[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 733   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389650.002022-07-236826Budget
1430642.252023-04-2268411Actual
11476208.002023-02-206864Actual
15644176.002023-06-236864Actual
3629100.002022-07-236864Budget
22119220.002023-12-216817Actual
33934127.002024-11-226816Actual
19152384.422023-09-226818Actual
3401597.002024-11-226846Actual
7605200.002022-10-236867Actual
1857100.002022-05-236866Budget
179845.002022-05-236856Actual
502050.002022-08-236826Budget
2289979.002024-01-216816Actual
22628220.002024-01-216863Actual
2030094.382023-10-2368111Actual
240430.002022-06-236873Budget
144245.012023-04-2268212Actual
2395978.002024-02-206836Actual
21830198.002023-12-216815Actual
2452280.002022-06-236814Budget
2132848.632023-11-2368111Actual
6484200.002022-09-226867Budget
1738067.782023-07-2368611Actual
53155.002022-04-226826Actual
27479137.452024-05-226868Actual
14102246.542023-04-226818Actual
3217763.532024-09-2168411Actual
10961100.002023-01-216867Budget
11616136.002023-02-206865Actual
1489741.002023-05-236846Actual
8060300.002022-11-236814Actual
28128228.002024-06-226864Actual
4971123.002022-08-236816Actual
9923260.182022-12-216818Actual
7873143.002022-11-236813Actual
30699102.002024-08-226866Actual
12168182.902023-02-206818Actual
291760.002022-06-236856Budget
9924200.002022-12-216818Budget
2644226.292024-04-2168211Actual
34484160.342024-11-2268611Actual
12027128.002023-02-206817Actual
3215070.972024-09-2168311Actual
1143165.002022-05-236813Actual
8484100.002022-11-236846Budget
3445137.992024-11-2268511Actual
2768090.122024-05-2268611Actual
30254363.002024-08-226813Actual
1460336.002023-05-236873Actual
18089152.002023-08-236867Actual
38141197.752025-02-2068213Actual
19213122.302023-09-226868Actual
22807140.002024-01-216815Actual
31380446.002024-09-216813Actual
26198450.002024-04-216817Actual
10356200.002023-01-216864Budget
2202932.002023-12-216856Actual
501939.002022-08-236826Actual
1422451.822023-04-2268111Actual
24748195.002024-03-226814Actual
7686234.422022-10-236818Actual
2451319.002022-06-236814Actual
127925.002022-05-236873Actual
891560.002022-11-236868Budget
10297200.002023-01-216814Budget
27418510.182024-05-226818Actual
1941367.782023-09-2268611Actual
13217112.002023-03-236867Actual
1996200.002022-05-236867Budget
2560113.532024-03-2268612Actual
13297200.002023-03-236818Budget
3563698.632024-12-2168611Actual
27620116.722024-05-2268411Actual
26353298.062024-04-216868Actual
5439200.002022-08-236818Budget
1752100.002022-05-236846Budget
726575.002022-10-236826Actual
10298187.002023-01-216814Actual
2507100.002022-06-236864Budget
746682.002022-10-236866Actual
2038232.672023-10-2368411Actual
13298260.182023-03-236818Actual
16676105.002023-07-236864Actual
7078200.002022-10-236815Budget
12086112.002023-02-206867Actual
36142365.002025-01-216815Actual
4504100.002022-08-236813Budget
37582288.002025-02-206817Actual
218470.002022-05-236868Budget
25251160.182024-03-226828Actual
37021211.782025-01-2168613Actual
7137200.002022-10-236865Budget
10821100.002023-01-216866Budget
35964254.002025-01-216863Actual
1997196.002022-05-236867Actual
31500437.002024-09-216814Actual
2877276.292024-06-2268411Actual
1620682.682023-06-2368111Actual
31205230.552024-08-2268612Actual
21269114.722023-11-236868Actual
2472044.002024-03-226873Actual
24252173.812024-02-206868Actual
12356200.002023-03-236813Budget
9784250.002022-12-216817Actual
28511231.002024-06-226867Actual
16114228.362023-06-236828Actual
3511252.002024-12-216826Actual
731100.002022-04-226866Budget
23096260.002024-01-216817Actual
18592243.002023-09-226863Actual
36904179.492025-01-2168612Actual
25687300.002024-04-216813Actual
1427958.212023-04-2268311Actual
1174650.002023-02-206826Budget
33334140.122024-10-2268611Actual
23250205.632024-01-216868Actual
793180.002022-11-236863Budget
38535151.002025-03-236816Actual
23904134.002024-02-206816Actual
1062259.002023-01-216826Actual
1301640.002023-03-236856Budget
401189.002022-04-226865Actual
2035529.482023-10-2368311Actual
3519241.002024-12-216856Actual
2537113.532024-03-2268211Actual
3787679.482025-02-2068411Actual
19059209.002023-09-226817Actual
3684494.382025-01-2168112Actual
29724493.512024-07-226818Actual
2646952.892024-04-2168311Actual
726660.002022-10-236826Budget
30138106.522024-07-2268113Actual
10902200.002023-01-216817Budget
11946100.002023-02-206866Budget
12603200.002023-03-236864Actual
27975248.002024-06-226813Actual
342152.002022-04-226815Actual
3115147.002022-06-236867Actual
36432459.002025-01-216817Actual
3861666.002025-03-236846Actual
34283191.992024-11-226868Actual
5440246.542022-08-236818Actual
36785149.702025-01-2168611Actual
24874142.002024-03-226865Actual
1016990.002023-01-216863Budget
6565369.272022-09-226818Actual
3176773.002024-09-216846Actual
14871134.002023-05-236836Actual
30196211.782024-07-2268613Actual
1287450.002023-03-236826Budget
3710189.002022-07-236815Actual
23752130.002024-02-206864Actual
1889041.002023-09-226826Actual
34130493.002024-11-226817Actual
3626232.002025-01-216826Actual
2723548.002024-05-226856Actual
2404294.002024-02-206866Actual
154008.212023-05-2368112Actual
16769180.002023-07-236865Actual
38825414.732025-03-236818Actual
3711200.002022-07-236815Budget
554691.992022-08-236868Actual
10112200.002023-01-216813Budget
32003202.602024-09-216828Actual
13216100.002023-03-236867Budget
11697156.002023-02-206816Actual
165640.002022-05-236826Budget
11698100.002023-02-206816Budget
1826780.552023-08-2368111Actual
1579680.002023-06-236816Actual
2987240.122024-07-2268211Actual
32095166.722024-09-2168111Actual
29573125.002024-07-226866Actual
20736191.002023-11-236814Actual
24192369.272024-02-206818Actual
15134134.422023-05-236828Actual
38886219.272025-03-236868Actual
9601100.002022-12-216846Budget
24100216.002024-02-206817Actual
19798248.002023-10-236815Actual
1227470.002023-02-206868Budget
36525573.822025-01-216818Actual
33540190.732024-10-2268213Actual
11042200.002023-01-216818Budget
28009263.002024-06-226863Actual
27739153.952024-05-2268112Actual
1249530.002023-03-236873Actual
32328147.572024-09-2168612Actual
13713198.002023-04-226815Actual
7079140.002022-10-236815Actual
11794176.002023-02-206836Actual
11415200.002023-02-206814Budget
964850.002022-12-216856Budget
442280.002022-07-236868Budget
6095100.002022-09-226816Budget
3799498.632025-02-2068112Actual
32717302.002024-10-226815Actual
13132.002022-04-226813Actual
8436124.002022-11-236836Actual
4831200.002022-08-236815Budget
21208434.422023-11-236818Actual
12604200.002023-03-236864Budget
1834948.632023-08-2368411Actual
1693550.002023-07-236856Actual
2973100.002022-06-236866Budget
29038295.992024-06-2268213Actual
36235144.002025-01-216816Actual
35224116.002024-12-216866Actual
20862203.002023-11-236865Actual
2393121.002024-02-206826Actual
35931441.002025-01-216813Actual
15106284.422023-05-236818Actual
3330153.952024-10-2268411Actual
2641476.292024-04-2168111Actual
997180.002022-12-216828Budget
37849120.972025-02-2068311Actual
22153180.002023-12-216867Actual
2992683.742024-07-2268411Actual
32504473.002024-10-226813Actual
27325323.002024-05-226817Actual
1241698.002023-03-236863Actual
624080.002022-09-226846Budget
3147275.002024-09-216873Actual
464250.002022-08-236873Budget
17146128.362023-07-236828Actual
10574120.002023-01-216816Actual
4750128.002022-08-236864Actual
33127202.602024-10-226828Actual
1997250.002023-10-236846Actual
31291113.532024-08-2268213Actual
389565.002022-07-236826Actual
484100.002022-04-226816Budget
34933325.002024-12-216864Actual
12684200.002023-03-236815Budget
984296.002022-12-216867Actual
815200.002022-04-226817Budget
4830176.002022-08-236815Actual
3945100.002022-07-236836Budget
12543220.002023-03-236814Actual
6614134.422022-09-226828Actual
324480.002022-06-236828Budget
30165169.682024-07-2268213Actual
3687228.422025-01-2168212Actual
403950.002022-07-236856Budget
2298038.002024-01-216846Actual
173479.272023-07-2368511Actual
31085123.102024-08-2268611Actual
10436200.002023-01-216815Budget
25164207.002024-03-226867Actual
67560.002022-04-226856Budget
2433925.232024-02-2068211Actual
1062150.002023-01-216826Budget
31052100.762024-08-2268411Actual
1938124.162023-09-2268511Actual
1631515.652023-06-2368511Actual
2105760.002023-11-236866Actual
235097.142024-01-2168112Actual
20976111.002023-11-236836Actual
2185158.662022-05-236868Actual
3457164.592024-11-2268212Actual
15737101.002023-06-236865Actual
1865042.002023-09-226873Actual
1184290.002023-02-206846Actual
30878182.902024-08-226828Actual
35403223.812024-12-216828Actual
6613100.002022-09-226828Budget
53240.002022-04-226826Budget
1886357.002023-09-226816Actual
1287339.002023-03-236826Actual
12275110.172023-02-206868Actual
34663141.612024-11-2268113Actual
26321202.602024-04-216828Actual
3114200.002022-06-236867Budget
6485203.002022-09-226867Actual
8858110.172022-11-236828Actual
3802231.612025-02-2068212Actual
343200.002022-04-226815Budget
1543212.462023-05-2368612Actual
1661484.002023-07-236873Actual
32036243.512024-09-216868Actual
11556168.002023-02-206815Actual
3508575.002024-12-216816Actual
1082286.002023-01-216866Actual
872200.002022-04-226867Budget
15703182.002023-06-236815Actual
2534357.142024-03-2268111Actual
3637464.002025-01-216866Actual
6940286.002022-10-236814Actual
576846.002022-09-226873Actual
37292405.002025-02-206815Actual
17554304.002023-08-236813Actual
39027149.702025-03-2368411Actual
259100.002022-04-226864Budget
1799780.002023-08-236866Actual
2077231.392022-05-236818Actual
14545253.002023-05-236863Actual
20088242.002023-10-236817Actual
21652180.002023-12-216863Actual
38055196.512025-02-2068612Actual
1837614.592023-08-2368511Actual
26232324.002024-04-216867Actual
34690113.532024-11-2268213Actual
3741252.002025-02-206826Actual
27359234.002024-05-226867Actual
28690165.662024-06-2268111Actual
26859270.002024-05-226863Actual
28187269.002024-06-226815Actual
2141056.082023-11-2368411Actual
14100.002022-04-226813Budget
27593115.652024-05-2268311Actual
27183167.002024-05-226836Actual
2333732.672024-01-2168211Actual
1391553.002023-04-226856Actual
689126.002022-10-236873Actual
11557200.002023-02-206815Budget
20241264.722023-10-236868Actual
8198192.002022-11-236815Actual
2345070.972024-01-2168611Actual
5359108.002022-08-236867Actual
14757114.002023-05-236865Actual
29844165.662024-07-2268111Actual
2608069.002024-04-216846Actual
1829512.462023-08-2368211Actual
614450.002022-09-226826Budget
2822176.002022-06-236836Actual
7685200.002022-10-236818Budget
576750.002022-09-226873Budget
2442013.532024-02-2068511Actual
3259668.002024-10-226873Actual
12826100.002023-03-236816Budget
1433834.802023-04-2268611Actual
26293425.332024-04-216818Actual
3301104.112022-06-236868Actual
2726100.002022-06-236816Budget
1526200.002022-05-236865Budget
16086369.272023-06-236818Actual
4503121.002022-08-236813Actual
689230.002022-10-236873Budget
1939200.002022-05-236817Budget
32751339.002024-10-226865Actual
30791204.002024-08-226867Actual
7874100.002022-11-236813Budget
3182589.002024-09-216866Actual
2869113.002022-06-236846Actual
5487100.002022-08-236828Budget
2439343.312024-02-2068411Actual
2431167.782024-02-2068111Actual
3766200.002022-07-236865Budget
1199100.002022-05-236863Budget
3848100.002022-07-236816Budget
23217164.722024-01-216828Actual
31414168.002024-09-216863Actual
29248486.002024-07-226814Actual
7465100.002022-10-236866Budget
1297080.002023-03-236846Budget
6566200.002022-09-226818Budget
11945123.002023-02-206866Actual
6015196.002022-09-226865Actual
2501438.002024-03-226846Actual
1582315.002023-06-236826Actual
8339100.002022-11-236816Budget
3099840.122024-08-2268211Actual
28477408.002024-06-226817Actual
9843200.002022-12-216867Budget
20181379.882023-10-236818Actual
2823200.002022-06-236836Budget
27267116.002024-05-226866Actual
2545224.162024-03-2268511Actual
2871843.312024-06-2268211Actual

Generated 2025-05-22 23:35:58.436 UTC