[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18804210.002023-09-226865Actual
10903190.002023-01-216817Actual
2877276.292024-06-2268411Actual
21830198.002023-12-216815Actual
33721105.002024-11-226873Actual
9923260.182022-12-216818Actual
39207213.532025-03-2368612Actual
623973.002022-09-226846Actual
4749100.002022-08-236864Budget
9321168.002022-12-216815Actual
9785200.002022-12-216817Budget
746682.002022-10-236866Actual
8060300.002022-11-236814Actual
3569231.002022-07-236814Actual
7686234.422022-10-236818Actual
344284.002022-07-236863Actual
1696768.002023-07-236866Actual
12744200.002023-03-236865Budget
8669200.002022-11-236817Budget
2869113.002022-06-236846Actual
225043.952023-12-2168112Actual
37113315.002025-02-206863Actual
1016990.002023-01-216863Budget
38945210.342025-03-2368111Actual
1076542.002023-01-216856Actual
3569591.192024-12-2168112Actual
10437240.002023-01-216815Actual
17588209.002023-08-236863Actual
34484160.342024-11-2268611Actual
2493379.002024-03-226816Actual
36700120.972025-01-2168311Actual
8437100.002022-11-236836Budget
19093240.002023-09-226867Actual
34779347.002024-12-216813Actual
8484100.002022-11-236846Budget
3330153.952024-10-2268411Actual
913426.002022-12-216873Actual
6939200.002022-10-236814Budget
1144100.002022-05-236813Budget
3174199.002024-09-216836Actual
1530853.952023-05-2368411Actual
389650.002022-07-236826Budget
394488.002022-07-236836Actual
62782.002022-04-226846Actual
5954200.002022-09-226815Budget
689126.002022-10-236873Actual
27538194.382024-05-2268111Actual
17674245.002023-08-236814Actual
36785149.702025-01-2168611Actual
185894.002022-05-236866Actual
18770155.002023-09-226815Actual
38853182.902025-03-236828Actual
9554100.002022-12-216836Budget
3176773.002024-09-216846Actual
3782226.292025-02-2068211Actual
28128228.002024-06-226864Actual
12216114.722023-02-206828Actual
2838755.002024-06-226856Actual
15134134.422023-05-236828Actual
28631298.062024-06-226868Actual
4750128.002022-08-236864Actual
25164207.002024-03-226867Actual
1952913.532023-09-2268612Actual
22153180.002023-12-216867Actual
37674404.122025-02-206818Actual
28335185.002024-06-226836Actual
31686151.002024-09-216816Actual
1466189.002022-05-236815Actual
891560.002022-11-236868Budget
2330980.552024-01-2168111Actual
7604200.002022-10-236867Budget
25223251.092024-03-226818Actual
2726100.002022-06-236816Budget
38674120.002025-03-236866Actual
2241353.952023-12-2168411Actual
28952157.152024-06-2268612Actual
1834948.632023-08-2368411Actual
3259668.002024-10-226873Actual
235097.142024-01-2168112Actual
3672796.512025-01-2168411Actual
1025030.002023-01-216873Budget
164079.272023-06-2368112Actual
970468.002022-12-216866Actual
25284152.602024-03-226868Actual
2589200.002022-06-236815Budget
2404294.002024-02-206866Actual
18148205.632023-08-236818Actual
35026208.002024-12-216865Actual
38141197.752025-02-2068213Actual
2641476.292024-04-2168111Actual
37735364.722025-02-206868Actual
1764654.002023-08-236873Actual
2987240.122024-07-2268211Actual
6484200.002022-09-226867Budget
403950.002022-07-236856Budget
12825120.002023-03-236816Actual
1076440.002023-01-216856Budget
1826780.552023-08-2368111Actual
511680.002022-08-236846Budget
3634259.002025-01-216856Actual
127925.002022-05-236873Actual
1114998.052023-01-216868Actual
1590373.002023-06-236856Actual
35224116.002024-12-216866Actual
3291753.002024-10-226856Actual
3746674.002025-02-206846Actual
409790.002022-07-236866Budget
16769180.002023-07-236865Actual
2185158.662022-05-236868Actual
5439200.002022-08-236818Budget
1582315.002023-06-236826Actual
3401597.002024-11-226846Actual
22061113.002023-12-216866Actual
7547200.002022-10-236817Budget
15644176.002023-06-236864Actual
3064176.002024-08-226846Actual
2341814.592024-01-2168511Actual
1071773.002023-01-216846Actual
7078200.002022-10-236815Budget
1534151.822023-05-2368611Actual
1188840.002023-02-206856Budget
12168182.902023-02-206818Actual
6096100.002022-09-226816Actual
3602272.002025-01-216873Actual
33749324.002024-11-226814Actual
3004626.292024-07-2268212Actual
30878182.902024-08-226828Actual
29844165.662024-07-2268111Actual
1422451.822023-04-2268111Actual
27183167.002024-05-226836Actual
22954146.002024-01-216836Actual
731100.002022-04-226866Budget
11229200.002023-02-206813Budget
38766187.002025-03-236867Actual
2433925.232024-02-2068211Actual
21977125.002023-12-216836Actual
7136203.002022-10-236865Actual
12086112.002023-02-206867Actual
23718195.002024-02-206814Actual
2776718.842024-05-2268212Actual
30079149.702024-07-2268612Actual
2756663.532024-05-2268211Actual
1527108.002022-05-236865Actual
2613871.002024-04-216866Actual
1467200.002022-05-236815Budget
19180210.182023-09-226828Actual
4366100.002022-07-236828Budget
1840945.442023-08-2368611Actual
1726632.672023-07-2368211Actual
39146112.462025-03-2368112Actual
26353298.062024-04-216868Actual
8483113.002022-11-236846Actual
3560420.972024-12-2168511Actual
28187269.002024-06-226815Actual
9239216.002022-12-216864Actual
33334140.122024-10-2268611Actual
2032816.722023-10-2368211Actual
628649.002022-09-226856Actual
22212342.002023-12-216818Actual
6485203.002022-09-226867Actual
17707158.002023-08-236864Actual
2077231.392022-05-236818Actual
1174570.002023-02-206826Actual
26978264.002024-05-226864Actual
28280162.002024-06-226816Actual
456170.002022-08-236863Budget
1062150.002023-01-216826Budget
39325159.152025-03-2368613Actual
29248486.002024-07-226814Actual
38349285.002025-03-236814Actual
3382100.002022-07-236813Budget
634390.002022-09-226866Budget
3445137.992024-11-2268511Actual
1184180.002023-02-206846Budget
891482.902022-11-236868Actual
34164286.002024-11-226867Actual
5300128.002022-08-236817Actual
5487100.002022-08-236828Budget
291657.002022-06-236856Actual
2554310.332024-03-2268112Actual
15047180.002023-05-236867Actual
31025105.022024-08-2268311Actual
3741252.002025-02-206826Actual
793180.002022-11-236863Budget
2253618.842023-12-2168612Actual
2135644.382023-11-2368211Actual
12087100.002023-02-206867Budget
2336443.312024-01-2168311Actual
2055817.782023-10-2368612Actual
20122152.002023-10-236867Actual
1927257.142023-09-2268111Actual
16642146.002023-07-236814Actual
3220440.122024-09-2168511Actual
8728161.002022-11-236867Actual
2599960.002024-04-216816Actual
28598266.242024-06-226828Actual
2078200.002022-05-236818Budget
3630140.002022-07-236864Actual
1017074.002023-01-216863Actual
7734105.632022-10-236828Actual
3351395.992024-10-2268113Actual
12745132.002023-03-236865Actual
19798248.002023-10-236815Actual
1705200.002022-05-236836Budget
14102246.542023-04-226818Actual
740843.002022-10-236856Actual
1897027.002023-09-226856Actual
3126467.922024-08-2268113Actual
37233348.002025-02-206864Actual
2442013.532024-02-2068511Actual
2507100.002022-06-236864Budget
15703182.002023-06-236815Actual
1287450.002023-03-236826Budget
1889041.002023-09-226826Actual
885780.002022-11-236828Budget
1301640.002023-03-236856Budget
36432459.002025-01-216817Actual
1287339.002023-03-236826Actual
22594345.002024-01-216813Actual
21208434.422023-11-236818Actual
13747162.002023-04-226865Actual
35403223.812024-12-216828Actual
22840203.002024-01-216865Actual
9843200.002022-12-216867Budget
614450.002022-09-226826Budget
1528129.482023-05-2368311Actual
6754195.002022-10-236813Actual
26321202.602024-04-216828Actual
1460336.002023-05-236873Actual
4504100.002022-08-236813Budget
8259161.002022-11-236865Actual
30165169.682024-07-2268213Actual
23250205.632024-01-216868Actual
29070113.532024-06-2268613Actual
3179364.002024-09-216856Actual
2545224.162024-03-2268511Actual
38732240.002025-03-236817Actual
3404171.002024-11-226856Actual
1996200.002022-05-236867Budget
32003202.602024-09-216828Actual
20862203.002023-11-236865Actual
106070.002022-04-226868Budget
8059200.002022-11-236814Budget
21619252.002023-12-216813Actual
3516669.002024-12-216846Actual
2265154.002022-06-236813Actual
964850.002022-12-216856Budget
18592243.002023-09-226863Actual
25130264.002024-03-226817Actual
324480.002022-06-236828Budget
3301104.112022-06-236868Actual
277440.002022-06-236826Budget
3917451.822025-03-2368212Actual
3099840.122024-08-2268211Actual
5815200.002022-09-226814Budget
16114228.362023-06-236828Actual
33663231.002024-11-226863Actual
4690200.002022-08-236814Budget
10960208.002023-01-216867Actual
10112200.002023-01-216813Budget
33040325.002024-10-226867Actual
3847135.002022-07-236816Actual
29038295.992024-06-2268213Actual
179845.002022-05-236856Actual
11697156.002023-02-206816Actual
801130.002022-11-236873Budget
25938227.002024-04-216865Actual
960275.002022-12-216846Actual
1174650.002023-02-206826Budget
30374304.002024-08-226814Actual
3117264.592024-08-2268212Actual
905480.002022-12-216863Budget
581200.002022-04-226836Budget
3667396.512025-01-2168211Actual
10902200.002023-01-216817Budget
2040928.422023-10-2368511Actual
202280.002022-04-226814Budget
32865123.002024-10-226836Actual
26859270.002024-05-226863Actual
6614134.422022-09-226828Actual
16556200.002023-07-236863Actual
10356200.002023-01-216864Budget
2401155.002024-02-206856Actual
18208191.992023-08-236868Actual
14723173.002023-05-236815Actual
3439784.802024-11-2268311Actual
801227.002022-11-236873Actual
3182589.002024-09-216866Actual
232488.002022-06-236863Actual
2664914.592024-04-2168612Actual
2539841.192024-03-2268311Actual
23845115.002024-02-206865Actual
38476187.002025-03-236865Actual
21115250.002023-11-236817Actual
1241590.002023-03-236863Budget
1799780.002023-08-236866Actual
1128888.002023-02-206863Actual
30196211.782024-07-2268613Actual
1200116.002022-05-236863Actual
8995100.002022-12-216813Budget
6940286.002022-10-236814Actual
36083351.002025-01-216864Actual
11416297.002023-02-206814Actual
779360.002022-10-236868Budget
28221246.002024-06-226865Actual
29341246.002024-07-226815Actual
403839.002022-07-236856Actual
36963120.552025-01-2168113Actual
1751137.002022-05-236846Actual
12922117.002023-03-236836Actual
5816216.002022-09-226814Actual
22119220.002023-12-216817Actual
8339100.002022-11-236816Budget
1328280.002022-05-236814Budget
2202932.002023-12-216856Actual
2992683.742024-07-2268411Actual
352142.002022-07-236873Actual
100391.992022-04-226828Actual
17766135.002023-08-236815Actual
27267116.002024-05-226866Actual
13217112.002023-03-236867Actual
5873132.002022-09-226864Actual
4423114.722022-07-236868Actual
7079140.002022-10-236815Actual
10297200.002023-01-216814Budget
838760.002022-11-236826Actual
144245.012023-04-2268212Actual
35495158.212024-12-2168111Actual
255703.952024-03-2268212Actual
5358200.002022-08-236867Budget
9320200.002022-12-216815Budget
3407276.002024-11-226866Actual
2138343.312023-11-2368311Actual
2649649.702024-04-2168411Actual
14512280.002023-05-236813Actual
1071880.002023-01-216846Budget
3581478.452024-12-2168113Actual
38263273.002025-03-236863Actual
20616405.002023-11-236813Actual
1526200.002022-05-236865Budget
201264.002022-04-226814Actual
1623413.532023-06-2368211Actual
20736191.002023-11-236814Actual
13216100.002023-03-236867Budget
7546280.002022-10-236817Actual
30850682.912024-08-226818Actual
511591.002022-08-236846Actual
23752130.002024-02-206864Actual
24840122.002024-03-226815Actual

Generated 2025-05-22 19:32:59.977 UTC