[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12603200.002023-03-236864Actual
8258200.002022-11-236865Budget
726660.002022-10-236826Budget
215619.272023-11-2368612Actual
3243114.722022-06-236828Actual
12087100.002023-02-206867Budget
2545224.162024-03-2268511Actual
3439784.802024-11-2268311Actual
6939200.002022-10-236814Budget
2102850.002023-11-236856Actual
1837614.592023-08-2368511Actual
33571201.262024-10-2268613Actual
33934127.002024-11-226816Actual
6754195.002022-10-236813Actual
1334580.002023-03-236828Budget
15610127.002023-06-236814Actual
36176188.002025-01-216865Actual
18770155.002023-09-226815Actual
793284.002022-11-236863Actual
2070854.002023-11-236873Actual
16828120.002023-07-236816Actual
2274899.002024-01-216864Actual
2830736.002024-06-226826Actual
3790324.162025-02-2068511Actual
964929.002022-12-216856Actual
3215070.972024-09-2168311Actual
580158.002022-04-226836Actual
14163198.052023-04-226868Actual
3283745.002024-10-226826Actual
30850682.912024-08-226818Actual
38732240.002025-03-236817Actual
2613871.002024-04-216866Actual
25284152.602024-03-226868Actual
2501438.002024-03-226846Actual
33219242.252024-10-2268111Actual
1620682.682023-06-2368111Actual
3900090.122025-03-2368311Actual
3782226.292025-02-2068211Actual
1433834.802023-04-2268611Actual
30467265.002024-08-226815Actual
2641476.292024-04-2168111Actual
3487177.002024-12-216873Actual
38590130.002025-03-236836Actual
9843200.002022-12-216867Budget
33749324.002024-11-226814Actual
3557796.512024-12-2168411Actual
4366100.002022-07-236828Budget
2548462.462024-03-2268611Actual
4830176.002022-08-236815Actual
511680.002022-08-236846Budget
33127202.602024-10-226828Actual
3351395.992024-10-2268113Actual
2870100.002022-06-236846Budget
2891924.162024-06-2268212Actual
3917451.822025-03-2368212Actual
11041314.722023-01-216818Actual
2143712.462023-11-2368511Actual
23096260.002024-01-216817Actual
740950.002022-10-236856Budget
13132.002022-04-226813Actual
7465100.002022-10-236866Budget
240430.002022-06-236873Budget
38171180.202025-02-2068613Actual
24220228.362024-02-206828Actual
4178200.002022-07-236817Actual
127925.002022-05-236873Actual
17118243.512023-07-236818Actual
31025105.022024-08-2268311Actual
27069158.002024-05-226865Actual
7362137.002022-10-236846Actual
1534151.822023-05-2368611Actual
7137200.002022-10-236865Budget
194726.082023-09-2268112Actual
1799780.002023-08-236866Actual
22840203.002024-01-216865Actual
2973100.002022-06-236866Budget
8809200.002022-11-236818Budget
37615228.002025-02-206867Actual
27538194.382024-05-2268111Actual
1296982.002023-03-236846Actual
1241590.002023-03-236863Budget
14871134.002023-05-236836Actual
2125164.722022-05-236828Actual
18176158.662023-08-236828Actual
20736191.002023-11-236814Actual
2202932.002023-12-216856Actual
27359234.002024-05-226867Actual
32751339.002024-10-226865Actual
1794053.002023-08-236846Actual
4831200.002022-08-236815Budget
8587100.002022-11-236866Budget
28095380.002024-06-226814Actual
9240200.002022-12-216864Budget
3382100.002022-07-236813Budget
1582315.002023-06-236826Actual
154008.212023-05-2368112Actual
1891888.002023-09-226836Actual
2646952.892024-04-2168311Actual
27917253.892024-05-2268613Actual
2436632.672024-02-2068311Actual
27446231.392024-05-226828Actual
33663231.002024-11-226863Actual
4317234.422022-07-236818Actual
34130493.002024-11-226817Actual
1608100.002022-05-236816Budget
235097.142024-01-2168112Actual
25809309.002024-04-216814Actual
26978264.002024-05-226864Actual
25164207.002024-03-226867Actual
330070.002022-06-236868Budget
32414150.382024-09-2168213Actual
24874142.002024-03-226865Actual
23250205.632024-01-216868Actual
10437240.002023-01-216815Actual
1999835.002023-10-236856Actual
12923200.002023-03-236836Budget
2055817.782023-10-2368612Actual
5439200.002022-08-236818Budget
2768090.122024-05-2268611Actual
15490448.002023-06-236813Actual
2589200.002022-06-236815Budget
3717168.002025-02-206873Actual
31627293.002024-09-216865Actual
202280.002022-04-226814Budget
38383264.002025-03-236864Actual
3407276.002024-11-226866Actual
2442013.532024-02-2068511Actual
324480.002022-06-236828Budget
1184180.002023-02-206846Budget
1850018.842023-08-2368612Actual
1287450.002023-03-236826Budget
568867.002022-09-226863Actual
2989990.122024-07-2268311Actual
5816216.002022-09-226814Actual
1826780.552023-08-2368111Actual
970468.002022-12-216866Actual
3058739.002024-08-226826Actual
36142365.002025-01-216815Actual
1200116.002022-05-236863Actual
37079479.002025-02-206813Actual
2003081.002023-10-236866Actual
11945123.002023-02-206866Actual
21269114.722023-11-236868Actual
37385102.002025-02-206816Actual
184689.272023-08-2368112Actual
36904179.492025-01-2168612Actual
568770.002022-09-226863Budget
35436182.902024-12-216868Actual
15524220.002023-06-236863Actual
4237161.002022-07-236867Actual
389565.002022-07-236826Actual
33783360.002024-11-226864Actual
4690200.002022-08-236814Budget
628649.002022-09-226856Actual
2404294.002024-02-206866Actual
1525412.462023-05-2368211Actual
1623413.532023-06-2368211Actual
8484100.002022-11-236846Budget
10492210.002023-01-216865Actual
11230169.002023-02-206813Actual
1522660.332023-05-2368111Actual
30878182.902024-08-226828Actual
16883151.002023-07-236836Actual
2040928.422023-10-2368511Actual
7361100.002022-10-236846Budget
20862203.002023-11-236865Actual
3212357.142024-09-2168211Actual
164347.142023-06-2368212Actual
2649649.702024-04-2168411Actual
9321168.002022-12-216815Actual
1939200.002022-05-236817Budget
9181165.002022-12-216814Actual
8728161.002022-11-236867Actual
3115147.002022-06-236867Actual
401189.002022-04-226865Actual
179960.002022-05-236856Budget
3457164.592024-11-2268212Actual
19706234.002023-10-236814Actual
32810116.002024-10-226816Actual
484100.002022-04-226816Budget
1495571.002023-05-236866Actual
2726100.002022-06-236816Budget
15106284.422023-05-236818Actual
36316123.002025-01-216846Actual
28187269.002024-06-226815Actual
2094827.002023-11-236826Actual
3217763.532024-09-2168411Actual
1732039.062023-07-2368411Actual
2032816.722023-10-2368211Actual
11616136.002023-02-206865Actual
28511231.002024-06-226867Actual
1394772.002023-04-226866Actual
2253618.842023-12-2168612Actual
9239216.002022-12-216864Actual
1184290.002023-02-206846Actual
3634259.002025-01-216856Actual
18678155.002023-09-226814Actual
11794176.002023-02-206836Actual
9457100.002022-12-216816Budget
12356200.002023-03-236813Budget
5874100.002022-09-226864Budget
17674245.002023-08-236814Actual
338196.002022-07-236813Actual
7078200.002022-10-236815Budget
35316234.002024-12-216867Actual
22594345.002024-01-216813Actual
1729347.572023-07-2368311Actual
614450.002022-09-226826Budget
6940286.002022-10-236814Actual
29665180.002024-07-226867Actual
30254363.002024-08-226813Actual
19587435.002023-10-236813Actual
8059200.002022-11-236814Budget
25251160.182024-03-226828Actual
17766135.002023-08-236815Actual
950553.002022-12-216826Actual
25938227.002024-04-216865Actual
164079.272023-06-2368112Actual
30018117.782024-07-2268112Actual
39325159.152025-03-2368613Actual
4750128.002022-08-236864Actual
13497435.002023-04-226813Actual
21208434.422023-11-236818Actual
3195279.872022-06-236818Actual
32036243.512024-09-216868Actual
3061587.002024-08-226836Actual
35873211.782024-12-2168613Actual
35375493.512024-12-216818Actual
1764654.002023-08-236873Actual
1359188.002023-04-226873Actual
8198192.002022-11-236815Actual
30501248.002024-08-226865Actual
891560.002022-11-236868Budget
522073.002022-08-236866Actual
71100.002022-04-226863Budget
9554100.002022-12-216836Budget
2393121.002024-02-206826Actual
232488.002022-06-236863Actual
144245.012023-04-2268212Actual
28598266.242024-06-226828Actual
516360.002022-08-236856Actual
1938124.162023-09-2268511Actual
35403223.812024-12-216828Actual
39027149.702025-03-2368411Actual
8340105.002022-11-236816Actual
2401155.002024-02-206856Actual
2508120.002022-06-236864Actual
2951577.002024-07-226846Actual
1626128.422023-06-2368311Actual
11090110.172023-01-216828Actual
37021211.782025-01-2168613Actual
1840945.442023-08-2368611Actual
2452280.002022-06-236814Budget
29724493.512024-07-226818Actual
2303879.002024-01-216866Actual
2152911.402023-11-2368112Actual
6193130.002022-09-226836Actual
23217164.722024-01-216828Actual
2200388.002023-12-216846Actual
193009.272023-09-2268211Actual
12167200.002023-02-206818Budget
36083351.002025-01-216864Actual
1832237.992023-08-2368311Actual
12543220.002023-03-236814Actual
2507297.002024-03-226866Actual
12027128.002023-02-206817Actual
30138106.522024-07-2268113Actual
2398550.002024-02-206846Actual
6753100.002022-10-236813Budget
2451211.402024-02-2068112Actual
27267116.002024-05-226866Actual
106191.992022-04-226868Actual
28335185.002024-06-226836Actual
32658252.002024-10-226864Actual
1227470.002023-02-206868Budget
33875304.002024-11-226865Actual
29489123.002024-07-226836Actual
3672796.512025-01-2168411Actual
623973.002022-09-226846Actual
2268676.002024-01-216873Actual
34223335.942024-11-226818Actual
18558336.002023-09-226813Actual
12745132.002023-03-236865Actual
38229281.002025-03-236813Actual
2300658.002024-01-216856Actual
1997250.002023-10-236846Actual
27975248.002024-06-226813Actual
2354012.462024-01-2168612Actual
8858110.172022-11-236828Actual
2723548.002024-05-226856Actual
7136203.002022-10-236865Actual
36586287.452025-01-216868Actual
225043.952023-12-2168112Actual
26321202.602024-04-216828Actual
1340570.002023-03-236868Budget
7734105.632022-10-236828Actual
14545253.002023-05-236863Actual
9555117.002022-12-216836Actual
1385100.002022-05-236864Budget
10356200.002023-01-216864Budget
3238780.202024-09-2168113Actual
23130250.002024-01-216867Actual
681280.002022-10-236863Budget
1108980.002023-01-216828Budget
11697156.002023-02-206816Actual
30791204.002024-08-226867Actual
352250.002022-07-236873Budget
1016990.002023-01-216863Budget
2244561.402023-12-2168611Actual
2823200.002022-06-236836Budget
2472044.002024-03-226873Actual
634462.002022-09-226866Actual
2138343.312023-11-2368311Actual
30911316.242024-08-226868Actual
2289979.002024-01-216816Actual
30970127.362024-08-2268111Actual
33099488.972024-10-226818Actual
16735215.002023-07-236815Actual
726575.002022-10-236826Actual
1751137.002022-05-236846Actual
13346128.362023-03-236828Actual
1188840.002023-02-206856Budget
2534357.142024-03-2268111Actual
2987240.122024-07-2268211Actual
28891128.422024-06-2268112Actual
15737101.002023-06-236865Actual
10355120.002023-01-216864Actual
501939.002022-08-236826Actual
32328147.572024-09-2168612Actual
30757315.002024-08-226817Actual
245709.272024-02-2068612Actual
15329.002022-04-226873Actual
3864259.002025-03-236856Actual
17914126.002023-08-236836Actual
31144122.042024-08-2268112Actual
29282264.002024-07-226864Actual
170488.002022-05-236836Actual
5068100.002022-08-236836Budget
1327330.002022-05-236814Actual
38825414.732025-03-236818Actual
27593115.652024-05-2268311Actual
11557200.002023-02-206815Budget
7276.002022-04-226863Actual
3064176.002024-08-226846Actual
12355154.002023-03-236813Actual
9182200.002022-12-216814Budget
3897383.742025-03-2368211Actual
160799.002022-05-236816Actual
24133171.002024-02-206867Actual
1307686.002023-03-236866Actual
1996200.002022-05-236867Budget
905480.002022-12-216863Budget
5487100.002022-08-236828Budget
17025204.002023-07-236817Actual
39146112.462025-03-2368112Actual

Generated 2025-05-22 08:47:34.639 UTC