[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10298187.002023-01-216814Actual
4504100.002022-08-236813Budget
4831200.002022-08-236815Budget
14871134.002023-05-236836Actual
24192369.272024-02-206818Actual
568770.002022-09-226863Budget
2756663.532024-05-2268211Actual
7217100.002022-10-236816Budget
39293238.102025-03-2368213Actual
160799.002022-05-236816Actual
793284.002022-11-236863Actual
2345070.972024-01-2168611Actual
38945210.342025-03-2368111Actual
38442234.002025-03-236815Actual
502050.002022-08-236826Budget
634462.002022-09-226866Actual
2973100.002022-06-236866Budget
9924200.002022-12-216818Budget
34223335.942024-11-226818Actual
35316234.002024-12-216867Actual
1935435.872023-09-2268411Actual
33721105.002024-11-226873Actual
31205230.552024-08-2268612Actual
37735364.722025-02-206868Actual
11697156.002023-02-206816Actual
614347.002022-09-226826Actual
33160207.152024-10-226868Actual
27858106.522024-05-2268113Actual
344284.002022-07-236863Actual
32810116.002024-10-226816Actual
1383530.002023-04-226826Actual
2266100.002022-06-236813Budget
1307686.002023-03-236866Actual
30467265.002024-08-226815Actual
21977125.002023-12-216836Actual
18208191.992023-08-236868Actual
15013336.002023-05-236817Actual
324480.002022-06-236828Budget
29665180.002024-07-226867Actual
1489741.002023-05-236846Actual
7604200.002022-10-236867Budget
27975248.002024-06-226813Actual
1467200.002022-05-236815Budget
2268676.002024-01-216873Actual
2431167.782024-02-2068111Actual
16114228.362023-06-236828Actual
28631298.062024-06-226868Actual
838760.002022-11-236826Actual
10574120.002023-01-216816Actual
13297200.002023-03-236818Budget
6095100.002022-09-226816Budget
3787679.482025-02-2068411Actual
1200116.002022-05-236863Actual
20209228.362023-10-236828Actual
681164.002022-10-236863Actual
1062259.002023-01-216826Actual
13497435.002023-04-226813Actual
1301640.002023-03-236856Budget
13404137.452023-03-236868Actual
2451319.002022-06-236814Actual
997180.002022-12-216828Budget
7361100.002022-10-236846Budget
2094827.002023-11-236826Actual
12356200.002023-03-236813Budget
38825414.732025-03-236818Actual
2433925.232024-02-2068211Actual
960275.002022-12-216846Actual
31686151.002024-09-216816Actual
11229200.002023-02-206813Budget
16147191.992023-06-236868Actual
38141197.752025-02-2068213Actual
2725118.002022-06-236816Actual
1927257.142023-09-2268111Actual
6425200.002022-09-226817Budget
29752202.602024-07-226828Actual
29724493.512024-07-226818Actual
33783360.002024-11-226864Actual
2202932.002023-12-216856Actual
31025105.022024-08-2268311Actual
28419118.002024-06-226866Actual
2605490.002024-04-216836Actual
8587100.002022-11-236866Budget
32751339.002024-10-226865Actual
38171180.202025-02-2068613Actual
13619203.002023-04-226814Actual
726575.002022-10-236826Actual
35964254.002025-01-216863Actual
9784250.002022-12-216817Actual
2712890.002024-05-226816Actual
17588209.002023-08-236863Actual
13132.002022-04-226813Actual
3629100.002022-07-236864Budget
10960208.002023-01-216867Actual
34342232.682024-11-2268111Actual
31916276.002024-09-216867Actual
202280.002022-04-226814Budget
19620264.002023-10-236863Actual
22954146.002024-01-216836Actual
17146128.362023-07-236828Actual
34543160.342024-11-2268112Actual
30254363.002024-08-226813Actual
12603200.002023-03-236864Actual
442280.002022-07-236868Budget
2333732.672024-01-2168211Actual
35026208.002024-12-216865Actual
33571201.262024-10-2268613Actual
12275110.172023-02-206868Actual
501939.002022-08-236826Actual
9555117.002022-12-216836Actual
905384.002022-12-216863Actual
170488.002022-05-236836Actual
3064176.002024-08-226846Actual
31534209.002024-09-216864Actual
13157200.002023-03-236817Budget
1076542.002023-01-216856Actual
2838755.002024-06-226856Actual
29341246.002024-07-226815Actual
873161.002022-04-226867Actual
8996116.002022-12-216813Actual
1249530.002023-03-236873Actual
4689252.002022-08-236814Actual
1076440.002023-01-216856Budget
2493379.002024-03-226816Actual
21115250.002023-11-236817Actual
3790324.162025-02-2068511Actual
2508120.002022-06-236864Actual
38055196.512025-02-2068612Actual
3179364.002024-09-216856Actual
34283191.992024-11-226868Actual
38674120.002025-03-236866Actual
240430.002022-06-236873Budget
4749100.002022-08-236864Budget
731100.002022-04-226866Budget
2274899.002024-01-216864Actual
16642146.002023-07-236814Actual
2341814.592024-01-2168511Actual
1799780.002023-08-236866Actual
403950.002022-07-236856Budget
5440246.542022-08-236818Actual
2040928.422023-10-2368511Actual
23904134.002024-02-206816Actual
20736191.002023-11-236814Actual
3861666.002025-03-236846Actual
401189.002022-04-226865Actual
17118243.512023-07-236818Actual
7136203.002022-10-236865Actual
37849120.972025-02-2068311Actual
11475200.002023-02-206864Budget
3581478.452024-12-2168113Actual
25164207.002024-03-226867Actual
27799145.442024-05-2268612Actual
3900090.122025-03-2368311Actual
2891924.162024-06-2268212Actual
8729200.002022-11-236867Budget
950553.002022-12-216826Actual
277440.002022-06-236826Budget
38766187.002025-03-236867Actual
8340105.002022-11-236816Actual
22840203.002024-01-216865Actual
389650.002022-07-236826Budget
14102246.542023-04-226818Actual
24874142.002024-03-226865Actual
521990.002022-08-236866Budget
950660.002022-12-216826Budget
6014200.002022-09-226865Budget
3802231.612025-02-2068212Actual
2661612.462024-04-2168112Actual
31414168.002024-09-216863Actual
34779347.002024-12-216813Actual
212680.002022-05-236828Budget
2404294.002024-02-206866Actual
634390.002022-09-226866Budget
26859270.002024-05-226863Actual
28280162.002024-06-226816Actual
3182589.002024-09-216866Actual
8059200.002022-11-236814Budget
964929.002022-12-216856Actual
3684494.382025-01-2168112Actual
3864259.002025-03-236856Actual
2545224.162024-03-2268511Actual
2194935.002023-12-216826Actual
793180.002022-11-236863Budget
62782.002022-04-226846Actual
956200.002022-04-226818Budget
2989990.122024-07-2268311Actual
2608069.002024-04-216846Actual
3283745.002024-10-226826Actual
3457164.592024-11-2268212Actual
28187269.002024-06-226815Actual
31052100.762024-08-2268411Actual
8436124.002022-11-236836Actual
1994683.002023-10-236836Actual
2078200.002022-05-236818Budget
24220228.362024-02-206828Actual
8198192.002022-11-236815Actual
6096100.002022-09-226816Actual
26917105.002024-05-226873Actual
36904179.492025-01-2168612Actual
2235947.572023-12-2168211Actual
9182200.002022-12-216814Budget
11794176.002023-02-206836Actual
1634858.212023-06-2368611Actual
352142.002022-07-236873Actual
30878182.902024-08-226828Actual
28745126.292024-06-2268311Actual
1071773.002023-01-216846Actual
3667396.512025-01-2168211Actual
7137200.002022-10-236865Budget
27267116.002024-05-226866Actual
2138343.312023-11-2368311Actual
1016990.002023-01-216863Budget
1587750.002023-06-236846Actual
255703.952024-03-2268212Actual
1296982.002023-03-236846Actual
2610637.002024-04-216856Actual
2644200.002022-06-236865Budget
36176188.002025-01-216865Actual
342152.002022-04-226815Actual
516250.002022-08-236856Budget
24662190.002024-03-226863Actual
1227470.002023-02-206868Budget
1221580.002023-02-206828Budget
1626128.422023-06-2368311Actual
3749268.002025-02-206856Actual
15644176.002023-06-236864Actual
20829195.002023-11-236815Actual
4690200.002022-08-236814Budget
32538176.002024-10-226863Actual
28832140.122024-06-2268611Actual
28221246.002024-06-226865Actual
37615228.002025-02-206867Actual
1003160.002022-12-216868Budget
26293425.332024-04-216818Actual
28335185.002024-06-226836Actual
7792110.172022-10-236868Actual
7873143.002022-11-236813Actual
1938124.162023-09-2268511Actual
2670867.922024-04-2168113Actual
3439784.802024-11-2268311Actual
21738182.002023-12-216814Actual
1891888.002023-09-226836Actual
1174570.002023-02-206826Actual
4317234.422022-07-236818Actual
17859116.002023-08-236816Actual
3327450.762024-10-2268311Actual
35755247.572024-12-2168612Actual
23632243.002024-02-206863Actual
3382100.002022-07-236813Budget
11041314.722023-01-216818Actual
33663231.002024-11-226863Actual
23811162.002024-02-206815Actual
13217112.002023-03-236867Actual
30165169.682024-07-2268213Actual
2436632.672024-02-2068311Actual
10436200.002023-01-216815Budget
1174650.002023-02-206826Budget
667280.002022-09-226868Budget
36142365.002025-01-216815Actual
1886357.002023-09-226816Actual
30138106.522024-07-2268113Actual
18089152.002023-08-236867Actual
1534151.822023-05-2368611Actual
1696768.002023-07-236866Actual
235097.142024-01-2168112Actual
344170.002022-07-236863Budget
4891200.002022-08-236865Budget
37674404.122025-02-206818Actual
1857100.002022-05-236866Budget
3054230.002022-06-236817Actual
27538194.382024-05-2268111Actual
8437100.002022-11-236836Budget
568867.002022-09-226863Actual
2822176.002022-06-236836Actual
15047180.002023-05-236867Actual
2776718.842024-05-2268212Actual
3212357.142024-09-2168211Actual
8259161.002022-11-236865Actual
18558336.002023-09-226813Actual
484100.002022-04-226816Budget
24100216.002024-02-206817Actual
1726632.672023-07-2368211Actual
3099840.122024-08-2268211Actual
28477408.002024-06-226817Actual
2030094.382023-10-2368111Actual
4830176.002022-08-236815Actual
1579680.002023-06-236816Actual
13216100.002023-03-236867Budget
1024933.002023-01-216873Actual
28570342.002024-06-226818Actual
33629441.002024-11-226813Actual
37233348.002025-02-206864Actual
67468.002022-04-226856Actual
1751137.002022-05-236846Actual
33749324.002024-11-226814Actual
5874100.002022-09-226864Budget
6754195.002022-10-236813Actual
36586287.452025-01-216868Actual
53240.002022-04-226826Budget
100480.002022-04-226828Budget
9703100.002022-12-216866Budget
2507100.002022-06-236864Budget
15329.002022-04-226873Actual
1188840.002023-02-206856Budget
6424150.002022-09-226817Actual
3229585.872024-09-2168112Actual
4365175.332022-07-236828Actual
3569231.002022-07-236814Actual
32624380.002024-10-226814Actual
15430.002022-04-226873Budget
8118200.002022-11-236864Budget
2539841.192024-03-2268311Actual
1991834.002023-10-236826Actual
1082286.002023-01-216866Actual
21830198.002023-12-216815Actual
25904189.002024-04-216815Actual
10961100.002023-01-216867Budget
14163198.052023-04-226868Actual
2055817.782023-10-2368612Actual
29248486.002024-07-226814Actual
2253618.842023-12-2168612Actual
31322211.782024-08-2268613Actual
18804210.002023-09-226865Actual
3856255.002025-03-236826Actual
5488129.872022-08-236828Actual
34251279.872024-11-226828Actual
1522660.332023-05-2368111Actual
1764654.002023-08-236873Actual
6614134.422022-09-226828Actual
23598384.002024-02-206813Actual
2303879.002024-01-216866Actual
2100277.002023-11-236846Actual
16676105.002023-07-236864Actual
16522300.002023-07-236813Actual
12216114.722023-02-206828Actual
31500437.002024-09-216814Actual
32328147.572024-09-2168612Actual
1466189.002022-05-236815Actual
291657.002022-06-236856Actual
1143165.002022-05-236813Actual
1071880.002023-01-216846Budget
814243.002022-04-226817Actual
3634259.002025-01-216856Actual
905480.002022-12-216863Budget
20862203.002023-11-236865Actual
25687300.002024-04-216813Actual
34933325.002024-12-216864Actual
31291113.532024-08-2268213Actual
23845115.002024-02-206865Actual
26767183.712024-04-2168613Actual
35282240.002024-12-216817Actual
8484100.002022-11-236846Budget
26978264.002024-05-226864Actual
2135644.382023-11-2368211Actual
28009263.002024-06-226863Actual
3710189.002022-07-236815Actual
165531.002022-05-236826Actual
39146112.462025-03-2368112Actual
3147275.002024-09-216873Actual
3848100.002022-07-236816Budget
1136723.002023-02-206873Actual
23250205.632024-01-216868Actual
30501248.002024-08-226865Actual
53155.002022-04-226826Actual
26825255.002024-05-226813Actual
8810287.452022-11-236818Actual
6939200.002022-10-236814Budget
1433834.802023-04-2268611Actual
19587435.002023-10-236813Actual
3746674.002025-02-206846Actual
36700120.972025-01-2168311Actual
37440179.002025-02-206836Actual
1445414.592023-04-2268612Actual
1287339.002023-03-236826Actual

Generated 2025-05-22 23:30:31.345 UTC