[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6939200.002022-10-236814Budget
2451319.002022-06-236814Actual
1799780.002023-08-236866Actual
12744200.002023-03-236865Budget
22807140.002024-01-216815Actual
3126467.922024-08-2268113Actual
19620264.002023-10-236863Actual
1492361.002023-05-236856Actual
215619.272023-11-2368612Actual
36176188.002025-01-216865Actual
33247100.762024-10-2268211Actual
1593557.002023-06-236866Actual
32003202.602024-09-216828Actual
2973100.002022-06-236866Budget
3174199.002024-09-216836Actual
2401155.002024-02-206856Actual
28745126.292024-06-2268311Actual
2776718.842024-05-2268212Actual
3634259.002025-01-216856Actual
2608069.002024-04-216846Actual
202280.002022-04-226814Budget
3055200.002022-06-236817Budget
2472044.002024-03-226873Actual
38825414.732025-03-236818Actual
13713198.002023-04-226815Actual
15703182.002023-06-236815Actual
30850682.912024-08-226818Actual
33040325.002024-10-226867Actual
3667396.512025-01-2168211Actual
16086369.272023-06-236818Actual
2433925.232024-02-2068211Actual
9923260.182022-12-216818Actual
31205230.552024-08-2268612Actual
2946140.002024-07-226826Actual
31414168.002024-09-216863Actual
5874100.002022-09-226864Budget
14631152.002023-05-236814Actual
7137200.002022-10-236865Budget
17707158.002023-08-236864Actual
3746674.002025-02-206846Actual
2877276.292024-06-2268411Actual
34130493.002024-11-226817Actual
5954200.002022-09-226815Budget
2496015.002024-03-226826Actual
1941367.782023-09-2268611Actual
1017074.002023-01-216863Actual
23752130.002024-02-206864Actual
32236145.442024-09-2168611Actual
1582315.002023-06-236826Actual
36963120.552025-01-2168113Actual
3382100.002022-07-236813Budget
399178.002022-07-236846Actual
3061587.002024-08-226836Actual
25809309.002024-04-216814Actual
31627293.002024-09-216865Actual
2645144.002022-06-236865Actual
194726.082023-09-2268112Actual
2369054.002024-02-206873Actual
2756663.532024-05-2268211Actual
36553255.632025-01-216828Actual
3766200.002022-07-236865Budget
8198192.002022-11-236815Actual
516360.002022-08-236856Actual
3182589.002024-09-216866Actual
36432459.002025-01-216817Actual
31500437.002024-09-216814Actual
3552379.482024-12-2168211Actual
28095380.002024-06-226814Actual
464250.002022-08-236873Budget
3511252.002024-12-216826Actual
4972100.002022-08-236816Budget
9181165.002022-12-216814Actual
32865123.002024-10-226836Actual
1752100.002022-05-236846Budget
14130182.902023-04-226828Actual
342152.002022-04-226815Actual
7078200.002022-10-236815Budget
2869113.002022-06-236846Actual
2138343.312023-11-2368311Actual
14545253.002023-05-236863Actual
25164207.002024-03-226867Actual
164649.272023-06-2368612Actual
26321202.602024-04-216828Actual
38732240.002025-03-236817Actual
34223335.942024-11-226818Actual
1732039.062023-07-2368411Actual
185894.002022-05-236866Actual
14664123.002023-05-236864Actual
10670176.002023-01-216836Actual
12603200.002023-03-236864Actual
11556168.002023-02-206815Actual
29011132.832024-06-2268113Actual
29375176.002024-07-226865Actual
23845115.002024-02-206865Actual
2712890.002024-05-226816Actual
9703100.002022-12-216866Budget
37385102.002025-02-206816Actual
2070854.002023-11-236873Actual
30791204.002024-08-226867Actual
9785200.002022-12-216817Budget
2132848.632023-11-2368111Actual
36700120.972025-01-2168311Actual
13619203.002023-04-226814Actual
32717302.002024-10-226815Actual
3327450.762024-10-2268311Actual
32504473.002024-10-226813Actual
27183167.002024-05-226836Actual
3848100.002022-07-236816Budget
2200388.002023-12-216846Actual
4890119.002022-08-236865Actual
37292405.002025-02-206815Actual
389650.002022-07-236826Budget
3861666.002025-03-236846Actual
17588209.002023-08-236863Actual
9843200.002022-12-216867Budget
10960208.002023-01-216867Actual
1082286.002023-01-216866Actual
5068100.002022-08-236836Budget
403839.002022-07-236856Actual
11230169.002023-02-206813Actual
23632243.002024-02-206863Actual
37702328.362025-02-206828Actual
3259668.002024-10-226873Actual
11698100.002023-02-206816Budget
29785276.842024-07-226868Actual
3630140.002022-07-236864Actual
2655656.082024-04-2168611Actual
1738067.782023-07-2368611Actual
7361100.002022-10-236846Budget
1749615.652023-07-2368612Actual
3637464.002025-01-216866Actual
6565369.272022-09-226818Actual
260133.002022-04-226864Actual
1522660.332023-05-2368111Actual
13297200.002023-03-236818Budget
38945210.342025-03-2368111Actual
2542534.802024-03-2268411Actual
265238.212024-04-2168511Actual
891560.002022-11-236868Budget
16828120.002023-07-236816Actual
36525573.822025-01-216818Actual
20862203.002023-11-236865Actual
3066743.002024-08-226856Actual
2395978.002024-02-206836Actual
2404294.002024-02-206866Actual
32949105.002024-10-226866Actual
19832120.002023-10-236865Actual
576750.002022-09-226873Budget
165531.002022-05-236826Actual
3439784.802024-11-2268311Actual
2578163.002024-04-216873Actual
3487177.002024-12-216873Actual
2830736.002024-06-226826Actual
3291753.002024-10-226856Actual
3570200.002022-07-236814Budget
27975248.002024-06-226813Actual
1076542.002023-01-216856Actual
3283745.002024-10-226826Actual
2822176.002022-06-236836Actual
27418510.182024-05-226818Actual
21738182.002023-12-216814Actual
7874100.002022-11-236813Budget
38349285.002025-03-236814Actual
2102850.002023-11-236856Actual
12216114.722023-02-206828Actual
3004626.292024-07-2268212Actual
838860.002022-11-236826Budget
17914126.002023-08-236836Actual
1527108.002022-05-236865Actual
165640.002022-05-236826Budget
37935175.232025-02-2068611Actual
14723173.002023-05-236815Actual
28832140.122024-06-2268611Actual
614450.002022-09-226826Budget
10298187.002023-01-216814Actual
27359234.002024-05-226867Actual
31291113.532024-08-2268213Actual
3790324.162025-02-2068511Actual
1729347.572023-07-2368311Actual
8437100.002022-11-236836Budget
815200.002022-04-226817Budget
27325323.002024-05-226817Actual
33842202.002024-11-226815Actual
38853182.902025-03-236828Actual
24781125.002024-03-226864Actual
1525412.462023-05-2368211Actual
23598384.002024-02-206813Actual
3054230.002022-06-236817Actual
2345070.972024-01-2168611Actual
39087128.422025-03-2368611Actual
343200.002022-04-226815Budget
793284.002022-11-236863Actual
11617200.002023-02-206865Budget
1425216.722023-04-2268211Actual
34543160.342024-11-2268112Actual
1891888.002023-09-226836Actual
23811162.002024-02-206815Actual
7686234.422022-10-236818Actual
12086112.002023-02-206867Actual
32538176.002024-10-226863Actual
12356200.002023-03-236813Budget
2670867.922024-04-2168113Actual
3675437.992025-01-2168511Actual
2055817.782023-10-2368612Actual
9601100.002022-12-216846Budget
344284.002022-07-236863Actual
3064176.002024-08-226846Actual
13404137.452023-03-236868Actual
8728161.002022-11-236867Actual
4318200.002022-07-236818Budget
689230.002022-10-236873Budget
3445137.992024-11-2268511Actual
27267116.002024-05-226866Actual
33160207.152024-10-226868Actual
1307686.002023-03-236866Actual
15490448.002023-06-236813Actual
8995100.002022-12-216813Budget
20181379.882023-10-236818Actual
1359188.002023-04-226873Actual
3437030.552024-11-2268211Actual
634390.002022-09-226866Budget
6192100.002022-09-226836Budget
25904189.002024-04-216815Actual
1301640.002023-03-236856Budget
872200.002022-04-226867Budget
277338.002022-06-236826Actual
38886219.272025-03-236868Actual
21619252.002023-12-216813Actual
1705200.002022-05-236836Budget
22954146.002024-01-216836Actual
2333732.672024-01-2168211Actual
2241353.952023-12-2168411Actual
464148.002022-08-236873Actual
22240198.052023-12-216828Actual
1996200.002022-05-236867Budget
53240.002022-04-226826Budget
1199100.002022-05-236863Budget
3212357.142024-09-2168211Actual
201264.002022-04-226814Actual
37849120.972025-02-2068311Actual
3672796.512025-01-2168411Actual
291760.002022-06-236856Budget
1460336.002023-05-236873Actual
33629441.002024-11-226813Actual
27037302.002024-05-226815Actual
10111127.002023-01-216813Actual
1174650.002023-02-206826Budget
174666.082023-07-2368212Actual
7873143.002022-11-236813Actual
2610637.002024-04-216856Actual
1999835.002023-10-236856Actual
37524110.002025-02-206866Actual
154008.212023-05-2368112Actual
29162242.002024-07-226863Actual
39325159.152025-03-2368613Actual
7604200.002022-10-236867Budget
2003081.002023-10-236866Actual
1626128.422023-06-2368311Actual
20829195.002023-11-236815Actual
1590373.002023-06-236856Actual
10902200.002023-01-216817Budget
15524220.002023-06-236863Actual
2030094.382023-10-2368111Actual
7079140.002022-10-236815Actual
18055209.002023-08-236817Actual
36083351.002025-01-216864Actual
3407276.002024-11-226866Actual
38141197.752025-02-2068213Actual
3802231.612025-02-2068212Actual
20241264.722023-10-236868Actual
628750.002022-09-226856Budget
12544200.002023-03-236814Budget
502050.002022-08-236826Budget
28361112.002024-06-226846Actual
4178200.002022-07-236817Actual
2649649.702024-04-2168411Actual
2498878.002024-03-226836Actual
28690165.662024-06-2268111Actual
19678120.002023-10-236873Actual
3581478.452024-12-2168113Actual
39146112.462025-03-2368112Actual
814243.002022-04-226817Actual
1071880.002023-01-216846Budget
30757315.002024-08-226817Actual
24220228.362024-02-206828Actual
29128405.002024-07-226813Actual
23904134.002024-02-206816Actual
13747162.002023-04-226865Actual
913330.002022-12-216873Budget
38442234.002025-03-236815Actual
2202932.002023-12-216856Actual
2040928.422023-10-2368511Actual
35026208.002024-12-216865Actual
838760.002022-11-236826Actual
21269114.722023-11-236868Actual
8117161.002022-11-236864Actual
1188929.002023-02-206856Actual
1587750.002023-06-236846Actual
67468.002022-04-226856Actual
5301200.002022-08-236817Budget
1394772.002023-04-226866Actual
14512280.002023-05-236813Actual
3563698.632024-12-2168611Actual
2035529.482023-10-2368311Actual
3342119.912024-10-2268212Actual
6484200.002022-09-226867Budget
33721105.002024-11-226873Actual
1634858.212023-06-2368611Actual
2194935.002023-12-216826Actual
2143712.462023-11-2368511Actual
4366100.002022-07-236828Budget
2871843.312024-06-2268211Actual
3741252.002025-02-206826Actual
4365175.332022-07-236828Actual
11475200.002023-02-206864Budget
39293238.102025-03-2368213Actual
6673164.722022-09-226868Actual
634462.002022-09-226866Actual
38590130.002025-03-236836Actual
1997196.002022-05-236867Actual
324480.002022-06-236828Budget
2436632.672024-02-2068311Actual
5440246.542022-08-236818Actual
568867.002022-09-226863Actual
2238658.212023-12-2168311Actual
2554310.332024-03-2268112Actual
240338.002022-06-236873Actual
27069158.002024-05-226865Actual
15737101.002023-06-236865Actual
2599960.002024-04-216816Actual
4179200.002022-07-236817Budget
731598.002022-10-236836Actual
32891100.002024-10-226846Actual
12685171.002023-03-236815Actual
33454179.492024-10-2268612Actual
2094827.002023-11-236826Actual
35375493.512024-12-216818Actual
174393.952023-07-2368112Actual
29282264.002024-07-226864Actual
11795200.002023-02-206836Budget
4891200.002022-08-236865Budget
27620116.722024-05-2268411Actual
33099488.972024-10-226818Actual
38263273.002025-03-236863Actual
1062150.002023-01-216826Budget
255703.952024-03-2268212Actual
4971123.002022-08-236816Actual
10574120.002023-01-216816Actual
8483113.002022-11-236846Actual
21115250.002023-11-236817Actual
9924200.002022-12-216818Budget
193009.272023-09-2268211Actual

Generated 2025-05-22 14:58:34.468 UTC