[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002022-12-226868Budget
21863102.002023-12-226865Actual
37524110.002025-02-216866Actual
2070854.002023-11-246873Actual
2539841.192024-03-2368311Actual
12826100.002023-03-246816Budget
10298187.002023-01-226814Actual
956200.002022-04-236818Budget
4971123.002022-08-246816Actual
25938227.002024-04-226865Actual
1832237.992023-08-2468311Actual
11475200.002023-02-216864Budget
815200.002022-04-236817Budget
14163198.052023-04-236868Actual
3004626.292024-07-2368212Actual
2055817.782023-10-2468612Actual
3301104.112022-06-246868Actual
2300658.002024-01-226856Actual
34813315.002024-12-226863Actual
5439200.002022-08-246818Budget
511680.002022-08-246846Budget
689230.002022-10-246873Budget
35403223.812024-12-226828Actual
34283191.992024-11-236868Actual
21830198.002023-12-226815Actual
8436124.002022-11-246836Actual
3864259.002025-03-246856Actual
26945522.002024-05-236814Actual
28361112.002024-06-236846Actual
29844165.662024-07-2368111Actual
1359188.002023-04-236873Actual
10493200.002023-01-226865Budget
9181165.002022-12-226814Actual
3569591.192024-12-2268112Actual
9555117.002022-12-226836Actual
17859116.002023-08-246816Actual
21149240.002023-11-246867Actual
1834948.632023-08-2468411Actual
30374304.002024-08-236814Actual
3516669.002024-12-226846Actual
27037302.002024-05-236815Actual
2661612.462024-04-2268112Actual
1628834.802023-06-2468411Actual
36586287.452025-01-226868Actual
3787679.482025-02-2168411Actual
14041252.002023-04-236867Actual
955292.002022-04-236818Actual
19152384.422023-09-236818Actual
19678120.002023-10-246873Actual
2764740.122024-05-2368511Actual
15644176.002023-06-246864Actual
2341814.592024-01-2268511Actual
3832145.002025-03-246873Actual
13217112.002023-03-246867Actual
19093240.002023-09-236867Actual
801130.002022-11-246873Budget
32414150.382024-09-2268213Actual
773380.002022-10-246828Budget
7217100.002022-10-246816Budget
1952913.532023-09-2368612Actual
3634259.002025-01-226856Actual
205016.082023-10-2468112Actual
1941367.782023-09-2368611Actual
3058739.002024-08-236826Actual
32751339.002024-10-236865Actual
38825414.732025-03-246818Actual
1865042.002023-09-236873Actual
5954200.002022-09-236815Budget
13297200.002023-03-246818Budget
2498878.002024-03-236836Actual
8199200.002022-11-246815Budget
1840945.442023-08-2468611Actual
1799780.002023-08-246866Actual
13713198.002023-04-236815Actual
265238.212024-04-2268511Actual
37233348.002025-02-216864Actual
10436200.002023-01-226815Budget
48378.002022-04-236816Actual
11616136.002023-02-216865Actual
501939.002022-08-246826Actual
1249530.002023-03-246873Actual
1484347.002023-05-246826Actual
20616405.002023-11-246813Actual
291657.002022-06-246856Actual
7546280.002022-10-246817Actual
1989168.002023-10-246816Actual
7362137.002022-10-246846Actual
2451319.002022-06-246814Actual
1837614.592023-08-2468511Actual
28745126.292024-06-2368311Actual
26735141.612024-04-2268213Actual
2508120.002022-06-246864Actual
1889041.002023-09-236826Actual
1430642.252023-04-2368411Actual
27739153.952024-05-2368112Actual
9457100.002022-12-226816Budget
36432459.002025-01-226817Actual
37615228.002025-02-216867Actual
13157200.002023-03-246817Budget
1685535.002023-07-246826Actual
7792110.172022-10-246868Actual
1017074.002023-01-226863Actual
2613871.002024-04-226866Actual
779360.002022-10-246868Budget
26353298.062024-04-226868Actual
23096260.002024-01-226817Actual
27799145.442024-05-2368612Actual
11557200.002023-02-216815Budget
1327330.002022-05-246814Actual
681280.002022-10-246863Budget
245393.952024-02-2168212Actual
2289979.002024-01-226816Actual
179960.002022-05-246856Budget
13619203.002023-04-236814Actual
28631298.062024-06-236868Actual
3243114.722022-06-246828Actual
2725118.002022-06-246816Actual
3637464.002025-01-226866Actual
2605490.002024-04-226836Actual
2078200.002022-05-246818Budget
2664914.592024-04-2268612Actual
8996116.002022-12-226813Actual
35316234.002024-12-226867Actual
2336443.312024-01-2268311Actual
17118243.512023-07-246818Actual
10297200.002023-01-226814Budget
18208191.992023-08-246868Actual
3799498.632025-02-2168112Actual
6015196.002022-09-236865Actual
24628390.002024-03-236813Actual
28891128.422024-06-2368112Actual
29631493.002024-07-236817Actual
28419118.002024-06-236866Actual
2040928.422023-10-2468511Actual
1590373.002023-06-246856Actual
6484200.002022-09-236867Budget
1144100.002022-05-246813Budget
24220228.362024-02-216828Actual
793284.002022-11-246863Actual
2554310.332024-03-2368112Actual
9320200.002022-12-226815Budget
12086112.002023-02-216867Actual
9239216.002022-12-226864Actual
2822176.002022-06-246836Actual
29573125.002024-07-236866Actual
970468.002022-12-226866Actual
1543212.462023-05-2468612Actual
3563698.632024-12-2268611Actual
2943490.002024-07-236816Actual
30911316.242024-08-236868Actual
1199100.002022-05-246863Budget
891560.002022-11-246868Budget
2445370.972024-02-2168611Actual
2333732.672024-01-2268211Actual
8059200.002022-11-246814Budget
1996200.002022-05-246867Budget
29724493.512024-07-236818Actual
19213122.302023-09-236868Actual
1528129.482023-05-2468311Actual
3945100.002022-07-246836Budget
1071773.002023-01-226846Actual
30757315.002024-08-236817Actual
34223335.942024-11-236818Actual
2404294.002024-02-216866Actual
39146112.462025-03-2468112Actual
10492210.002023-01-226865Actual
3569231.002022-07-246814Actual
1587750.002023-06-246846Actual
2143712.462023-11-2468511Actual
17766135.002023-08-246815Actual
3717168.002025-02-216873Actual
1241590.002023-03-246863Budget
9182200.002022-12-226814Budget
15013336.002023-05-246817Actual
905384.002022-12-226863Actual
20921102.002023-11-246816Actual
27069158.002024-05-236865Actual
2138343.312023-11-2468311Actual
22954146.002024-01-226836Actual
30408325.002024-08-236864Actual
7276.002022-04-236863Actual
34690113.532024-11-2368213Actual
35873211.782024-12-2268613Actual
15993204.002023-06-246817Actual
21208434.422023-11-246818Actual
5628100.002022-09-236813Budget
38171180.202025-02-2168613Actual
8858110.172022-11-246828Actual
21652180.002023-12-226863Actual
28832140.122024-06-2368611Actual
2501438.002024-03-236846Actual
235097.142024-01-2268112Actual
1076542.002023-01-226856Actual
10574120.002023-01-226816Actual
24100216.002024-02-216817Actual
731100.002022-04-236866Budget
37582288.002025-02-216817Actual
1287339.002023-03-246826Actual
17588209.002023-08-246863Actual
2398550.002024-02-216846Actual
1388967.002023-04-236846Actual
3767152.002022-07-246865Actual
193009.272023-09-2368211Actual
18711135.002023-09-236864Actual
36050551.002025-01-226814Actual
344284.002022-07-246863Actual
2401155.002024-02-216856Actual
39207213.532025-03-2468612Actual
6673164.722022-09-236868Actual
18770155.002023-09-236815Actual
6613100.002022-09-236828Budget
9601100.002022-12-226846Budget
2102850.002023-11-246856Actual
3407276.002024-11-236866Actual
21269114.722023-11-246868Actual
15524220.002023-06-246863Actual
8668176.002022-11-246817Actual
2973100.002022-06-246866Budget
2032816.722023-10-2468211Actual
2989990.122024-07-2368311Actual
19832120.002023-10-246865Actual
12275110.172023-02-216868Actual
179845.002022-05-246856Actual
3259668.002024-10-236873Actual
39087128.422025-03-2468611Actual
3602272.002025-01-226873Actual
913426.002022-12-226873Actual
2507297.002024-03-236866Actual
746682.002022-10-246866Actual
38114148.622025-02-2168113Actual
1200116.002022-05-246863Actual
2649649.702024-04-2268411Actual
6753100.002022-10-246813Budget
28598266.242024-06-236828Actual
2879922.042024-06-2368511Actual
2951577.002024-07-236846Actual
1693550.002023-07-246856Actual
5301200.002022-08-246817Budget
30196211.782024-07-2368613Actual
19059209.002023-09-236817Actual
20770124.002023-11-246864Actual
2030094.382023-10-2468111Actual
1726632.672023-07-2468211Actual
106070.002022-04-236868Budget
37292405.002025-02-216815Actual
25904189.002024-04-226815Actual
2645144.002022-06-246865Actual
32891100.002024-10-236846Actual
28009263.002024-06-236863Actual
22153180.002023-12-226867Actual
1328280.002022-05-246814Budget
1579680.002023-06-246816Actual
838760.002022-11-246826Actual
409790.002022-07-246866Budget
18678155.002023-09-236814Actual
3182589.002024-09-226866Actual
394488.002022-07-246836Actual
11556168.002023-02-216815Actual
1620682.682023-06-2468111Actual
6014200.002022-09-236865Budget
997180.002022-12-226828Budget
33454179.492024-10-2368612Actual
35375493.512024-12-226818Actual
1287450.002023-03-246826Budget
170488.002022-05-246836Actual
4749100.002022-08-246864Budget
38476187.002025-03-246865Actual
2537113.532024-03-2368211Actual
23598384.002024-02-216813Actual
16114228.362023-06-246828Actual
2578163.002024-04-226873Actual
3217763.532024-09-2268411Actual
14757114.002023-05-246865Actual
984296.002022-12-226867Actual
2185158.662022-05-246868Actual
26321202.602024-04-226828Actual
464148.002022-08-246873Actual
3766200.002022-07-246865Budget
1582315.002023-06-246826Actual
12216114.722023-02-216828Actual
1184290.002023-02-216846Actual
23752130.002024-02-216864Actual
29011132.832024-06-2368113Actual
3552379.482024-12-2268211Actual
35224116.002024-12-226866Actual
2266100.002022-06-246813Budget
9321168.002022-12-226815Actual
26917105.002024-05-236873Actual
1705200.002022-05-246836Budget
3179364.002024-09-226856Actual
36316123.002025-01-226846Actual
260133.002022-04-236864Actual
36142365.002025-01-226815Actual
1128888.002023-02-216863Actual
2987240.122024-07-2368211Actual
9554100.002022-12-226836Budget
2712890.002024-05-236816Actual
19620264.002023-10-246863Actual
1857100.002022-05-246866Budget
2877276.292024-06-2368411Actual
15134134.422023-05-246828Actual
5815200.002022-09-236814Budget
352250.002022-07-246873Budget
36525573.822025-01-226818Actual
3508575.002024-12-226816Actual
3629100.002022-07-246864Budget
100391.992022-04-236828Actual
10111127.002023-01-226813Actual
30878182.902024-08-236828Actual
31380446.002024-09-226813Actual
6193130.002022-09-236836Actual
36645216.722025-01-2268111Actual
1188929.002023-02-216856Actual
29959149.702024-07-2368611Actual
14871134.002023-05-246836Actual
19180210.182023-09-236828Actual
15167182.902023-05-246868Actual
12544200.002023-03-246814Budget
5874100.002022-09-236864Budget
33721105.002024-11-236873Actual
37935175.232025-02-2168611Actual
576750.002022-09-236873Budget
33160207.152024-10-236868Actual
2838755.002024-06-236856Actual
4366100.002022-07-246828Budget
23130250.002024-01-226867Actual
3847135.002022-07-246816Actual
2608069.002024-04-226846Actual
389650.002022-07-246826Budget
31052100.762024-08-2368411Actual
8198192.002022-11-246815Actual
33040325.002024-10-236867Actual
2194935.002023-12-226826Actual
1062259.002023-01-226826Actual
30699102.002024-08-236866Actual
624080.002022-09-236846Budget
37794133.742025-02-2168111Actual
14102246.542023-04-236818Actual
13747162.002023-04-236865Actual
33842202.002024-11-236815Actual
19739120.002023-10-246864Actual
36963120.552025-01-2268113Actual
6998210.002022-10-246864Actual
1522660.332023-05-2468111Actual
31291113.532024-08-2368213Actual
3630140.002022-07-246864Actual
1241698.002023-03-246863Actual
127925.002022-05-246873Actual
10671200.002023-01-226836Budget
9785200.002022-12-226817Budget
10960208.002023-01-226867Actual
22119220.002023-12-226817Actual
2715535.002024-05-236826Actual
18055209.002023-08-246817Actual
144245.012023-04-2368212Actual
3917451.822025-03-2468212Actual
2442013.532024-02-2168511Actual
34342232.682024-11-2368111Actual
14664123.002023-05-246864Actual
3061587.002024-08-236836Actual
2265154.002022-06-246813Actual
7604200.002022-10-246867Budget
12027128.002023-02-216817Actual
67468.002022-04-236856Actual
185894.002022-05-246866Actual
28095380.002024-06-236814Actual
1460336.002023-05-246873Actual
30165169.682024-07-2368213Actual
614450.002022-09-236826Budget
2644226.292024-04-2268211Actual
3782226.292025-02-2168211Actual
4890119.002022-08-246865Actual
31534209.002024-09-226864Actual
2588120.002022-06-246815Actual
34992270.002024-12-226815Actual
12685171.002023-03-246815Actual

Generated 2025-05-23 06:09:33.146 UTC