[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472044.002024-03-226873Actual
15430.002022-04-226873Budget
484100.002022-04-226816Budget
3557796.512024-12-2168411Actual
5954200.002022-09-226815Budget
3117264.592024-08-2268212Actual
3856255.002025-03-236826Actual
1900172.002023-09-226866Actual
33783360.002024-11-226864Actual
885780.002022-11-236828Budget
24840122.002024-03-226815Actual
3396123.002024-11-226826Actual
2040928.422023-10-2368511Actual
1534151.822023-05-2368611Actual
17766135.002023-08-236815Actual
2341814.592024-01-2168511Actual
2192287.002023-12-216816Actual
5628100.002022-09-226813Budget
2323100.002022-06-236863Budget
20976111.002023-11-236836Actual
32236145.442024-09-2168611Actual
2147051.822023-11-2368611Actual
2266100.002022-06-236813Budget
3220440.122024-09-2168511Actual
1732039.062023-07-2368411Actual
28187269.002024-06-226815Actual
240338.002022-06-236873Actual
1385100.002022-05-236864Budget
2992683.742024-07-2268411Actual
2768090.122024-05-2268611Actual
6998210.002022-10-236864Actual
24781125.002024-03-226864Actual
14130182.902023-04-226828Actual
9923260.182022-12-216818Actual
235097.142024-01-2168112Actual
17800158.002023-08-236865Actual
3182589.002024-09-216866Actual
20122152.002023-10-236867Actual
12086112.002023-02-206867Actual
32891100.002024-10-226846Actual
1062150.002023-01-216826Budget
14041252.002023-04-226867Actual
7276.002022-04-226863Actual
3602272.002025-01-216873Actual
2044251.822023-10-2368611Actual
3626232.002025-01-216826Actual
29375176.002024-07-226865Actual
11415200.002023-02-206814Budget
10030122.302022-12-216868Actual
154008.212023-05-2368112Actual
48378.002022-04-226816Actual
9601100.002022-12-216846Budget
2560113.532024-03-2268612Actual
32949105.002024-10-226866Actual
67468.002022-04-226856Actual
7874100.002022-11-236813Budget
35964254.002025-01-216863Actual
11617200.002023-02-206865Budget
2987240.122024-07-2268211Actual
628649.002022-09-226856Actual
6095100.002022-09-226816Budget
28477408.002024-06-226817Actual
194996.082023-09-2268212Actual
15737101.002023-06-236865Actual
464148.002022-08-236873Actual
205016.082023-10-2368112Actual
38383264.002025-03-236864Actual
30079149.702024-07-2268612Actual
5627154.002022-09-226813Actual
71100.002022-04-226863Budget
8810287.452022-11-236818Actual
14871134.002023-05-236836Actual
28631298.062024-06-226868Actual
25843152.002024-04-216864Actual
1301640.002023-03-236856Budget
3897383.742025-03-2368211Actual
4830176.002022-08-236815Actual
2712890.002024-05-226816Actual
2599960.002024-04-216816Actual
3787679.482025-02-2068411Actual
15013336.002023-05-236817Actual
12027128.002023-02-206817Actual
624080.002022-09-226846Budget
3196200.002022-06-236818Budget
2292618.002024-01-216826Actual
964929.002022-12-216856Actual
1489741.002023-05-236846Actual
1249530.002023-03-236873Actual
6193130.002022-09-226836Actual
12603200.002023-03-236864Actual
23598384.002024-02-206813Actual
872200.002022-04-226867Budget
12168182.902023-02-206818Actual
1062259.002023-01-216826Actual
33219242.252024-10-2268111Actual
27739153.952024-05-2268112Actual
13298260.182023-03-236818Actual
964850.002022-12-216856Budget
3217763.532024-09-2168411Actual
1939200.002022-05-236817Budget
34543160.342024-11-2268112Actual
27037302.002024-05-226815Actual
259100.002022-04-226864Budget
2644200.002022-06-236865Budget
9554100.002022-12-216836Budget
32810116.002024-10-226816Actual
1394772.002023-04-226866Actual
33247100.762024-10-2268211Actual
3066743.002024-08-226856Actual
3054230.002022-06-236817Actual
17859116.002023-08-236816Actual
106191.992022-04-226868Actual
12216114.722023-02-206828Actual
2723548.002024-05-226856Actual
21863102.002023-12-216865Actual
18089152.002023-08-236867Actual
2135644.382023-11-2368211Actual
8668176.002022-11-236817Actual
3342119.912024-10-2268212Actual
1082286.002023-01-216866Actual
6753100.002022-10-236813Budget
291760.002022-06-236856Budget
34899360.002024-12-216814Actual
33934127.002024-11-226816Actual
1241698.002023-03-236863Actual
31322211.782024-08-2268613Actual
34342232.682024-11-2268111Actual
3195279.872022-06-236818Actual
205286.082023-10-2368212Actual
3508575.002024-12-216816Actual
35436182.902024-12-216868Actual
511591.002022-08-236846Actual
34223335.942024-11-226818Actual
25809309.002024-04-216814Actual
2369054.002024-02-206873Actual
260133.002022-04-226864Actual
13713198.002023-04-226815Actual
2822176.002022-06-236836Actual
31883442.002024-09-216817Actual
170488.002022-05-236836Actual
7361100.002022-10-236846Budget
8729200.002022-11-236867Budget
6614134.422022-09-226828Actual
36785149.702025-01-2168611Actual
1388967.002023-04-226846Actual
265238.212024-04-2168511Actual
10573100.002023-01-216816Budget
4366100.002022-07-236828Budget
26825255.002024-05-226813Actual
1634858.212023-06-2368611Actual
1726632.672023-07-2368211Actual
19620264.002023-10-236863Actual
342152.002022-04-226815Actual
36700120.972025-01-2168311Actual
2870100.002022-06-236846Budget
1620682.682023-06-2368111Actual
1530853.952023-05-2368411Actual
33160207.152024-10-226868Actual
1241590.002023-03-236863Budget
16522300.002023-07-236813Actual
8060300.002022-11-236814Actual
2100277.002023-11-236846Actual
3900090.122025-03-2368311Actual
1144100.002022-05-236813Budget
3563698.632024-12-2168611Actual
1886357.002023-09-226816Actual
3634259.002025-01-216856Actual
67560.002022-04-226856Budget
36990169.682025-01-2168213Actual
17059192.002023-07-236867Actual
30699102.002024-08-226866Actual
9321168.002022-12-216815Actual
1857100.002022-05-236866Budget
3171341.002024-09-216826Actual
10437240.002023-01-216815Actual
1935435.872023-09-2268411Actual
34813315.002024-12-216863Actual
28095380.002024-06-226814Actual
31534209.002024-09-216864Actual
31686151.002024-09-216816Actual
3710189.002022-07-236815Actual
53240.002022-04-226826Budget
12922117.002023-03-236836Actual
34992270.002024-12-216815Actual
12923200.002023-03-236836Budget
12356200.002023-03-236813Budget
11042200.002023-01-216818Budget
2548462.462024-03-2268611Actual
2539841.192024-03-2268311Actual
14163198.052023-04-226868Actual
255703.952024-03-2268212Actual
2954151.002024-07-226856Actual
1174570.002023-02-206826Actual
39293238.102025-03-2368213Actual
8258200.002022-11-236865Budget
1522660.332023-05-2368111Actual
31380446.002024-09-216813Actual
1128790.002023-02-206863Budget
29038295.992024-06-2268213Actual
568770.002022-09-226863Budget
179960.002022-05-236856Budget
394488.002022-07-236836Actual
2274899.002024-01-216864Actual
516360.002022-08-236856Actual
1174650.002023-02-206826Budget
22119220.002023-12-216817Actual
160799.002022-05-236816Actual
5488129.872022-08-236828Actual
19832120.002023-10-236865Actual
2171050.002023-12-216873Actual
502050.002022-08-236826Budget
7734105.632022-10-236828Actual
14664123.002023-05-236864Actual
14545253.002023-05-236863Actual
165640.002022-05-236826Budget
28598266.242024-06-226828Actual
2238658.212023-12-2168311Actual
3782226.292025-02-2068211Actual
39146112.462025-03-2368112Actual
516250.002022-08-236856Budget
11795200.002023-02-206836Budget
10436200.002023-01-216815Budget
2588120.002022-06-236815Actual
3741252.002025-02-206826Actual
32446141.612024-09-2168613Actual
33040325.002024-10-226867Actual
33007357.002024-10-226817Actual
29282264.002024-07-226864Actual
106070.002022-04-226868Budget
27479137.452024-05-226868Actual
31025105.022024-08-2268311Actual
4749100.002022-08-236864Budget
28570342.002024-06-226818Actual
352250.002022-07-236873Budget
3667396.512025-01-2168211Actual
1738067.782023-07-2368611Actual
24874142.002024-03-226865Actual
19739120.002023-10-236864Actual
1749615.652023-07-2368612Actual
36586287.452025-01-216868Actual
17674245.002023-08-236814Actual
1997250.002023-10-236846Actual
1832237.992023-08-2368311Actual
3212357.142024-09-2168211Actual
3407276.002024-11-226866Actual
3179364.002024-09-216856Actual
2451211.402024-02-2068112Actual
623973.002022-09-226846Actual
26293425.332024-04-216818Actual
23217164.722024-01-216828Actual
2303879.002024-01-216866Actual
2185158.662022-05-236868Actual
2946140.002024-07-226826Actual
277440.002022-06-236826Budget
11945123.002023-02-206866Actual
2035529.482023-10-2368311Actual
5440246.542022-08-236818Actual
22272110.172023-12-216868Actual
3215070.972024-09-2168311Actual
29959149.702024-07-2268611Actual
31975488.972024-09-216818Actual
2105760.002023-11-236866Actual
1460336.002023-05-236873Actual
1484347.002023-05-236826Actual
853181.002022-11-236856Actual
960275.002022-12-216846Actual
3004626.292024-07-2268212Actual
3064176.002024-08-226846Actual
16147191.992023-06-236868Actual
7605200.002022-10-236867Actual
5815200.002022-09-226814Budget
17146128.362023-07-236828Actual
32414150.382024-09-2168213Actual
681164.002022-10-236863Actual
8587100.002022-11-236866Budget
1184290.002023-02-206846Actual
2578163.002024-04-216873Actual
194726.082023-09-2268112Actual
1287450.002023-03-236826Budget
35140167.002024-12-216836Actual
29844165.662024-07-2268111Actual
23096260.002024-01-216817Actual
11230169.002023-02-206813Actual
12275110.172023-02-206868Actual
3790324.162025-02-2068511Actual
14723173.002023-05-236815Actual
36290151.002025-01-216836Actual
740950.002022-10-236856Budget
24133171.002024-02-206867Actual
164079.272023-06-2368112Actual
29128405.002024-07-226813Actual
20770124.002023-11-236864Actual
12543220.002023-03-236814Actual
11946100.002023-02-206866Budget
956200.002022-04-226818Budget
4504100.002022-08-236813Budget
2664914.592024-04-2168612Actual
1071880.002023-01-216846Budget
21977125.002023-12-216836Actual
7873143.002022-11-236813Actual
27069158.002024-05-226865Actual
13075100.002023-03-236866Budget
7136203.002022-10-236865Actual
6997200.002022-10-236864Budget
3445137.992024-11-2268511Actual
1826780.552023-08-2368111Actual
23189260.182024-01-216818Actual
1865042.002023-09-226873Actual
403839.002022-07-236856Actual
28128228.002024-06-226864Actual
1433834.802023-04-2268611Actual
8995100.002022-12-216813Budget
10821100.002023-01-216866Budget
35403223.812024-12-216828Actual
29162242.002024-07-226863Actual
164347.142023-06-2368212Actual
330070.002022-06-236868Budget
17914126.002023-08-236836Actual
8858110.172022-11-236828Actual
1527108.002022-05-236865Actual
3437030.552024-11-2268211Actual
11090110.172023-01-216828Actual
9182200.002022-12-216814Budget
28221246.002024-06-226865Actual
1696768.002023-07-236866Actual
24220228.362024-02-206828Actual
27917253.892024-05-2268613Actual
20921102.002023-11-236816Actual
38886219.272025-03-236868Actual
4423114.722022-07-236868Actual
174666.082023-07-2368212Actual
36235144.002025-01-216816Actual
34604153.952024-11-2268612Actual
12744200.002023-03-236865Budget
2268676.002024-01-216873Actual
30911316.242024-08-226868Actual
18770155.002023-09-226815Actual
2943490.002024-07-226816Actual
1445414.592023-04-2268612Actual
568867.002022-09-226863Actual
34690113.532024-11-2268213Actual
344284.002022-07-236863Actual
21771146.002023-12-216864Actual
2869113.002022-06-236846Actual
3401597.002024-11-226846Actual
37113315.002025-02-206863Actual
33989105.002024-11-226836Actual
37849120.972025-02-2068311Actual
873161.002022-04-226867Actual
2646952.892024-04-2168311Actual
501939.002022-08-236826Actual
2726100.002022-06-236816Budget
2608069.002024-04-216846Actual
9843200.002022-12-216867Budget
37935175.232025-02-2068611Actual
2077231.392022-05-236818Actual
614450.002022-09-226826Budget
2330980.552024-01-2168111Actual
34424113.532024-11-2268411Actual
32624380.002024-10-226814Actual
1623413.532023-06-2368211Actual
19180210.182023-09-226828Actual
35026208.002024-12-216865Actual
2055817.782023-10-2368612Actual

Generated 2025-05-22 23:36:46.726 UTC