[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28745126.292024-06-2268311Actual
456270.002022-08-236863Actual
2664914.592024-04-2168612Actual
12086112.002023-02-206867Actual
1991834.002023-10-236826Actual
22628220.002024-01-216863Actual
8198192.002022-11-236815Actual
628649.002022-09-226856Actual
13075100.002023-03-236866Budget
22153180.002023-12-216867Actual
19620264.002023-10-236863Actual
28361112.002024-06-226846Actual
26859270.002024-05-226863Actual
37199270.002025-02-206814Actual
1184290.002023-02-206846Actual
48378.002022-04-226816Actual
12685171.002023-03-236815Actual
3767152.002022-07-236865Actual
20241264.722023-10-236868Actual
34164286.002024-11-226867Actual
37582288.002025-02-206817Actual
2989990.122024-07-2268311Actual
2560113.532024-03-2268612Actual
27620116.722024-05-2268411Actual
12355154.002023-03-236813Actual
853050.002022-11-236856Budget
1631515.652023-06-2368511Actual
3861666.002025-03-236846Actual
4831200.002022-08-236815Budget
3055200.002022-06-236817Budget
10670176.002023-01-216836Actual
29752202.602024-07-226828Actual
1796643.002023-08-236856Actual
15703182.002023-06-236815Actual
265238.212024-04-2168511Actual
1938124.162023-09-2268511Actual
1889041.002023-09-226826Actual
39325159.152025-03-2368613Actual
10903190.002023-01-216817Actual
19213122.302023-09-226868Actual
1799780.002023-08-236866Actual
338196.002022-07-236813Actual
179845.002022-05-236856Actual
10961100.002023-01-216867Budget
33160207.152024-10-226868Actual
3404171.002024-11-226856Actual
9923260.182022-12-216818Actual
2644200.002022-06-236865Budget
37615228.002025-02-206867Actual
259100.002022-04-226864Budget
1752100.002022-05-236846Budget
1857100.002022-05-236866Budget
15490448.002023-06-236813Actual
22061113.002023-12-216866Actual
30878182.902024-08-226828Actual
17025204.002023-07-236817Actual
31500437.002024-09-216814Actual
1989168.002023-10-236816Actual
9785200.002022-12-216817Budget
3572358.212024-12-2168212Actual
38825414.732025-03-236818Actual
12922117.002023-03-236836Actual
5069105.002022-08-236836Actual
13619203.002023-04-226814Actual
3717168.002025-02-206873Actual
3672796.512025-01-2168411Actual
1935435.872023-09-2268411Actual
35873211.782024-12-2168613Actual
37702328.362025-02-206828Actual
1834948.632023-08-2368411Actual
12544200.002023-03-236814Budget
36990169.682025-01-2168213Actual
8728161.002022-11-236867Actual
38853182.902025-03-236828Actual
2537113.532024-03-2268211Actual
53240.002022-04-226826Budget
8669200.002022-11-236817Budget
1826780.552023-08-2368111Actual
4098114.002022-07-236866Actual
15013336.002023-05-236817Actual
67560.002022-04-226856Budget
4178200.002022-07-236817Actual
10111127.002023-01-216813Actual
5488129.872022-08-236828Actual
20976111.002023-11-236836Actual
1391553.002023-04-226856Actual
1386380.002023-04-226836Actual
21830198.002023-12-216815Actual
67468.002022-04-226856Actual
21771146.002023-12-216864Actual
1003160.002022-12-216868Budget
127925.002022-05-236873Actual
2032816.722023-10-2368211Actual
3629100.002022-07-236864Budget
31593405.002024-09-216815Actual
14130182.902023-04-226828Actual
17179152.602023-07-236868Actual
2035529.482023-10-2368311Actual
24781125.002024-03-226864Actual
4503121.002022-08-236813Actual
2202932.002023-12-216856Actual
1582315.002023-06-236826Actual
2726100.002022-06-236816Budget
3802231.612025-02-2068212Actual
35436182.902024-12-216868Actual
25223251.092024-03-226818Actual
2712890.002024-05-226816Actual
13298260.182023-03-236818Actual
205016.082023-10-2368112Actual
1076440.002023-01-216856Budget
29375176.002024-07-226865Actual
25843152.002024-04-216864Actual
245709.272024-02-2068612Actual
330070.002022-06-236868Budget
1530853.952023-05-2368411Actual
964929.002022-12-216856Actual
185894.002022-05-236866Actual
29489123.002024-07-226836Actual
2268676.002024-01-216873Actual
1144100.002022-05-236813Budget
1626128.422023-06-2368311Actual
27267116.002024-05-226866Actual
1997250.002023-10-236846Actual
18770155.002023-09-226815Actual
38766187.002025-03-236867Actual
8668176.002022-11-236817Actual
1585169.002023-06-236836Actual
32949105.002024-10-226866Actual
13157200.002023-03-236817Budget
568770.002022-09-226863Budget
34899360.002024-12-216814Actual
1227470.002023-02-206868Budget
8437100.002022-11-236836Budget
11795200.002023-02-206836Budget
891560.002022-11-236868Budget
20209228.362023-10-236828Actual
1900172.002023-09-226866Actual
3291753.002024-10-226856Actual
1999835.002023-10-236856Actual
401189.002022-04-226865Actual
1794053.002023-08-236846Actual
1634858.212023-06-2368611Actual
905480.002022-12-216863Budget
2339153.952024-01-2168411Actual
628100.002022-04-226846Budget
2776718.842024-05-2268212Actual
2768090.122024-05-2268611Actual
2238658.212023-12-2168311Actual
2333732.672024-01-2168211Actual
26767183.712024-04-2168613Actual
779360.002022-10-236868Budget
7465100.002022-10-236866Budget
27858106.522024-05-2268113Actual
2645144.002022-06-236865Actual
21115250.002023-11-236817Actual
2404294.002024-02-206866Actual
681164.002022-10-236863Actual
2588120.002022-06-236815Actual
36904179.492025-01-2168612Actual
32810116.002024-10-226816Actual
1732039.062023-07-2368411Actual
12356200.002023-03-236813Budget
34342232.682024-11-2268111Actual
36553255.632025-01-216828Actual
33540190.732024-10-2268213Actual
872200.002022-04-226867Budget
11697156.002023-02-206816Actual
2605490.002024-04-216836Actual
6014200.002022-09-226865Budget
291657.002022-06-236856Actual
22119220.002023-12-216817Actual
2401155.002024-02-206856Actual
8588127.002022-11-236866Actual
21269114.722023-11-236868Actual
2185158.662022-05-236868Actual
16522300.002023-07-236813Actual
1128888.002023-02-206863Actual
3259668.002024-10-226873Actual
26198450.002024-04-216817Actual
33934127.002024-11-226816Actual
12168182.902023-02-206818Actual
8483113.002022-11-236846Actual
6565369.272022-09-226818Actual
13497435.002023-04-226813Actual
27479137.452024-05-226868Actual
2040928.422023-10-2368511Actual
28419118.002024-06-226866Actual
37849120.972025-02-2068311Actual
3229585.872024-09-2168112Actual
30970127.362024-08-2268111Actual
34543160.342024-11-2268112Actual
8484100.002022-11-236846Budget
36176188.002025-01-216865Actual
19059209.002023-09-226817Actual
1543212.462023-05-2368612Actual
17674245.002023-08-236814Actual
2545224.162024-03-2268511Actual
20122152.002023-10-236867Actual
11229200.002023-02-206813Budget
17588209.002023-08-236863Actual
27593115.652024-05-2268311Actual
29011132.832024-06-2268113Actual
1886357.002023-09-226816Actual
3445137.992024-11-2268511Actual
3061587.002024-08-226836Actual
32624380.002024-10-226814Actual
38886219.272025-03-236868Actual
3569231.002022-07-236814Actual
245393.952024-02-2068212Actual
3508575.002024-12-216816Actual
20862203.002023-11-236865Actual
6754195.002022-10-236813Actual
568867.002022-09-226863Actual
3905424.162025-03-2368511Actual
2138343.312023-11-2368311Actual
25938227.002024-04-216865Actual
26825255.002024-05-226813Actual
3560420.972024-12-2168511Actual
1327330.002022-05-236814Actual
1025030.002023-01-216873Budget
5440246.542022-08-236818Actual
4366100.002022-07-236828Budget
6425200.002022-09-226817Budget
13808105.002023-04-226816Actual
1071773.002023-01-216846Actual
1489741.002023-05-236846Actual
29128405.002024-07-226813Actual
1608100.002022-05-236816Budget
9457100.002022-12-216816Budget
9181165.002022-12-216814Actual
17859116.002023-08-236816Actual
34251279.872024-11-226828Actual
23811162.002024-02-206815Actual
2534357.142024-03-2268111Actual
2442013.532024-02-2068511Actual
10297200.002023-01-216814Budget
33099488.972024-10-226818Actual
11416297.002023-02-206814Actual
36785149.702025-01-2168611Actual
2235947.572023-12-2168211Actual
235097.142024-01-2168112Actual
28280162.002024-06-226816Actual
34813315.002024-12-216863Actual
7547200.002022-10-236817Budget
143979.272023-04-2268112Actual
34424113.532024-11-2268411Actual
19798248.002023-10-236815Actual
12027128.002023-02-206817Actual
100480.002022-04-226828Budget
27799145.442024-05-2268612Actual
464250.002022-08-236873Budget
34690113.532024-11-2268213Actual
8810287.452022-11-236818Actual
1296982.002023-03-236846Actual
9703100.002022-12-216866Budget
352250.002022-07-236873Budget
6424150.002022-09-226817Actual
33454179.492024-10-2268612Actual
16027230.002023-06-236867Actual
9321168.002022-12-216815Actual
624080.002022-09-226846Budget
106070.002022-04-226868Budget
31975488.972024-09-216818Actual
29248486.002024-07-226814Actual
1340570.002023-03-236868Budget
1996200.002022-05-236867Budget
4365175.332022-07-236828Actual
2539841.192024-03-2268311Actual
19587435.002023-10-236813Actual
9240200.002022-12-216864Budget
4830176.002022-08-236815Actual
5874100.002022-09-226864Budget
2044251.822023-10-2368611Actual
34933325.002024-12-216864Actual
2369054.002024-02-206873Actual
502050.002022-08-236826Budget
5439200.002022-08-236818Budget
30850682.912024-08-226818Actual
9239216.002022-12-216864Actual
16556200.002023-07-236863Actual
1385100.002022-05-236864Budget
28631298.062024-06-226868Actual
2756663.532024-05-2268211Actual
12216114.722023-02-206828Actual
165531.002022-05-236826Actual
12604200.002023-03-236864Budget
22714220.002024-01-216814Actual
36432459.002025-01-216817Actual
27446231.392024-05-226828Actual
14631152.002023-05-236814Actual
3195279.872022-06-236818Actual
3174199.002024-09-216836Actual
2323100.002022-06-236863Budget
5301200.002022-08-236817Budget
2194935.002023-12-216826Actual
1017074.002023-01-216863Actual
277338.002022-06-236826Actual
793180.002022-11-236863Budget
815200.002022-04-226817Budget
950660.002022-12-216826Budget
225043.952023-12-2168112Actual
8339100.002022-11-236816Budget
14512280.002023-05-236813Actual
14163198.052023-04-226868Actual
1221580.002023-02-206828Budget
2542534.802024-03-2268411Actual
409790.002022-07-236866Budget
997180.002022-12-216828Budget
36050551.002025-01-216814Actual
2241353.952023-12-2168411Actual
3117264.592024-08-2268212Actual
25284152.602024-03-226868Actual
1685535.002023-07-236826Actual
160799.002022-05-236816Actual
2720981.002024-05-226846Actual
2147051.822023-11-2368611Actual
13346128.362023-03-236828Actual
2431167.782024-02-2068111Actual
38141197.752025-02-2068213Actual
31322211.782024-08-2268613Actual
7136203.002022-10-236865Actual
27069158.002024-05-226865Actual
2105760.002023-11-236866Actual
193009.272023-09-2268211Actual
4749100.002022-08-236864Budget
14545253.002023-05-236863Actual
38442234.002025-03-236815Actual
3667396.512025-01-2168211Actual
14041252.002023-04-226867Actual
2661612.462024-04-2168112Actual
1297080.002023-03-236846Budget
2830736.002024-06-226826Actual
1492361.002023-05-236856Actual
3519241.002024-12-216856Actual
18711135.002023-09-226864Actual
9555117.002022-12-216836Actual
21208434.422023-11-236818Actual
4971123.002022-08-236816Actual
6614134.422022-09-226828Actual
12923200.002023-03-236836Budget
838860.002022-11-236826Budget
260133.002022-04-226864Actual
15610127.002023-06-236814Actual
511591.002022-08-236846Actual
3746674.002025-02-206846Actual
1425216.722023-04-2268211Actual
1082286.002023-01-216866Actual
12825120.002023-03-236816Actual
16769180.002023-07-236865Actual
24840122.002024-03-226815Actual
12826100.002023-03-236816Budget
33629441.002024-11-226813Actual
23096260.002024-01-216817Actual
1394772.002023-04-226866Actual
1558269.002023-06-236873Actual
1422451.822023-04-2268111Actual
19739120.002023-10-236864Actual
28128228.002024-06-226864Actual
1427958.212023-04-2268311Actual
6566200.002022-09-226818Budget
28891128.422024-06-2268112Actual
28095380.002024-06-226814Actual
38674120.002025-03-236866Actual
15430.002022-04-226873Budget
23250205.632024-01-216868Actual

Generated 2025-05-22 23:35:47.047 UTC