[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20862203.002023-12-226865Actual
2823200.002022-07-226836Budget
4179200.002022-08-216817Budget
29038295.992024-07-2168213Actual
2589200.002022-07-226815Budget
2303879.002024-02-196866Actual
11090110.172023-02-196828Actual
11475200.002023-03-216864Budget
342152.002022-05-216815Actual
2055817.782023-11-2168612Actual
1241590.002023-04-216863Budget
21149240.002023-12-226867Actual
970468.002023-01-196866Actual
36963120.552025-02-1968113Actual
174666.082023-08-2168212Actual
1327330.002022-06-216814Actual
403839.002022-08-216856Actual
17588209.002023-09-216863Actual
2298038.002024-02-196846Actual
13298260.182023-04-216818Actual
29785276.842024-08-206868Actual
8484100.002022-12-226846Budget
8858110.172022-12-226828Actual
10902200.002023-02-196817Budget
11945123.002023-03-216866Actual
614450.002022-10-216826Budget
3767152.002022-08-216865Actual
5359108.002022-09-216867Actual
23632243.002024-03-206863Actual
25130264.002024-04-206817Actual
344170.002022-08-216863Budget
1590373.002023-07-226856Actual
984296.002023-01-196867Actual
36904179.492025-02-1968612Actual
19093240.002023-10-216867Actual
34813315.002025-01-196863Actual
193009.272023-10-2168211Actual
2726100.002022-07-226816Budget
33099488.972024-11-206818Actual
37440179.002025-03-216836Actual
4504100.002022-09-216813Budget
853181.002022-12-226856Actual
6673164.722022-10-216868Actual
1188929.002023-03-216856Actual
32624380.002024-11-206814Actual
1729347.572023-08-2168311Actual
3034686.002024-09-206873Actual
1690968.002023-08-216846Actual
726660.002022-11-216826Budget
3327450.762024-11-2068311Actual
30408325.002024-09-206864Actual
29752202.602024-08-206828Actual
10960208.002023-02-196867Actual
34251279.872024-12-216828Actual
37385102.002025-03-216816Actual
36785149.702025-02-1968611Actual
29128405.002024-08-206813Actual
746682.002022-11-216866Actual
30018117.782024-08-2068112Actual
5955192.002022-10-216815Actual
39266127.572025-04-2168113Actual
516250.002022-09-216856Budget
1834948.632023-09-2168411Actual
4423114.722022-08-216868Actual
36645216.722025-02-1968111Actual
29573125.002024-08-206866Actual
5487100.002022-09-216828Budget
1764654.002023-09-216873Actual
23189260.182024-02-196818Actual
34223335.942024-12-216818Actual
16735215.002023-08-216815Actual
1865042.002023-10-216873Actual
37292405.002025-03-216815Actual
32891100.002024-11-206846Actual
19739120.002023-11-216864Actual
4503121.002022-09-216813Actual
3905424.162025-04-2168511Actual
2602624.002024-05-206826Actual
38535151.002025-04-216816Actual
2445370.972024-03-2068611Actual
127925.002022-06-216873Actual
1628834.802023-07-2268411Actual
5068100.002022-09-216836Budget
3396123.002024-12-216826Actual
838760.002022-12-226826Actual
33454179.492024-11-2068612Actual
554780.002022-09-216868Budget
37615228.002025-03-216867Actual
1174570.002023-03-216826Actual
20181379.882023-11-216818Actual
13713198.002023-05-216815Actual
2200388.002024-01-196846Actual
14631152.002023-06-216814Actual
6614134.422022-10-216828Actual
260133.002022-05-216864Actual
689126.002022-11-216873Actual
27446231.392024-06-206828Actual
3301104.112022-07-226868Actual
11617200.002023-03-216865Budget
9924200.002023-01-196818Budget
2869113.002022-07-226846Actual
194996.082023-10-2168212Actual
456170.002022-09-216863Budget
4689252.002022-09-216814Actual
31975488.972024-10-206818Actual
1024933.002023-02-196873Actual
873161.002022-05-216867Actual
15329.002022-05-216873Actual
8059200.002022-12-226814Budget
401189.002022-05-216865Actual
1530853.952023-06-2168411Actual
67560.002022-05-216856Budget
7078200.002022-11-216815Budget
2608069.002024-05-206846Actual
32538176.002024-11-206863Actual
913330.002023-01-196873Budget
17707158.002023-09-216864Actual
3220440.122024-10-2068511Actual
8668176.002022-12-226817Actual
1062150.002023-02-196826Budget
2973100.002022-07-226866Budget
18678155.002023-10-216814Actual
32658252.002024-11-206864Actual
1631515.652023-07-2268511Actual
1840945.442023-09-2168611Actual
3176773.002024-10-206846Actual
28009263.002024-07-216863Actual
21652180.002024-01-196863Actual
12027128.002023-03-216817Actual
2537113.532024-04-2068211Actual
36142365.002025-02-196815Actual
2501438.002024-04-206846Actual
6940286.002022-11-216814Actual
7874100.002022-12-226813Budget
6014200.002022-10-216865Budget
1144100.002022-06-216813Budget
1062259.002023-02-196826Actual
37674404.122025-03-216818Actual
33783360.002024-12-216864Actual
35316234.002025-01-196867Actual
2508120.002022-07-226864Actual
11556168.002023-03-216815Actual
614347.002022-10-216826Actual
7604200.002022-11-216867Budget
2806771.002024-07-216873Actual
6192100.002022-10-216836Budget
205286.082023-11-2168212Actual
21236182.902023-12-226828Actual
2102850.002023-12-226856Actual
53155.002022-05-216826Actual
1522660.332023-06-2168111Actual
19620264.002023-11-216863Actual
34543160.342024-12-2168112Actual
15134134.422023-06-216828Actual
3787679.482025-03-2168411Actual
4831200.002022-09-216815Budget
4972100.002022-09-216816Budget
154008.212023-06-2168112Actual
14041252.002023-05-216867Actual
24840122.002024-04-206815Actual
21738182.002024-01-196814Actual
31883442.002024-10-206817Actual
31025105.022024-09-2068311Actual
11698100.002023-03-216816Budget
33842202.002024-12-216815Actual
10903190.002023-02-196817Actual
2323100.002022-07-226863Budget
838860.002022-12-226826Budget
16086369.272023-07-226818Actual
1751137.002022-06-216846Actual
38171180.202025-03-2168613Actual
1386180.002022-06-216864Actual
1307686.002023-04-216866Actual
16556200.002023-08-216863Actual
3055200.002022-07-226817Budget
3552379.482025-01-1968211Actual
255703.952024-04-2068212Actual
2670867.922024-05-2068113Actual
30138106.522024-08-2068113Actual
2661612.462024-05-2068112Actual
12745132.002023-04-216865Actual
29248486.002024-08-206814Actual
501939.002022-09-216826Actual
1489741.002023-06-216846Actual
1997196.002022-06-216867Actual
1634858.212023-07-2268611Actual
7136203.002022-11-216865Actual
2451319.002022-07-226814Actual
8587100.002022-12-226866Budget
1788630.002023-09-216826Actual
22954146.002024-02-196836Actual
7686234.422022-11-216818Actual
1391553.002023-05-216856Actual
34779347.002025-01-196813Actual
3243114.722022-07-226828Actual
1136830.002023-03-216873Budget
28221246.002024-07-216865Actual
4830176.002022-09-216815Actual
1386380.002023-05-216836Actual
1136723.002023-03-216873Actual
26293425.332024-05-206818Actual
28280162.002024-07-216816Actual
8199200.002022-12-226815Budget
3439784.802024-12-2168311Actual
27858106.522024-06-2068113Actual
25938227.002024-05-206865Actual
3555096.512025-01-1968311Actual
28952157.152024-07-2168612Actual
31534209.002024-10-206864Actual
2451211.402024-03-2068112Actual
12684200.002023-04-216815Budget
964850.002023-01-196856Budget
9923260.182023-01-196818Actual
10030122.302023-01-196868Actual
2401155.002024-03-206856Actual
3126467.922024-09-2068113Actual
27037302.002024-06-206815Actual
5439200.002022-09-216818Budget
1897027.002023-10-216856Actual
19798248.002023-11-216815Actual
960275.002023-01-196846Actual
3687228.422025-02-1968212Actual
33040325.002024-11-206867Actual
1891888.002023-10-216836Actual
2345070.972024-02-1968611Actual
1340570.002023-04-216868Budget
732109.002022-05-216866Actual
3581478.452025-01-1968113Actual
4317234.422022-08-216818Actual
1938124.162023-10-2168511Actual
5627154.002022-10-216813Actual
22272110.172024-01-196868Actual
1850018.842023-09-2168612Actual
22628220.002024-02-196863Actual
35873211.782025-01-1968613Actual
8810287.452022-12-226818Actual
3799498.632025-03-2168112Actual
27739153.952024-06-2068112Actual
3782226.292025-03-2168211Actual
12216114.722023-03-216828Actual
12168182.902023-03-216818Actual
5815200.002022-10-216814Budget
3401597.002024-12-216846Actual
8728161.002022-12-226867Actual
38442234.002025-04-216815Actual
33247100.762024-11-2068211Actual
1199100.002022-06-216863Budget
7276.002022-05-216863Actual
3945100.002022-08-216836Budget
1889041.002023-10-216826Actual
554691.992022-09-216868Actual
3196200.002022-07-226818Budget
5488129.872022-09-216828Actual
11415200.002023-03-216814Budget
1886357.002023-10-216816Actual
1128888.002023-03-216863Actual
12275110.172023-03-216868Actual
27183167.002024-06-206836Actual
25251160.182024-04-206828Actual
2493379.002024-04-206816Actual
2185158.662022-06-216868Actual
24748195.002024-04-206814Actual
1799780.002023-09-216866Actual
26198450.002024-05-206817Actual
28128228.002024-07-216864Actual
1143165.002022-06-216813Actual
3637464.002025-02-196866Actual
3856255.002025-04-216826Actual
18089152.002023-09-216867Actual
10297200.002023-02-196814Budget
30374304.002024-09-206814Actual
1585169.002023-07-226836Actual
1794053.002023-09-216846Actual
8436124.002022-12-226836Actual
891482.902022-12-226868Actual
2588120.002022-07-226815Actual
32504473.002024-11-206813Actual
10436200.002023-02-196815Budget
20241264.722023-11-216868Actual
2554310.332024-04-2068112Actual
3407276.002024-12-216866Actual
773380.002022-11-216828Budget
26767183.712024-05-2068613Actual
2289979.002024-02-196816Actual
522073.002022-09-216866Actual
185894.002022-06-216866Actual
14545253.002023-06-216863Actual
18770155.002023-10-216815Actual
6095100.002022-10-216816Budget
681280.002022-11-216863Budget
26353298.062024-05-206868Actual
1996200.002022-06-216867Budget
2951577.002024-08-206846Actual
3900090.122025-04-2168311Actual
2336443.312024-02-1968311Actual
33721105.002024-12-216873Actual
7217100.002022-11-216816Budget
3832145.002025-04-216873Actual
35841211.782025-01-1968213Actual
23845115.002024-03-206865Actual
291657.002022-07-226856Actual
624080.002022-10-216846Budget
165531.002022-06-216826Actual
1796643.002023-09-216856Actual
6485203.002022-10-216867Actual
3848100.002022-08-216816Budget
3179364.002024-10-206856Actual
2539841.192024-04-2068311Actual
1328280.002022-06-216814Budget
3717168.002025-03-216873Actual
62782.002022-05-216846Actual
10671200.002023-02-196836Budget
12603200.002023-04-216864Actual
30878182.902024-09-206828Actual
3330153.952024-11-2068411Actual
30970127.362024-09-2068111Actual
37233348.002025-03-216864Actual
6193130.002022-10-216836Actual
1927257.142023-10-2168111Actual
581200.002022-05-216836Budget
21208434.422023-12-226818Actual
1693550.002023-08-216856Actual
1221580.002023-03-216828Budget
1287450.002023-04-216826Budget
24220228.362024-03-206828Actual
11795200.002023-03-216836Budget
338196.002022-08-216813Actual
10112200.002023-02-196813Budget
2105760.002023-12-226866Actual
1527108.002022-06-216865Actual
6754195.002022-11-216813Actual
27325323.002024-06-206817Actual
2253618.842024-01-1968612Actual
2578163.002024-05-206873Actual
20209228.362023-11-216828Actual
3229585.872024-10-2068112Actual
10493200.002023-02-196865Budget
21771146.002024-01-196864Actual
13531231.002023-05-216863Actual
3766200.002022-08-216865Budget
2398550.002024-03-206846Actual
1445414.592023-05-2168612Actual
2040928.422023-11-2168511Actual

Generated 2025-06-20 22:27:33.521 UTC