2168112Actual
3848100.002022-07-236816Budget
11945123.002023-02-206866Actual
1522660.332023-05-2368111Actual
2641476.292024-04-2168111Actual
3563698.632024-12-2168611Actual
9182200.002022-12-216814Budget
9924200.002022-12-216818Budget
24100216.002024-02-206817Actual
31144122.042024-08-2268112Actual
240430.002022-06-236873Budget
165531.002022-05-236826Actual
12167200.002023-02-206818Budget
33749324.002024-11-226814Actual
1927257.142023-09-2268111Actual
31916276.002024-09-216867Actual
32236145.442024-09-2168611Actual
2094827.002023-11-236826Actual
37794133.742025-02-2068111Actual
20770124.002023-11-236864Actual
31534209.002024-09-216864Actual
1003160.002022-12-216868Budget
260133.002022-04-226864Actual
873161.002022-04-226867Actual
2776718.842024-05-2268212Actual
35375493.512024-12-216818Actual
205016.082023-10-2368112Actual
1628834.802023-06-2368411Actual
746682.002022-10-236866Actual
6754195.002022-10-236813Actual
37935175.232025-02-2068611Actual
21977125.002023-12-216836Actual
12087100.002023-02-206867Budget
8118200.002022-11-236864Budget
15610127.002023-06-236814Actual
2725118.002022-06-236816Actual

Generated 2025-05-22 08:43:05.437 UTC