[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26825255.002024-05-226813Actual
1626128.422023-06-2368311Actual
27183167.002024-05-226836Actual
1467200.002022-05-236815Budget
33663231.002024-11-226863Actual
27799145.442024-05-2268612Actual
1997196.002022-05-236867Actual
3351395.992024-10-2268113Actual
15106284.422023-05-236818Actual
27858106.522024-05-2268113Actual
23217164.722024-01-216828Actual
26978264.002024-05-226864Actual
2756663.532024-05-2268211Actual
30757315.002024-08-226817Actual
2670867.922024-04-2168113Actual
1999835.002023-10-236856Actual
5440246.542022-08-236818Actual
36290151.002025-01-216836Actual
34663141.612024-11-2268113Actual
8483113.002022-11-236846Actual
2922077.002024-07-226873Actual
12923200.002023-03-236836Budget
28128228.002024-06-226864Actual
731598.002022-10-236836Actual
6425200.002022-09-226817Budget
35755247.572024-12-2168612Actual
33989105.002024-11-226836Actual
6566200.002022-09-226818Budget
23598384.002024-02-206813Actual
1114870.002023-01-216868Budget
28361112.002024-06-226846Actual
2806771.002024-06-226873Actual
9239216.002022-12-216864Actual
34992270.002024-12-216815Actual
32446141.612024-09-2168613Actual
634390.002022-09-226866Budget
2451319.002022-06-236814Actual
7361100.002022-10-236846Budget
17025204.002023-07-236817Actual
16086369.272023-06-236818Actual
1826780.552023-08-2368111Actual
218470.002022-05-236868Budget
1484347.002023-05-236826Actual
1620682.682023-06-2368111Actual
174666.082023-07-2368212Actual
22840203.002024-01-216865Actual
15430.002022-04-226873Budget
13216100.002023-03-236867Budget
277440.002022-06-236826Budget
36142365.002025-01-216815Actual
12167200.002023-02-206818Budget
14163198.052023-04-226868Actual
2599960.002024-04-216816Actual
955292.002022-04-226818Actual
38886219.272025-03-236868Actual
36700120.972025-01-2168311Actual
2244561.402023-12-2168611Actual
21977125.002023-12-216836Actual
28335185.002024-06-226836Actual
3802231.612025-02-2068212Actual
35964254.002025-01-216863Actual
2588120.002022-06-236815Actual
1932732.672023-09-2268311Actual
1241698.002023-03-236863Actual
2436632.672024-02-2068311Actual
30138106.522024-07-2268113Actual
32095166.722024-09-2168111Actual
1128790.002023-02-206863Budget
17800158.002023-08-236865Actual
37794133.742025-02-2068111Actual
2274899.002024-01-216864Actual
2451211.402024-02-2068112Actual
8995100.002022-12-216813Budget
23189260.182024-01-216818Actual
7079140.002022-10-236815Actual
20088242.002023-10-236817Actual
2501438.002024-03-226846Actual
2185158.662022-05-236868Actual
2442013.532024-02-2068511Actual
394488.002022-07-236836Actual
35224116.002024-12-216866Actual
26945522.002024-05-226814Actual
35282240.002024-12-216817Actual
144245.012023-04-2268212Actual
689126.002022-10-236873Actual
10574120.002023-01-216816Actual
26198450.002024-04-216817Actual
1489741.002023-05-236846Actual
1939200.002022-05-236817Budget
29752202.602024-07-226828Actual
6673164.722022-09-226868Actual
12604200.002023-03-236864Budget
12603200.002023-03-236864Actual
32891100.002024-10-226846Actual
1796643.002023-08-236856Actual
960275.002022-12-216846Actual
779360.002022-10-236868Budget
33219242.252024-10-2268111Actual
568770.002022-09-226863Budget
2608069.002024-04-216846Actual
22807140.002024-01-216815Actual
23904134.002024-02-206816Actual
516360.002022-08-236856Actual
2973100.002022-06-236866Budget
2578163.002024-04-216873Actual
352142.002022-07-236873Actual
389565.002022-07-236826Actual
681280.002022-10-236863Budget
11795200.002023-02-206836Budget
2143712.462023-11-2368511Actual
35140167.002024-12-216836Actual
11697156.002023-02-206816Actual
29070113.532024-06-2268613Actual
21619252.002023-12-216813Actual
3171341.002024-09-216826Actual
400200.002022-04-226865Budget
10902200.002023-01-216817Budget
34283191.992024-11-226868Actual
11416297.002023-02-206814Actual
521990.002022-08-236866Budget
9924200.002022-12-216818Budget
37233348.002025-02-206864Actual
34251279.872024-11-226828Actual
3457164.592024-11-2268212Actual
1587750.002023-06-236846Actual
7276.002022-04-226863Actual
1307686.002023-03-236866Actual
1184180.002023-02-206846Budget
913330.002022-12-216873Budget
16114228.362023-06-236828Actual
330070.002022-06-236868Budget
21149240.002023-11-236867Actual
1143165.002022-05-236813Actual
3581478.452024-12-2168113Actual
38535151.002025-03-236816Actual
14664123.002023-05-236864Actual
7218146.002022-10-236816Actual
29844165.662024-07-2268111Actual
30878182.902024-08-226828Actual
1200116.002022-05-236863Actual
1062150.002023-01-216826Budget
3847135.002022-07-236816Actual
39087128.422025-03-2368611Actual
5068100.002022-08-236836Budget
6096100.002022-09-226816Actual
8340105.002022-11-236816Actual
3710189.002022-07-236815Actual
2339153.952024-01-2168411Actual
4366100.002022-07-236828Budget
2725118.002022-06-236816Actual
2891924.162024-06-2268212Actual
1174650.002023-02-206826Budget
2605490.002024-04-216836Actual
1227470.002023-02-206868Budget
34813315.002024-12-216863Actual
179845.002022-05-236856Actual
3516669.002024-12-216846Actual
11794176.002023-02-206836Actual
34342232.682024-11-2268111Actual
28745126.292024-06-2268311Actual
28221246.002024-06-226865Actual
23718195.002024-02-206814Actual
3396123.002024-11-226826Actual
1608100.002022-05-236816Budget
2655656.082024-04-2168611Actual
502050.002022-08-236826Budget
1391553.002023-04-226856Actual
3767152.002022-07-236865Actual
873161.002022-04-226867Actual
9843200.002022-12-216867Budget
30850682.912024-08-226818Actual
3115147.002022-06-236867Actual
442280.002022-07-236868Budget
16147191.992023-06-236868Actual
20241264.722023-10-236868Actual
5358200.002022-08-236867Budget
22240198.052023-12-216828Actual
3196200.002022-06-236818Budget
2265154.002022-06-236813Actual
2125164.722022-05-236828Actual
3439784.802024-11-2268311Actual
1241590.002023-03-236863Budget
3637464.002025-01-216866Actual
554691.992022-08-236868Actual
8669200.002022-11-236817Budget
13075100.002023-03-236866Budget
2534357.142024-03-2268111Actual
6614134.422022-09-226828Actual
853050.002022-11-236856Budget
259100.002022-04-226864Budget
3848100.002022-07-236816Budget
2105760.002023-11-236866Actual
8588127.002022-11-236866Actual
324480.002022-06-236828Budget
17118243.512023-07-236818Actual
37199270.002025-02-206814Actual
3330153.952024-10-2268411Actual
38229281.002025-03-236813Actual
36553255.632025-01-216828Actual
1136830.002023-02-206873Budget
128030.002022-05-236873Budget
30165169.682024-07-2268213Actual
3176773.002024-09-216846Actual
30079149.702024-07-2268612Actual
3212357.142024-09-2168211Actual
277338.002022-06-236826Actual
34690113.532024-11-2268213Actual
838860.002022-11-236826Budget
2055817.782023-10-2368612Actual
193009.272023-09-2268211Actual
1726632.672023-07-2368211Actual
389650.002022-07-236826Budget
164649.272023-06-2368612Actual
1327330.002022-05-236814Actual
19678120.002023-10-236873Actual
1388967.002023-04-226846Actual
1837614.592023-08-2368511Actual
1301765.002023-03-236856Actual
7465100.002022-10-236866Budget
21115250.002023-11-236817Actual
31205230.552024-08-2268612Actual
24192369.272024-02-206818Actual
36432459.002025-01-216817Actual
21236182.902023-11-236828Actual
4236200.002022-07-236867Budget
32810116.002024-10-226816Actual
255703.952024-03-2268212Actual
17059192.002023-07-236867Actual
32658252.002024-10-226864Actual
4237161.002022-07-236867Actual
2135644.382023-11-2368211Actual
1184290.002023-02-206846Actual
3897383.742025-03-2368211Actual
667280.002022-09-226868Budget
38674120.002025-03-236866Actual
2152911.402023-11-2368112Actual
3217763.532024-09-2168411Actual
25130264.002024-03-226817Actual
1850018.842023-08-2368612Actual
29162242.002024-07-226863Actual
2712890.002024-05-226816Actual
3602272.002025-01-216873Actual
21208434.422023-11-236818Actual
184689.272023-08-2368112Actual
13404137.452023-03-236868Actual
26353298.062024-04-216868Actual
1144100.002022-05-236813Budget
1582315.002023-06-236826Actual
1427958.212023-04-2268311Actual
38825414.732025-03-236818Actual
12356200.002023-03-236813Budget
2542534.802024-03-2268411Actual
12168182.902023-02-206818Actual
3905424.162025-03-2368511Actual
4830176.002022-08-236815Actual
14007300.002023-04-226817Actual
2330980.552024-01-2168111Actual
2253618.842023-12-2168612Actual
2537113.532024-03-2268211Actual
2102850.002023-11-236856Actual
4890119.002022-08-236865Actual
4972100.002022-08-236816Budget
11557200.002023-02-206815Budget
7734105.632022-10-236828Actual
185894.002022-05-236866Actual
13808105.002023-04-226816Actual
32949105.002024-10-226866Actual
3327450.762024-10-2268311Actual
7546280.002022-10-236817Actual
1696768.002023-07-236866Actual
31500437.002024-09-216814Actual
793284.002022-11-236863Actual
31916276.002024-09-216867Actual
11476208.002023-02-206864Actual
33160207.152024-10-226868Actual
14512280.002023-05-236813Actual
31291113.532024-08-2268213Actual
15490448.002023-06-236813Actual
32717302.002024-10-226815Actual
164347.142023-06-2368212Actual
2726100.002022-06-236816Budget
3560420.972024-12-2168511Actual
12825120.002023-03-236816Actual
32328147.572024-09-2168612Actual
3511252.002024-12-216826Actual
170488.002022-05-236836Actual
26321202.602024-04-216828Actual
1865042.002023-09-226873Actual
13156232.002023-03-236817Actual
24781125.002024-03-226864Actual
2452280.002022-06-236814Budget
3064176.002024-08-226846Actual
5954200.002022-09-226815Budget
7217100.002022-10-236816Budget
6484200.002022-09-226867Budget
1732039.062023-07-2368411Actual
1386180.002022-05-236864Actual
24252173.812024-02-206868Actual
3126467.922024-08-2268113Actual
265238.212024-04-2168511Actual
2171050.002023-12-216873Actual
2823200.002022-06-236836Budget
36904179.492025-01-2168612Actual
3519241.002024-12-216856Actual
19739120.002023-10-236864Actual
35316234.002024-12-216867Actual
20181379.882023-10-236818Actual
9320200.002022-12-216815Budget
913426.002022-12-216873Actual
25164207.002024-03-226867Actual
1136723.002023-02-206873Actual
1690968.002023-07-236846Actual
2498878.002024-03-226836Actual
2032816.722023-10-2368211Actual
2879922.042024-06-2268511Actual
1425216.722023-04-2268211Actual
18055209.002023-08-236817Actual
205286.082023-10-2368212Actual
30560110.002024-08-226816Actual
27267116.002024-05-226866Actual
2943490.002024-07-226816Actual
2369054.002024-02-206873Actual
3301104.112022-06-236868Actual
1590373.002023-06-236856Actual
32504473.002024-10-226813Actual
2554310.332024-03-2268112Actual
21830198.002023-12-216815Actual
33783360.002024-11-226864Actual
1886357.002023-09-226816Actual
1394772.002023-04-226866Actual
28690165.662024-06-2268111Actual
38442234.002025-03-236815Actual
3404171.002024-11-226856Actual
7686234.422022-10-236818Actual
1952913.532023-09-2268612Actual
905384.002022-12-216863Actual
3174199.002024-09-216836Actual
3856255.002025-03-236826Actual
581200.002022-04-226836Budget
2720981.002024-05-226846Actual
36963120.552025-01-2168113Actual
4178200.002022-07-236817Actual
225043.952023-12-2168112Actual
1623413.532023-06-2368211Actual
16642146.002023-07-236814Actual
628649.002022-09-226856Actual
35931441.002025-01-216813Actual
164079.272023-06-2368112Actual
26232324.002024-04-216867Actual
27479137.452024-05-226868Actual
1383530.002023-04-226826Actual
1328280.002022-05-236814Budget
2645144.002022-06-236865Actual
19093240.002023-09-226867Actual
34543160.342024-11-2268112Actual
25223251.092024-03-226818Actual
7362137.002022-10-236846Actual
2241353.952023-12-2168411Actual
11230169.002023-02-206813Actual
4423114.722022-07-236868Actual
3832145.002025-03-236873Actual
689230.002022-10-236873Budget
19180210.182023-09-226828Actual
205016.082023-10-2368112Actual
7604200.002022-10-236867Budget
29375176.002024-07-226865Actual
5955192.002022-09-226815Actual
3243114.722022-06-236828Actual

Generated 2025-05-22 12:54:10.295 UTC