[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 747   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5301200.002022-08-246817Budget
28511231.002024-06-236867Actual
1794053.002023-08-246846Actual
17859116.002023-08-246816Actual
29724493.512024-07-236818Actual
67560.002022-04-236856Budget
1938189.002022-05-246817Actual
1241590.002023-03-246863Budget
3004626.292024-07-2368212Actual
35224116.002024-12-226866Actual
34779347.002024-12-226813Actual
3897383.742025-03-2468211Actual
34223335.942024-11-236818Actual
17674245.002023-08-246814Actual
1705200.002022-05-246836Budget
10821100.002023-01-226866Budget
3034686.002024-08-236873Actual
37524110.002025-02-216866Actual
33334140.122024-10-2368611Actual
22119220.002023-12-226817Actual
23904134.002024-02-216816Actual
6425200.002022-09-236817Budget
29162242.002024-07-236863Actual
3581478.452024-12-2268113Actual
511680.002022-08-246846Budget
1466189.002022-05-246815Actual
746682.002022-10-246866Actual
23632243.002024-02-216863Actual
36553255.632025-01-226828Actual
2589200.002022-06-246815Budget
1287450.002023-03-246826Budget
28745126.292024-06-2368311Actual
10111127.002023-01-226813Actual
14512280.002023-05-246813Actual
18711135.002023-09-236864Actual
2035529.482023-10-2468311Actual
39027149.702025-03-2468411Actual
4690200.002022-08-246814Budget
3626232.002025-01-226826Actual
240430.002022-06-246873Budget
2268676.002024-01-226873Actual
29011132.832024-06-2368113Actual
24628390.002024-03-236813Actual
38945210.342025-03-2468111Actual
8118200.002022-11-246864Budget
9785200.002022-12-226817Budget
37199270.002025-02-216814Actual
14163198.052023-04-236868Actual
1062150.002023-01-226826Budget
689126.002022-10-246873Actual
400200.002022-04-236865Budget
10670176.002023-01-226836Actual
2266100.002022-06-246813Budget
1128790.002023-02-216863Budget
1997250.002023-10-246846Actual
1016990.002023-01-226863Budget
34813315.002024-12-226863Actual
1857100.002022-05-246866Budget
1799780.002023-08-246866Actual
2404294.002024-02-216866Actual
1445414.592023-04-2368612Actual
3917451.822025-03-2468212Actual
442280.002022-07-246868Budget
1729347.572023-07-2468311Actual
853050.002022-11-246856Budget
2341814.592024-01-2268511Actual
24133171.002024-02-216867Actual
2141056.082023-11-2468411Actual
2333732.672024-01-2268211Actual
31380446.002024-09-226813Actual
27267116.002024-05-236866Actual
26198450.002024-04-226817Actual
2395978.002024-02-216836Actual
34283191.992024-11-236868Actual
6014200.002022-09-236865Budget
24840122.002024-03-236815Actual
1017074.002023-01-226863Actual
18770155.002023-09-236815Actual
4890119.002022-08-246865Actual
17588209.002023-08-246863Actual
14664123.002023-05-246864Actual
12543220.002023-03-246814Actual
1467200.002022-05-246815Budget
38141197.752025-02-2168213Actual
8437100.002022-11-246836Budget
2345070.972024-01-2268611Actual
19059209.002023-09-236817Actual
164347.142023-06-2468212Actual
2645144.002022-06-246865Actual
48378.002022-04-236816Actual
35282240.002024-12-226817Actual
1433834.802023-04-2368611Actual
456170.002022-08-246863Budget
568770.002022-09-236863Budget
1200116.002022-05-246863Actual
1386380.002023-04-236836Actual
2578163.002024-04-226873Actual
12685171.002023-03-246815Actual
960275.002022-12-226846Actual
25843152.002024-04-226864Actual
1334580.002023-03-246828Budget
22840203.002024-01-226865Actual
2102850.002023-11-246856Actual
3437030.552024-11-2368211Actual
1939200.002022-05-246817Budget
24874142.002024-03-236865Actual
3864259.002025-03-246856Actual
1837614.592023-08-2468511Actual
14102246.542023-04-236818Actual
464148.002022-08-246873Actual
27620116.722024-05-2368411Actual
25164207.002024-03-236867Actual
16769180.002023-07-246865Actual
793180.002022-11-246863Budget
34251279.872024-11-236828Actual
2501438.002024-03-236846Actual
913426.002022-12-226873Actual
352250.002022-07-246873Budget
10961100.002023-01-226867Budget
170488.002022-05-246836Actual
23217164.722024-01-226828Actual
38229281.002025-03-246813Actual
9321168.002022-12-226815Actual
18148205.632023-08-246818Actual
37326246.002025-02-216865Actual
3508575.002024-12-226816Actual
1114998.052023-01-226868Actual
11556168.002023-02-216815Actual
801227.002022-11-246873Actual
2973100.002022-06-246866Budget
13156232.002023-03-246817Actual
3404171.002024-11-236856Actual
24748195.002024-03-236814Actual
215619.272023-11-2468612Actual
2951577.002024-07-236846Actual
3217763.532024-09-2268411Actual
1897027.002023-09-236856Actual
3856255.002025-03-246826Actual
3064176.002024-08-236846Actual
2472044.002024-03-236873Actual
3066743.002024-08-236856Actual
27479137.452024-05-236868Actual
26321202.602024-04-226828Actual
2877276.292024-06-2368411Actual
1184290.002023-02-216846Actual
33160207.152024-10-236868Actual
36700120.972025-01-2268311Actual
31686151.002024-09-226816Actual
19678120.002023-10-246873Actual
2649649.702024-04-2268411Actual
36316123.002025-01-226846Actual
905384.002022-12-226863Actual
20181379.882023-10-246818Actual
10112200.002023-01-226813Budget
1530853.952023-05-2468411Actual
9554100.002022-12-226836Budget
31052100.762024-08-2368411Actual
35375493.512024-12-226818Actual
30850682.912024-08-236818Actual
10030122.302022-12-226868Actual
28690165.662024-06-2368111Actual
11229200.002023-02-216813Budget
2987240.122024-07-2368211Actual
1952913.532023-09-2368612Actual
38853182.902025-03-246828Actual
2507297.002024-03-236866Actual
8258200.002022-11-246865Budget
2806771.002024-06-236873Actual
5816216.002022-09-236814Actual
21863102.002023-12-226865Actual
964929.002022-12-226856Actual
18804210.002023-09-236865Actual
2756663.532024-05-2368211Actual
2725118.002022-06-246816Actual
2300658.002024-01-226856Actual
4831200.002022-08-246815Budget
30791204.002024-08-236867Actual
32658252.002024-10-236864Actual
20122152.002023-10-246867Actual
33629441.002024-11-236813Actual
26293425.332024-04-226818Actual
29282264.002024-07-236864Actual
484100.002022-04-236816Budget
1108980.002023-01-226828Budget
32624380.002024-10-236814Actual
194726.082023-09-2368112Actual
628100.002022-04-236846Budget
34342232.682024-11-2368111Actual
38674120.002025-03-246866Actual
179845.002022-05-246856Actual
33454179.492024-10-2368612Actual
23718195.002024-02-216814Actual
399280.002022-07-246846Budget
1991834.002023-10-246826Actual
1751137.002022-05-246846Actual
22061113.002023-12-226866Actual
53240.002022-04-236826Budget
1188840.002023-02-216856Budget
1071773.002023-01-226846Actual
3848100.002022-07-246816Budget
11794176.002023-02-216836Actual
36142365.002025-01-226815Actual
28832140.122024-06-2368611Actual
2452280.002022-06-246814Budget
8436124.002022-11-246836Actual
37935175.232025-02-2168611Actual
29959149.702024-07-2368611Actual
2822176.002022-06-246836Actual
26353298.062024-04-226868Actual
1307686.002023-03-246866Actual
14757114.002023-05-246865Actual
3629100.002022-07-246864Budget
34424113.532024-11-2368411Actual
32865123.002024-10-236836Actual
2870100.002022-06-246846Budget
39087128.422025-03-2468611Actual
7685200.002022-10-246818Budget
7078200.002022-10-246815Budget
39325159.152025-03-2468613Actual
1726632.672023-07-2468211Actual
1114870.002023-01-226868Budget
25284152.602024-03-236868Actual
19587435.002023-10-246813Actual
31975488.972024-09-226818Actual
7079140.002022-10-246815Actual
30408325.002024-08-236864Actual
1492361.002023-05-246856Actual
1834948.632023-08-2468411Actual
16556200.002023-07-246863Actual
21977125.002023-12-226836Actual
26978264.002024-05-236864Actual
185894.002022-05-246866Actual
33875304.002024-11-236865Actual
18208191.992023-08-246868Actual
5439200.002022-08-246818Budget
3684494.382025-01-2268112Actual
179960.002022-05-246856Budget
21236182.902023-11-246828Actual
2539841.192024-03-2368311Actual
2764740.122024-05-2368511Actual
33571201.262024-10-2368613Actual
31593405.002024-09-226815Actual
34543160.342024-11-2368112Actual
581200.002022-04-236836Budget
28631298.062024-06-236868Actual
7792110.172022-10-246868Actual
17025204.002023-07-246817Actual
34604153.952024-11-2368612Actual
3407276.002024-11-236866Actual
38732240.002025-03-246817Actual
4749100.002022-08-246864Budget
35403223.812024-12-226828Actual
31291113.532024-08-2368213Actual
1241698.002023-03-246863Actual
1631515.652023-06-2468511Actual
3717168.002025-02-216873Actual
36290151.002025-01-226836Actual
2241353.952023-12-2268411Actual
726575.002022-10-246826Actual
634462.002022-09-236866Actual
1626128.422023-06-2468311Actual
2369054.002024-02-216873Actual
554691.992022-08-246868Actual
2442013.532024-02-2168511Actual
16828120.002023-07-246816Actual
5359108.002022-08-246867Actual
13157200.002023-03-246817Budget
12922117.002023-03-246836Actual
6940286.002022-10-246814Actual
3115147.002022-06-246867Actual
891482.902022-11-246868Actual
3220440.122024-09-2268511Actual
2265154.002022-06-246813Actual
36904179.492025-01-2268612Actual
9924200.002022-12-226818Budget
38766187.002025-03-246867Actual
1003160.002022-12-226868Budget
13713198.002023-04-236815Actual
193009.272023-09-2368211Actual
13747162.002023-04-236865Actual
3487177.002024-12-226873Actual
19213122.302023-09-236868Actual
12087100.002023-02-216867Budget
2292618.002024-01-226826Actual
2670867.922024-04-2268113Actual
22240198.052023-12-226828Actual
2605490.002024-04-226836Actual
873161.002022-04-236867Actual
3749268.002025-02-216856Actual
2233148.632023-12-2268111Actual
1634858.212023-06-2468611Actual
3445137.992024-11-2368511Actual
779360.002022-10-246868Budget
1623413.532023-06-2468211Actual
956200.002022-04-236818Budget
2989990.122024-07-2368311Actual
814243.002022-04-236817Actual
29248486.002024-07-236814Actual
19152384.422023-09-236818Actual
12603200.002023-03-246864Actual
12923200.002023-03-246836Budget
1297080.002023-03-246846Budget
1391553.002023-04-236856Actual
8060300.002022-11-246814Actual
10574120.002023-01-226816Actual
37735364.722025-02-216868Actual
23598384.002024-02-216813Actual
815200.002022-04-236817Budget
15993204.002023-06-246817Actual
7604200.002022-10-246867Budget
905480.002022-12-226863Budget
3291753.002024-10-236856Actual
7546280.002022-10-246817Actual
6613100.002022-09-236828Budget
28419118.002024-06-236866Actual
9458152.002022-12-226816Actual
3126467.922024-08-2368113Actual
1249630.002023-03-246873Budget
33749324.002024-11-236814Actual
12826100.002023-03-246816Budget
6193130.002022-09-236836Actual
1796643.002023-08-246856Actual
37674404.122025-02-216818Actual
5955192.002022-09-236815Actual
2354012.462024-01-2268612Actual
1425216.722023-04-2368211Actual
732109.002022-04-236866Actual
3174199.002024-09-226836Actual
25938227.002024-04-226865Actual
36645216.722025-01-2268111Actual
174393.952023-07-2468112Actual
1938124.162023-09-2368511Actual
14723173.002023-05-246815Actual
342152.002022-04-236815Actual
25251160.182024-03-236828Actual
291760.002022-06-246856Budget
17914126.002023-08-246836Actual
15644176.002023-06-246864Actual
1593557.002023-06-246866Actual
26945522.002024-05-236814Actual
2664914.592024-04-2268612Actual
260133.002022-04-236864Actual
1996200.002022-05-246867Budget
28891128.422024-06-2368112Actual
5358200.002022-08-246867Budget
2715535.002024-05-236826Actual
1826780.552023-08-2468111Actual
16027230.002023-06-246867Actual
38590130.002025-03-246836Actual
16086369.272023-06-246818Actual
4237161.002022-07-246867Actual
2398550.002024-02-216846Actual
10960208.002023-01-226867Actual
30911316.242024-08-236868Actual
71100.002022-04-236863Budget
100480.002022-04-236828Budget

Generated 2025-05-23 14:53:10.486 UTC