[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 761   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154008.212023-05-2368112Actual
30699102.002024-08-226866Actual
235097.142024-01-2168112Actual
1932732.672023-09-2268311Actual
5358200.002022-08-236867Budget
324480.002022-06-236828Budget
913330.002022-12-216873Budget
614450.002022-09-226826Budget
1383530.002023-04-226826Actual
28128228.002024-06-226864Actual
33721105.002024-11-226873Actual
2764740.122024-05-2268511Actual
628649.002022-09-226856Actual
15610127.002023-06-236814Actual
3897383.742025-03-2368211Actual
12744200.002023-03-236865Budget
1530853.952023-05-2368411Actual
6997200.002022-10-236864Budget
3437030.552024-11-2268211Actual
3802231.612025-02-2068212Actual
21149240.002023-11-236867Actual
13747162.002023-04-226865Actual
22272110.172023-12-216868Actual
127925.002022-05-236873Actual
3054230.002022-06-236817Actual
1327330.002022-05-236814Actual
33007357.002024-10-226817Actual
25687300.002024-04-216813Actual
801227.002022-11-236873Actual
17766135.002023-08-236815Actual
31085123.102024-08-2268611Actual
1340570.002023-03-236868Budget
16676105.002023-07-236864Actual
1996200.002022-05-236867Budget
9376200.002022-12-216865Budget
746682.002022-10-236866Actual
3634259.002025-01-216856Actual
456270.002022-08-236863Actual
28187269.002024-06-226815Actual
164347.142023-06-2368212Actual
4971123.002022-08-236816Actual
1287339.002023-03-236826Actual
1832237.992023-08-2368311Actual
71100.002022-04-226863Budget
2268676.002024-01-216873Actual
32236145.442024-09-2168611Actual
22954146.002024-01-216836Actual
1108980.002023-01-216828Budget
3401597.002024-11-226846Actual
33127202.602024-10-226828Actual
11795200.002023-02-206836Budget
5069105.002022-08-236836Actual
9458152.002022-12-216816Actual
9923260.182022-12-216818Actual
1834948.632023-08-2368411Actual
3061587.002024-08-226836Actual
15329.002022-04-226873Actual
12086112.002023-02-206867Actual
773380.002022-10-236828Budget
28221246.002024-06-226865Actual
53155.002022-04-226826Actual
2646952.892024-04-2168311Actual
32751339.002024-10-226865Actual
11617200.002023-02-206865Budget
27479137.452024-05-226868Actual
403950.002022-07-236856Budget
30254363.002024-08-226813Actual
21236182.902023-11-236828Actual
33099488.972024-10-226818Actual
28335185.002024-06-226836Actual
13216100.002023-03-236867Budget
997180.002022-12-216828Budget
2602624.002024-04-216826Actual
36700120.972025-01-2168311Actual
1939200.002022-05-236817Budget
143979.272023-04-2268112Actual
5873132.002022-09-226864Actual
1241698.002023-03-236863Actual
801130.002022-11-236873Budget
3126467.922024-08-2268113Actual
67468.002022-04-226856Actual
17146128.362023-07-236828Actual
1328280.002022-05-236814Budget
12826100.002023-03-236816Budget
27975248.002024-06-226813Actual
184689.272023-08-2368112Actual
23598384.002024-02-206813Actual
38263273.002025-03-236863Actual
891482.902022-11-236868Actual
32717302.002024-10-226815Actual
521990.002022-08-236866Budget
7792110.172022-10-236868Actual
14631152.002023-05-236814Actual
2507297.002024-03-226866Actual
2244561.402023-12-2168611Actual
442280.002022-07-236868Budget
2605490.002024-04-216836Actual
1386180.002022-05-236864Actual
34223335.942024-11-226818Actual
38825414.732025-03-236818Actual
3799498.632025-02-2068112Actual
3342119.912024-10-2268212Actual
3351395.992024-10-2268113Actual
30408325.002024-08-226864Actual
22212342.002023-12-216818Actual
1935435.872023-09-2268411Actual
1076440.002023-01-216856Budget
1391553.002023-04-226856Actual
23632243.002024-02-206863Actual
456170.002022-08-236863Budget
3711200.002022-07-236815Budget
1620682.682023-06-2368111Actual
22840203.002024-01-216865Actual
1850018.842023-08-2368612Actual
502050.002022-08-236826Budget
12745132.002023-03-236865Actual
2094827.002023-11-236826Actual
1534151.822023-05-2368611Actual
26859270.002024-05-226863Actual
27739153.952024-05-2268112Actual
1433834.802023-04-2268611Actual
23718195.002024-02-206814Actual
12167200.002023-02-206818Budget
19059209.002023-09-226817Actual
194996.082023-09-2268212Actual
2070854.002023-11-236873Actual
15703182.002023-06-236815Actual
38442234.002025-03-236815Actual
1422451.822023-04-2268111Actual
22807140.002024-01-216815Actual
100480.002022-04-226828Budget
3508575.002024-12-216816Actual
29282264.002024-07-226864Actual
291760.002022-06-236856Budget
35436182.902024-12-216868Actual
8198192.002022-11-236815Actual
3861666.002025-03-236846Actual
35316234.002024-12-216867Actual
32446141.612024-09-2168613Actual
12604200.002023-03-236864Budget
3117264.592024-08-2268212Actual
16828120.002023-07-236816Actual
2992683.742024-07-2268411Actual
873161.002022-04-226867Actual
1071880.002023-01-216846Budget
21738182.002023-12-216814Actual
344170.002022-07-236863Budget
5359108.002022-08-236867Actual
2661612.462024-04-2168112Actual
3602272.002025-01-216873Actual
19180210.182023-09-226828Actual
5816216.002022-09-226814Actual
2537113.532024-03-2268211Actual
26917105.002024-05-226873Actual
24840122.002024-03-226815Actual
28280162.002024-06-226816Actual
2830736.002024-06-226826Actual
3787679.482025-02-2068411Actual
12356200.002023-03-236813Budget
2330980.552024-01-2168111Actual
2194935.002023-12-216826Actual
3004626.292024-07-2268212Actual
8117161.002022-11-236864Actual
2498878.002024-03-226836Actual
30757315.002024-08-226817Actual
29341246.002024-07-226815Actual
1466189.002022-05-236815Actual
32504473.002024-10-226813Actual
2954151.002024-07-226856Actual
15524220.002023-06-236863Actual
34933325.002024-12-216864Actual
9703100.002022-12-216866Budget
24192369.272024-02-206818Actual
232488.002022-06-236863Actual
23752130.002024-02-206864Actual
39087128.422025-03-2368611Actual
23904134.002024-02-206816Actual
3301104.112022-06-236868Actual
4179200.002022-07-236817Budget
15106284.422023-05-236818Actual
28477408.002024-06-226817Actual
614347.002022-09-226826Actual
38766187.002025-03-236867Actual
35026208.002024-12-216865Actual
38945210.342025-03-2368111Actual
5488129.872022-08-236828Actual
32328147.572024-09-2168612Actual
3552379.482024-12-2168211Actual
12685171.002023-03-236815Actual
3917451.822025-03-2368212Actual
38590130.002025-03-236836Actual
634390.002022-09-226866Budget
12825120.002023-03-236816Actual
17914126.002023-08-236836Actual
2274899.002024-01-216864Actual
2339153.952024-01-2168411Actual
32538176.002024-10-226863Actual
37702328.362025-02-206828Actual
1661484.002023-07-236873Actual
22240198.052023-12-216828Actual
37582288.002025-02-206817Actual
740950.002022-10-236856Budget
2241353.952023-12-2168411Actual
21115250.002023-11-236817Actual
2501438.002024-03-226846Actual
1425216.722023-04-2268211Actual
2589200.002022-06-236815Budget
1136830.002023-02-206873Budget
17059192.002023-07-236867Actual
34251279.872024-11-226828Actual
26735141.612024-04-2168213Actual
23130250.002024-01-216867Actual
218470.002022-05-236868Budget
11090110.172023-01-216828Actual
67560.002022-04-226856Budget
1492361.002023-05-236856Actual
8339100.002022-11-236816Budget
9924200.002022-12-216818Budget
19706234.002023-10-236814Actual
1200116.002022-05-236863Actual
7361100.002022-10-236846Budget
36432459.002025-01-216817Actual
1062150.002023-01-216826Budget
38853182.902025-03-236828Actual
389650.002022-07-236826Budget
516360.002022-08-236856Actual
17554304.002023-08-236813Actual
14130182.902023-04-226828Actual
623973.002022-09-226846Actual
10437240.002023-01-216815Actual
2539841.192024-03-2268311Actual
1227470.002023-02-206868Budget
31916276.002024-09-216867Actual
15167182.902023-05-236868Actual
174393.952023-07-2368112Actual
174666.082023-07-2368212Actual
793180.002022-11-236863Budget
31500437.002024-09-216814Actual
885780.002022-11-236828Budget
1732039.062023-07-2368411Actual
32949105.002024-10-226866Actual
511591.002022-08-236846Actual
1829512.462023-08-2368211Actual
581200.002022-04-226836Budget
26945522.002024-05-226814Actual
1128888.002023-02-206863Actual
24628390.002024-03-226813Actual
12684200.002023-03-236815Budget
19739120.002023-10-236864Actual
32036243.512024-09-216868Actual
20241264.722023-10-236868Actual
33842202.002024-11-226815Actual
7874100.002022-11-236813Budget
7547200.002022-10-236817Budget
21208434.422023-11-236818Actual
3900090.122025-03-2368311Actual
31322211.782024-08-2268613Actual
10821100.002023-01-216866Budget
511680.002022-08-236846Budget
165531.002022-05-236826Actual
11229200.002023-02-206813Budget
1705200.002022-05-236836Budget
484100.002022-04-226816Budget
16556200.002023-07-236863Actual
19152384.422023-09-226818Actual
2578163.002024-04-216873Actual
4891200.002022-08-236865Budget
29489123.002024-07-226836Actual
2891924.162024-06-2268212Actual
26353298.062024-04-216868Actual
4830176.002022-08-236815Actual
1143165.002022-05-236813Actual
173479.272023-07-2368511Actual
22628220.002024-01-216863Actual
1522660.332023-05-2368111Actual
3672796.512025-01-2168411Actual
814243.002022-04-226817Actual
33454179.492024-10-2268612Actual
3717168.002025-02-206873Actual
13156232.002023-03-236817Actual
4365175.332022-07-236828Actual
18711135.002023-09-226864Actual
25164207.002024-03-226867Actual
34543160.342024-11-2268112Actual
8995100.002022-12-216813Budget
1590373.002023-06-236856Actual
732109.002022-04-226866Actual
3147275.002024-09-216873Actual
20736191.002023-11-236814Actual
3171341.002024-09-216826Actual
28952157.152024-06-2268612Actual
34484160.342024-11-2268611Actual
1016990.002023-01-216863Budget
9601100.002022-12-216846Budget
1696768.002023-07-236866Actual
352142.002022-07-236873Actual
2436632.672024-02-2068311Actual
33875304.002024-11-226865Actual
164079.272023-06-2368112Actual
36904179.492025-01-2168612Actual
338196.002022-07-236813Actual
37199270.002025-02-206814Actual
23250205.632024-01-216868Actual
2822176.002022-06-236836Actual
35873211.782024-12-2168613Actual
11415200.002023-02-206814Budget
36525573.822025-01-216818Actual
1989168.002023-10-236816Actual
3176773.002024-09-216846Actual
1249530.002023-03-236873Actual
37233348.002025-02-206864Actual
3767152.002022-07-236865Actual
36142365.002025-01-216815Actual
25904189.002024-04-216815Actual
25938227.002024-04-216865Actual
3330153.952024-10-2268411Actual
2323100.002022-06-236863Budget
38674120.002025-03-236866Actual
2393121.002024-02-206826Actual
33219242.252024-10-2268111Actual
1188840.002023-02-206856Budget
4750128.002022-08-236864Actual
3864259.002025-03-236856Actual
259100.002022-04-226864Budget
2336443.312024-01-2168311Actual
9321168.002022-12-216815Actual
33749324.002024-11-226814Actual
1003160.002022-12-216868Budget
2879922.042024-06-2268511Actual
6484200.002022-09-226867Budget
38886219.272025-03-236868Actual
403839.002022-07-236856Actual
9182200.002022-12-216814Budget
8059200.002022-11-236814Budget
21863102.002023-12-216865Actual
1897027.002023-09-226856Actual
1826780.552023-08-2368111Actual
10960208.002023-01-216867Actual
37849120.972025-02-2068311Actual
28570342.002024-06-226818Actual
853050.002022-11-236856Budget
5487100.002022-08-236828Budget

Generated 2025-05-22 21:17:44.468 UTC