[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 736   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36904179.492025-01-2168612Actual
1996200.002022-05-236867Budget
2507297.002024-03-226866Actual
2078200.002022-05-236818Budget
1114998.052023-01-216868Actual
27446231.392024-05-226828Actual
516250.002022-08-236856Budget
568867.002022-09-226863Actual
35375493.512024-12-216818Actual
33334140.122024-10-2268611Actual
17914126.002023-08-236836Actual
30970127.362024-08-2268111Actual
31380446.002024-09-216813Actual
21236182.902023-11-236828Actual
2070854.002023-11-236873Actual
2330980.552024-01-2168111Actual
27267116.002024-05-226866Actual
6424150.002022-09-226817Actual
516360.002022-08-236856Actual
5488129.872022-08-236828Actual
2354012.462024-01-2168612Actual
14102246.542023-04-226818Actual
1394772.002023-04-226866Actual
1327330.002022-05-236814Actual
3330153.952024-10-2268411Actual
27885222.312024-05-2268213Actual
891560.002022-11-236868Budget
14007300.002023-04-226817Actual
7465100.002022-10-236866Budget
1752100.002022-05-236846Budget
18208191.992023-08-236868Actual
32865123.002024-10-226836Actual
6484200.002022-09-226867Budget
3711200.002022-07-236815Budget
964850.002022-12-216856Budget
22807140.002024-01-216815Actual
6998210.002022-10-236864Actual
10492210.002023-01-216865Actual
15430.002022-04-226873Budget
960275.002022-12-216846Actual
28745126.292024-06-2268311Actual
7361100.002022-10-236846Budget
29162242.002024-07-226863Actual
2369054.002024-02-206873Actual
8483113.002022-11-236846Actual
2141056.082023-11-2368411Actual
39087128.422025-03-2368611Actual
1941367.782023-09-2268611Actual
34604153.952024-11-2268612Actual
2877276.292024-06-2268411Actual
37292405.002025-02-206815Actual
25687300.002024-04-216813Actual
17118243.512023-07-236818Actual
7078200.002022-10-236815Budget
1522660.332023-05-2368111Actual
522073.002022-08-236866Actual
38229281.002025-03-236813Actual
31322211.782024-08-2268613Actual
20088242.002023-10-236817Actual
25284152.602024-03-226868Actual
33875304.002024-11-226865Actual
984296.002022-12-216867Actual
2147051.822023-11-2368611Actual
13216100.002023-03-236867Budget
31686151.002024-09-216816Actual
773380.002022-10-236828Budget
1249630.002023-03-236873Budget
3445137.992024-11-2268511Actual
3832145.002025-03-236873Actual
31627293.002024-09-216865Actual
2200388.002023-12-216846Actual
34342232.682024-11-2268111Actual
37385102.002025-02-206816Actual
19739120.002023-10-236864Actual
37440179.002025-02-206836Actual
10573100.002023-01-216816Budget
2507100.002022-06-236864Budget
4504100.002022-08-236813Budget
1608100.002022-05-236816Budget
1241590.002023-03-236863Budget
3570200.002022-07-236814Budget
26293425.332024-04-216818Actual
38114148.622025-02-2068113Actual
1082286.002023-01-216866Actual
22714220.002024-01-216814Actual
28095380.002024-06-226814Actual
20921102.002023-11-236816Actual
3572358.212024-12-2168212Actual
5628100.002022-09-226813Budget
38141197.752025-02-2068213Actual
1071773.002023-01-216846Actual
1200116.002022-05-236863Actual
21149240.002023-11-236867Actual
201264.002022-04-226814Actual
4236200.002022-07-236867Budget
1938189.002022-05-236817Actual
128030.002022-05-236873Budget
1174650.002023-02-206826Budget
815200.002022-04-226817Budget
5487100.002022-08-236828Budget
24628390.002024-03-226813Actual
1932732.672023-09-2268311Actual
16769180.002023-07-236865Actual
1897027.002023-09-226856Actual
26945522.002024-05-226814Actual
16522300.002023-07-236813Actual
12922117.002023-03-236836Actual
2433925.232024-02-2068211Actual
7079140.002022-10-236815Actual
100480.002022-04-226828Budget
37674404.122025-02-206818Actual
1738067.782023-07-2368611Actual
106070.002022-04-226868Budget
403839.002022-07-236856Actual
1705200.002022-05-236836Budget
3457164.592024-11-2268212Actual
6193130.002022-09-226836Actual
34251279.872024-11-226828Actual
8340105.002022-11-236816Actual
6425200.002022-09-226817Budget
30560110.002024-08-226816Actual
16147191.992023-06-236868Actual
37582288.002025-02-206817Actual
2451211.402024-02-2068112Actual
34992270.002024-12-216815Actual
1184180.002023-02-206846Budget
23904134.002024-02-206816Actual
7362137.002022-10-236846Actual
62782.002022-04-226846Actual
23845115.002024-02-206865Actual
2644226.292024-04-2168211Actual
21269114.722023-11-236868Actual
11556168.002023-02-206815Actual
29038295.992024-06-2268213Actual
12355154.002023-03-236813Actual
5955192.002022-09-226815Actual
29011132.832024-06-2268113Actual
1989168.002023-10-236816Actual
2498878.002024-03-226836Actual
2578163.002024-04-216873Actual
67468.002022-04-226856Actual
100391.992022-04-226828Actual
143979.272023-04-2268112Actual
2300658.002024-01-216856Actual
2806771.002024-06-226873Actual
442280.002022-07-236868Budget
12744200.002023-03-236865Budget
30911316.242024-08-226868Actual
31883442.002024-09-216817Actual
26767183.712024-04-2168613Actual
30254363.002024-08-226813Actual
31291113.532024-08-2268213Actual
634462.002022-09-226866Actual
20862203.002023-11-236865Actual
2822176.002022-06-236836Actual
14757114.002023-05-236865Actual
34130493.002024-11-226817Actual
32949105.002024-10-226866Actual
2323100.002022-06-236863Budget
32504473.002024-10-226813Actual
1723851.822023-07-2368111Actual
5816216.002022-09-226814Actual
13297200.002023-03-236818Budget
2823200.002022-06-236836Budget
184689.272023-08-2368112Actual
26735141.612024-04-2168213Actual
36990169.682025-01-2168213Actual
950553.002022-12-216826Actual
2588120.002022-06-236815Actual
8669200.002022-11-236817Budget
2768090.122024-05-2268611Actual
689126.002022-10-236873Actual
2838755.002024-06-226856Actual
164347.142023-06-2368212Actual
8484100.002022-11-236846Budget
265238.212024-04-2168511Actual
1837614.592023-08-2368511Actual
1661484.002023-07-236873Actual
35282240.002024-12-216817Actual
8810287.452022-11-236818Actual
38535151.002025-03-236816Actual
5815200.002022-09-226814Budget
746682.002022-10-236866Actual
31500437.002024-09-216814Actual
35026208.002024-12-216865Actual
291657.002022-06-236856Actual
8199200.002022-11-236815Budget
34933325.002024-12-216864Actual
623973.002022-09-226846Actual
2670867.922024-04-2168113Actual
1590373.002023-06-236856Actual
30408325.002024-08-226864Actual
2345070.972024-01-2168611Actual
16642146.002023-07-236814Actual
37702328.362025-02-206828Actual
1427958.212023-04-2268311Actual
8809200.002022-11-236818Budget
26198450.002024-04-216817Actual
33127202.602024-10-226828Actual
29248486.002024-07-226814Actual
2398550.002024-02-206846Actual
17588209.002023-08-236863Actual
218470.002022-05-236868Budget
1938124.162023-09-2268511Actual
53240.002022-04-226826Budget
681280.002022-10-236863Budget
15490448.002023-06-236813Actual
3945100.002022-07-236836Budget
33783360.002024-11-226864Actual
2238658.212023-12-2168311Actual
35224116.002024-12-216866Actual
6014200.002022-09-226865Budget
4098114.002022-07-236866Actual
2143712.462023-11-2368511Actual
3055200.002022-06-236817Budget
37794133.742025-02-2068111Actual
39325159.152025-03-2368613Actual
5439200.002022-08-236818Budget
13531231.002023-04-226863Actual
3179364.002024-09-216856Actual
259100.002022-04-226864Budget
793284.002022-11-236863Actual
13298260.182023-03-236818Actual
17800158.002023-08-236865Actual
3552379.482024-12-2168211Actual
29282264.002024-07-226864Actual
2922077.002024-07-226873Actual
2725118.002022-06-236816Actual
731100.002022-04-226866Budget
33934127.002024-11-226816Actual
106191.992022-04-226868Actual
30079149.702024-07-2268612Actual
2185158.662022-05-236868Actual
185894.002022-05-236866Actual
3675437.992025-01-2168511Actual
2764740.122024-05-2268511Actual
2333732.672024-01-2168211Actual
27418510.182024-05-226818Actual
554691.992022-08-236868Actual
3327450.762024-10-2268311Actual
330070.002022-06-236868Budget
38263273.002025-03-236863Actual
18770155.002023-09-226815Actual
28128228.002024-06-226864Actual
1582315.002023-06-236826Actual
11795200.002023-02-206836Budget
21863102.002023-12-216865Actual
1526200.002022-05-236865Budget
28690165.662024-06-2268111Actual
2298038.002024-01-216846Actual
1386380.002023-04-226836Actual
1114870.002023-01-216868Budget
1751137.002022-05-236846Actual
8436124.002022-11-236836Actual
689230.002022-10-236873Budget
35436182.902024-12-216868Actual
29341246.002024-07-226815Actual
2194935.002023-12-216826Actual
1794053.002023-08-236846Actual
1628834.802023-06-2368411Actual
4749100.002022-08-236864Budget
853050.002022-11-236856Budget
16086369.272023-06-236818Actual
2244561.402023-12-2168611Actual
20736191.002023-11-236814Actual
12167200.002023-02-206818Budget
32414150.382024-09-2168213Actual
245709.272024-02-2068612Actual
1128790.002023-02-206863Budget
12216114.722023-02-206828Actual
18711135.002023-09-226864Actual
2102850.002023-11-236856Actual
36176188.002025-01-216865Actual
6566200.002022-09-226818Budget
17554304.002023-08-236813Actual
4318200.002022-07-236818Budget
456270.002022-08-236863Actual
1832237.992023-08-2368311Actual
160799.002022-05-236816Actual
33749324.002024-11-226814Actual
8259161.002022-11-236865Actual
30196211.782024-07-2268613Actual
12825120.002023-03-236816Actual
2664914.592024-04-2168612Actual
245393.952024-02-2068212Actual
3508575.002024-12-216816Actual
511591.002022-08-236846Actual
28511231.002024-06-226867Actual
13619203.002023-04-226814Actual
26859270.002024-05-226863Actual
2266100.002022-06-236813Budget
905480.002022-12-216863Budget
39293238.102025-03-2368213Actual
9376200.002022-12-216865Budget
33721105.002024-11-226873Actual
9554100.002022-12-216836Budget
2404294.002024-02-206866Actual
21771146.002023-12-216864Actual
17766135.002023-08-236815Actual
2554310.332024-03-2268112Actual
2548462.462024-03-2268611Actual
27917253.892024-05-2268613Actual
1585169.002023-06-236836Actual
12168182.902023-02-206818Actual
15134134.422023-05-236828Actual
15610127.002023-06-236814Actual
35755247.572024-12-2168612Actual
29489123.002024-07-226836Actual
1062150.002023-01-216826Budget
8339100.002022-11-236816Budget
389565.002022-07-236826Actual
10298187.002023-01-216814Actual
36963120.552025-01-2168113Actual
21115250.002023-11-236817Actual
19180210.182023-09-226828Actual
2610637.002024-04-216856Actual
1935435.872023-09-2268411Actual
14723173.002023-05-236815Actual
9703100.002022-12-216866Budget
1939200.002022-05-236817Budget
212680.002022-05-236828Budget
10437240.002023-01-216815Actual
144245.012023-04-2268212Actual
32658252.002024-10-226864Actual
3283745.002024-10-226826Actual
3684494.382025-01-2168112Actual
12745132.002023-03-236865Actual
3176773.002024-09-216846Actual
3439784.802024-11-2268311Actual
3900090.122025-03-2368311Actual
3746674.002025-02-206846Actual
14664123.002023-05-236864Actual
3034686.002024-08-226873Actual
31205230.552024-08-2268612Actual
37935175.232025-02-2068611Actual
634390.002022-09-226866Budget
4689252.002022-08-236814Actual
399178.002022-07-236846Actual
9785200.002022-12-216817Budget
7686234.422022-10-236818Actual
205016.082023-10-2368112Actual
23718195.002024-02-206814Actual
28419118.002024-06-226866Actual
3342119.912024-10-2268212Actual
27183167.002024-05-226836Actual
12826100.002023-03-236816Budget
3147275.002024-09-216873Actual
2336443.312024-01-2168311Actual
34663141.612024-11-2268113Actual
4690200.002022-08-236814Budget
5873132.002022-09-226864Actual
779360.002022-10-236868Budget
22061113.002023-12-216866Actual
8118200.002022-11-236864Budget
964929.002022-12-216856Actual
38590130.002025-03-236836Actual
164649.272023-06-2368612Actual
1891888.002023-09-226836Actual
8995100.002022-12-216813Budget
3058739.002024-08-226826Actual
24100216.002024-02-206817Actual
13404137.452023-03-236868Actual
14545253.002023-05-236863Actual
2341814.592024-01-2168511Actual
6939200.002022-10-236814Budget
5358200.002022-08-236867Budget
9924200.002022-12-216818Budget

Generated 2025-05-22 21:20:54.784 UTC