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

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39027149.702025-03-2268411Actual
36290151.002025-01-206836Actual
6614134.422022-09-216828Actual
11415200.002023-02-196814Budget
28631298.062024-06-216868Actual
3055200.002022-06-226817Budget
1296982.002023-03-226846Actual
3741252.002025-02-196826Actual
2720981.002024-05-216846Actual
2756663.532024-05-2168211Actual
8117161.002022-11-226864Actual
32003202.602024-09-206828Actual
400200.002022-04-216865Budget
36525573.822025-01-206818Actual
9376200.002022-12-206865Budget
522073.002022-08-226866Actual
9321168.002022-12-206815Actual
7078200.002022-10-226815Budget
13497435.002023-04-216813Actual
6015196.002022-09-216865Actual
15703182.002023-06-226815Actual
26945522.002024-05-216814Actual
38114148.622025-02-1968113Actual
2330980.552024-01-2068111Actual
24781125.002024-03-216864Actual
14041252.002023-04-216867Actual
34484160.342024-11-2168611Actual
15134134.422023-05-226828Actual
20209228.362023-10-226828Actual
628649.002022-09-216856Actual
614450.002022-09-216826Budget
13747162.002023-04-216865Actual
8669200.002022-11-226817Budget
15047180.002023-05-226867Actual
352142.002022-07-226873Actual
14102246.542023-04-216818Actual
516360.002022-08-226856Actual
38945210.342025-03-2268111Actual
2723548.002024-05-216856Actual
11617200.002023-02-196865Budget
5300128.002022-08-226817Actual
7218146.002022-10-226816Actual
1826780.552023-08-2268111Actual
23811162.002024-02-196815Actual
34543160.342024-11-2168112Actual
3115147.002022-06-226867Actual
31534209.002024-09-206864Actual
25809309.002024-04-206814Actual
21208434.422023-11-226818Actual
6014200.002022-09-216865Budget
581200.002022-04-216836Budget
956200.002022-04-216818Budget
3519241.002024-12-206856Actual
14512280.002023-05-226813Actual
179960.002022-05-226856Budget
2200388.002023-12-206846Actual
7136203.002022-10-226865Actual
37233348.002025-02-196864Actual
2244561.402023-12-2068611Actual
33334140.122024-10-2168611Actual
1997250.002023-10-226846Actual
1886357.002023-09-216816Actual
24874142.002024-03-216865Actual
2830736.002024-06-216826Actual
2725118.002022-06-226816Actual
2560113.532024-03-2168612Actual
12026200.002023-02-196817Budget
2822176.002022-06-226836Actual
3243114.722022-06-226828Actual
16086369.272023-06-226818Actual
3439784.802024-11-2168311Actual
240338.002022-06-226873Actual
37079479.002025-02-196813Actual
31085123.102024-08-2168611Actual
36785149.702025-01-2068611Actual
2238658.212023-12-2068311Actual
37292405.002025-02-196815Actual
67468.002022-04-216856Actual
38141197.752025-02-1968213Actual
143979.272023-04-2168112Actual
218470.002022-05-226868Budget
32717302.002024-10-216815Actual
25938227.002024-04-206865Actual
22272110.172023-12-206868Actual
201264.002022-04-216814Actual
8858110.172022-11-226828Actual
511591.002022-08-226846Actual
20650216.002023-11-226863Actual
5069105.002022-08-226836Actual
2646952.892024-04-2068311Actual
12922117.002023-03-226836Actual
12027128.002023-02-196817Actual
37735364.722025-02-196868Actual
1386380.002023-04-216836Actual
28419118.002024-06-216866Actual
21738182.002023-12-206814Actual
35403223.812024-12-206828Actual
35755247.572024-12-2068612Actual
1492361.002023-05-226856Actual
984296.002022-12-206867Actual
2726100.002022-06-226816Budget
20921102.002023-11-226816Actual
9785200.002022-12-206817Budget
2987240.122024-07-2168211Actual
174666.082023-07-2268212Actual
32538176.002024-10-216863Actual
3861666.002025-03-226846Actual
16735215.002023-07-226815Actual
521990.002022-08-226866Budget
2398550.002024-02-196846Actual
39087128.422025-03-2268611Actual
2241353.952023-12-2068411Actual
30970127.362024-08-2168111Actual
144245.012023-04-2168212Actual
31627293.002024-09-206865Actual
38229281.002025-03-226813Actual
27479137.452024-05-216868Actual
29959149.702024-07-2168611Actual
6753100.002022-10-226813Budget
170488.002022-05-226836Actual
1391553.002023-04-216856Actual
9703100.002022-12-206866Budget
22714220.002024-01-206814Actual
1385100.002022-05-226864Budget
27418510.182024-05-216818Actual
9457100.002022-12-206816Budget
33127202.602024-10-216828Actual
29128405.002024-07-216813Actual
37385102.002025-02-196816Actual
1340570.002023-03-226868Budget
27593115.652024-05-2168311Actual
18804210.002023-09-216865Actual
12685171.002023-03-226815Actual
1996200.002022-05-226867Budget
30165169.682024-07-2168213Actual
2345070.972024-01-2068611Actual
1359188.002023-04-216873Actual
33540190.732024-10-2168213Actual
13297200.002023-03-226818Budget
1422451.822023-04-2168111Actual
165640.002022-05-226826Budget
30757315.002024-08-216817Actual
1525412.462023-05-2268211Actual
853181.002022-11-226856Actual
3066743.002024-08-216856Actual
2333732.672024-01-2068211Actual
1705200.002022-05-226836Budget
1696768.002023-07-226866Actual
634462.002022-09-216866Actual
7546280.002022-10-226817Actual
2077231.392022-05-226818Actual
22807140.002024-01-206815Actual
344170.002022-07-226863Budget
1891888.002023-09-216836Actual
18678155.002023-09-216814Actual
3174199.002024-09-206836Actual
28280162.002024-06-216816Actual
38171180.202025-02-1968613Actual
1794053.002023-08-226846Actual
6565369.272022-09-216818Actual
185894.002022-05-226866Actual
35140167.002024-12-206836Actual
35495158.212024-12-2068111Actual
3802231.612025-02-1968212Actual
3900090.122025-03-2268311Actual
12544200.002023-03-226814Budget
17707158.002023-08-226864Actual
456170.002022-08-226863Budget
164079.272023-06-2268112Actual
20829195.002023-11-226815Actual
35931441.002025-01-206813Actual
3557796.512024-12-2068411Actual
9843200.002022-12-206867Budget
12087100.002023-02-196867Budget
1799780.002023-08-226866Actual
15329.002022-04-216873Actual
1386180.002022-05-226864Actual
31916276.002024-09-206867Actual
194726.082023-09-2168112Actual
30850682.912024-08-216818Actual
2185158.662022-05-226868Actual
6484200.002022-09-216867Budget
20181379.882023-10-226818Actual
30018117.782024-07-2168112Actual
28361112.002024-06-216846Actual
17766135.002023-08-226815Actual
1729347.572023-07-2268311Actual
21830198.002023-12-206815Actual
11090110.172023-01-206828Actual
3407276.002024-11-216866Actual
726575.002022-10-226826Actual
3212357.142024-09-2068211Actual
3945100.002022-07-226836Budget
5487100.002022-08-226828Budget
106070.002022-04-216868Budget
10492210.002023-01-206865Actual
3099840.122024-08-2168211Actual
27359234.002024-05-216867Actual
8059200.002022-11-226814Budget
997180.002022-12-206828Budget
8060300.002022-11-226814Actual
2776718.842024-05-2168212Actual
36142365.002025-01-206815Actual
35964254.002025-01-206863Actual
27620116.722024-05-2168411Actual
2605490.002024-04-206836Actual
1062150.002023-01-206826Budget
4366100.002022-07-226828Budget
1287450.002023-03-226826Budget
38263273.002025-03-226863Actual
12086112.002023-02-196867Actual
13132.002022-04-216813Actual
6613100.002022-09-216828Budget
11946100.002023-02-196866Budget
14130182.902023-04-216828Actual
27917253.892024-05-2168613Actual
36586287.452025-01-206868Actual
2292618.002024-01-206826Actual
22954146.002024-01-206836Actual
955292.002022-04-216818Actual
13531231.002023-04-216863Actual
10573100.002023-01-206816Budget
12167200.002023-02-196818Budget
19620264.002023-10-226863Actual
3917451.822025-03-2268212Actual
19213122.302023-09-216868Actual
950660.002022-12-206826Budget
13619203.002023-04-216814Actual
1732039.062023-07-2268411Actual
22628220.002024-01-206863Actual
16883151.002023-07-226836Actual
4318200.002022-07-226818Budget
389565.002022-07-226826Actual
28477408.002024-06-216817Actual
1939200.002022-05-226817Budget
34721190.732024-11-2168613Actual
2989990.122024-07-2168311Actual
2035529.482023-10-2268311Actual
33099488.972024-10-216818Actual
26917105.002024-05-216873Actual
36553255.632025-01-206828Actual
38853182.902025-03-226828Actual
38674120.002025-03-226866Actual
31144122.042024-08-2168112Actual
3787679.482025-02-1968411Actual
11229200.002023-02-196813Budget
18558336.002023-09-216813Actual
2341814.592024-01-2068511Actual
2946140.002024-07-216826Actual
3832145.002025-03-226873Actual
580158.002022-04-216836Actual
31686151.002024-09-206816Actual
2504041.002024-03-216856Actual
38442234.002025-03-226815Actual
6997200.002022-10-226864Budget
2871843.312024-06-2168211Actual
4179200.002022-07-226817Budget
2641476.292024-04-2068111Actual
27885222.312024-05-2168213Actual
740950.002022-10-226856Budget
26978264.002024-05-216864Actual
194996.082023-09-2168212Actual
4098114.002022-07-226866Actual
6939200.002022-10-226814Budget
17588209.002023-08-226863Actual
2274899.002024-01-206864Actual
28598266.242024-06-216828Actual
905480.002022-12-206863Budget
403950.002022-07-226856Budget
33663231.002024-11-216863Actual
10112200.002023-01-206813Budget
29282264.002024-07-216864Actual
3570200.002022-07-226814Budget
554691.992022-08-226868Actual
3569231.002022-07-226814Actual
165531.002022-05-226826Actual
31322211.782024-08-2168613Actual
6940286.002022-10-226814Actual
22212342.002023-12-206818Actual
33007357.002024-10-216817Actual
1631515.652023-06-2268511Actual
2040928.422023-10-2268511Actual
22840203.002024-01-206865Actual
1003160.002022-12-206868Budget
19093240.002023-09-216867Actual
1608100.002022-05-226816Budget
885780.002022-11-226828Budget
23096260.002024-01-206817Actual
624080.002022-09-216846Budget
30911316.242024-08-216868Actual
34164286.002024-11-216867Actual
164347.142023-06-2268212Actual
442280.002022-07-226868Budget
2336443.312024-01-2068311Actual
8339100.002022-11-226816Budget
905384.002022-12-206863Actual
3291753.002024-10-216856Actual
1445414.592023-04-2168612Actual
2339153.952024-01-2068411Actual
8728161.002022-11-226867Actual
2764740.122024-05-2168511Actual
2715535.002024-05-216826Actual
13075100.002023-03-226866Budget
13346128.362023-03-226828Actual
25223251.092024-03-216818Actual
12825120.002023-03-226816Actual
35026208.002024-12-206865Actual
12744200.002023-03-226865Budget
1865042.002023-09-216873Actual
26293425.332024-04-206818Actual
8437100.002022-11-226836Budget
773380.002022-10-226828Budget
38886219.272025-03-226868Actual
2032816.722023-10-2268211Actual
205286.082023-10-2268212Actual
38732240.002025-03-226817Actual
8809200.002022-11-226818Budget
2539841.192024-03-2168311Actual
25904189.002024-04-206815Actual
35282240.002024-12-206817Actual
2003081.002023-10-226866Actual
5358200.002022-08-226867Budget
29070113.532024-06-2168613Actual
2253618.842023-12-2068612Actual
1534151.822023-05-2268611Actual
8995100.002022-12-206813Budget
35224116.002024-12-206866Actual
24252173.812024-02-196868Actual
4831200.002022-08-226815Budget
6566200.002022-09-216818Budget
36990169.682025-01-2068213Actual
18592243.002023-09-216863Actual
18089152.002023-08-226867Actual
401189.002022-04-216865Actual
2369054.002024-02-196873Actual
628100.002022-04-216846Budget
614347.002022-09-216826Actual
23189260.182024-01-206818Actual
106191.992022-04-216868Actual
2644226.292024-04-2068211Actual
9239216.002022-12-206864Actual
2100277.002023-11-226846Actual
27325323.002024-05-216817Actual

Generated 2025-05-22 02:24:55.980 UTC