[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 762   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900090.122025-03-2368311Actual
35873211.782024-12-2168613Actual
12544200.002023-03-236814Budget
2194935.002023-12-216826Actual
8436124.002022-11-236836Actual
38886219.272025-03-236868Actual
48378.002022-04-226816Actual
11229200.002023-02-206813Budget
7314100.002022-10-236836Budget
26198450.002024-04-216817Actual
18089152.002023-08-236867Actual
2599960.002024-04-216816Actual
6193130.002022-09-226836Actual
31291113.532024-08-2268213Actual
1297080.002023-03-236846Budget
9703100.002022-12-216866Budget
15134134.422023-05-236828Actual
37674404.122025-02-206818Actual
3215070.972024-09-2168311Actual
34424113.532024-11-2268411Actual
4365175.332022-07-236828Actual
7217100.002022-10-236816Budget
27418510.182024-05-226818Actual
15703182.002023-06-236815Actual
15013336.002023-05-236817Actual
2253618.842023-12-2168612Actual
36963120.552025-01-2168113Actual
29162242.002024-07-226863Actual
1484347.002023-05-236826Actual
39293238.102025-03-2368213Actual
31534209.002024-09-216864Actual
27620116.722024-05-2268411Actual
30850682.912024-08-226818Actual
1582315.002023-06-236826Actual
9972160.182022-12-216828Actual
6192100.002022-09-226836Budget
3445137.992024-11-2268511Actual
3782226.292025-02-2068211Actual
2265154.002022-06-236813Actual
37794133.742025-02-2068111Actual
1144100.002022-05-236813Budget
23130250.002024-01-216867Actual
2542534.802024-03-2268411Actual
10671200.002023-01-216836Budget
10961100.002023-01-216867Budget
35403223.812024-12-216828Actual
31975488.972024-09-216818Actual
2501438.002024-03-226846Actual
10903190.002023-01-216817Actual
3508575.002024-12-216816Actual
6485203.002022-09-226867Actual
35140167.002024-12-216836Actual
2431167.782024-02-2068111Actual
2354012.462024-01-2168612Actual
1626128.422023-06-2368311Actual
277440.002022-06-236826Budget
32414150.382024-09-2168213Actual
194726.082023-09-2268112Actual
160799.002022-05-236816Actual
28690165.662024-06-2268111Actual
3195279.872022-06-236818Actual
4237161.002022-07-236867Actual
2341814.592024-01-2168511Actual
12685171.002023-03-236815Actual
2192287.002023-12-216816Actual
964929.002022-12-216856Actual
18148205.632023-08-236818Actual
215619.272023-11-2368612Actual
1200116.002022-05-236863Actual
11795200.002023-02-206836Budget
970468.002022-12-216866Actual
12923200.002023-03-236836Budget
38476187.002025-03-236865Actual
16027230.002023-06-236867Actual
1433834.802023-04-2268611Actual
2070854.002023-11-236873Actual
28419118.002024-06-226866Actual
35495158.212024-12-2168111Actual
9555117.002022-12-216836Actual
1952913.532023-09-2268612Actual
17554304.002023-08-236813Actual
143979.272023-04-2268112Actual
3182589.002024-09-216866Actual
106191.992022-04-226868Actual
403839.002022-07-236856Actual
4689252.002022-08-236814Actual
10574120.002023-01-216816Actual
10356200.002023-01-216864Budget
3179364.002024-09-216856Actual
1631515.652023-06-2368511Actual
10492210.002023-01-216865Actual
2055817.782023-10-2368612Actual
2395978.002024-02-206836Actual
853181.002022-11-236856Actual
1386180.002022-05-236864Actual
1136723.002023-02-206873Actual
2655656.082024-04-2168611Actual
38383264.002025-03-236864Actual
1751137.002022-05-236846Actual
628100.002022-04-226846Budget
6096100.002022-09-226816Actual
576750.002022-09-226873Budget
19152384.422023-09-226818Actual
2336443.312024-01-2168311Actual
511680.002022-08-236846Budget
25938227.002024-04-216865Actual
2498878.002024-03-226836Actual
23811162.002024-02-206815Actual
2138343.312023-11-2368311Actual
22840203.002024-01-216865Actual
26825255.002024-05-226813Actual
37233348.002025-02-206864Actual
36525573.822025-01-216818Actual
3799498.632025-02-2068112Actual
15610127.002023-06-236814Actual
22954146.002024-01-216836Actual
7137200.002022-10-236865Budget
225043.952023-12-2168112Actual
15524220.002023-06-236863Actual
33219242.252024-10-2268111Actual
12603200.002023-03-236864Actual
8995100.002022-12-216813Budget
38229281.002025-03-236813Actual
1076440.002023-01-216856Budget
3667396.512025-01-2168211Actual
3407276.002024-11-226866Actual
9182200.002022-12-216814Budget
2298038.002024-01-216846Actual
14041252.002023-04-226867Actual
5816216.002022-09-226814Actual
9785200.002022-12-216817Budget
338196.002022-07-236813Actual
740950.002022-10-236856Budget
1891888.002023-09-226836Actual
20209228.362023-10-236828Actual
18176158.662023-08-236828Actual
984296.002022-12-216867Actual
5068100.002022-08-236836Budget
2756663.532024-05-2268211Actual
1623413.532023-06-2368211Actual
1889041.002023-09-226826Actual
950660.002022-12-216826Budget
401189.002022-04-226865Actual
511591.002022-08-236846Actual
2235947.572023-12-2168211Actual
37735364.722025-02-206868Actual
2720981.002024-05-226846Actual
3301104.112022-06-236868Actual
1522660.332023-05-2368111Actual
1307686.002023-03-236866Actual
29248486.002024-07-226814Actual
18770155.002023-09-226815Actual
6673164.722022-09-226868Actual
2946140.002024-07-226826Actual
2806771.002024-06-226873Actual
1430642.252023-04-2268411Actual
31380446.002024-09-216813Actual
2664914.592024-04-2168612Actual
27183167.002024-05-226836Actual
746682.002022-10-236866Actual
13713198.002023-04-226815Actual
26735141.612024-04-2168213Actual
4891200.002022-08-236865Budget
1994683.002023-10-236836Actual
22119220.002023-12-216817Actual
2922077.002024-07-226873Actual
16556200.002023-07-236863Actual
634390.002022-09-226866Budget
14757114.002023-05-236865Actual
1585169.002023-06-236836Actual
2472044.002024-03-226873Actual
5069105.002022-08-236836Actual
1221580.002023-02-206828Budget
9240200.002022-12-216864Budget
23189260.182024-01-216818Actual
21738182.002023-12-216814Actual
885780.002022-11-236828Budget
27917253.892024-05-2268613Actual
36466247.002025-01-216867Actual
2030094.382023-10-2368111Actual
2274899.002024-01-216864Actual
614450.002022-09-226826Budget
9239216.002022-12-216864Actual
24133171.002024-02-206867Actual
22272110.172023-12-216868Actual
9458152.002022-12-216816Actual
2369054.002024-02-206873Actual
3099840.122024-08-2268211Actual
19678120.002023-10-236873Actual
1726632.672023-07-2368211Actual
2534357.142024-03-2268111Actual
1938124.162023-09-2268511Actual
11476208.002023-02-206864Actual
1865042.002023-09-226873Actual
28009263.002024-06-226863Actual
624080.002022-09-226846Budget
34899360.002024-12-216814Actual
2078200.002022-05-236818Budget
13747162.002023-04-226865Actual
12086112.002023-02-206867Actual
3637464.002025-01-216866Actual
11616136.002023-02-206865Actual
21771146.002023-12-216864Actual
10298187.002023-01-216814Actual
8484100.002022-11-236846Budget
14545253.002023-05-236863Actual
1249630.002023-03-236873Budget
28221246.002024-06-226865Actual
7276.002022-04-226863Actual
3790324.162025-02-2068511Actual
28477408.002024-06-226817Actual
8587100.002022-11-236866Budget
6014200.002022-09-226865Budget
18208191.992023-08-236868Actual
32751339.002024-10-226865Actual
3602272.002025-01-216873Actual
10297200.002023-01-216814Budget
793284.002022-11-236863Actual
1024933.002023-01-216873Actual
20862203.002023-11-236865Actual
689230.002022-10-236873Budget
2871843.312024-06-2268211Actual
8199200.002022-11-236815Budget
2870100.002022-06-236846Budget
2077231.392022-05-236818Actual
37849120.972025-02-2068311Actual
173479.272023-07-2368511Actual
3766200.002022-07-236865Budget
1128888.002023-02-206863Actual
522073.002022-08-236866Actual
6997200.002022-10-236864Budget
11415200.002023-02-206814Budget
814243.002022-04-226817Actual
39207213.532025-03-2368612Actual
212680.002022-05-236828Budget
873161.002022-04-226867Actual
144245.012023-04-2268212Actual
1174570.002023-02-206826Actual
13075100.002023-03-236866Budget
2439343.312024-02-2068411Actual
27446231.392024-05-226828Actual
4503121.002022-08-236813Actual
3176773.002024-09-216846Actual
1427958.212023-04-2268311Actual
8339100.002022-11-236816Budget
21863102.002023-12-216865Actual
1199100.002022-05-236863Budget
1749615.652023-07-2368612Actual
3342119.912024-10-2268212Actual
4890119.002022-08-236865Actual
30791204.002024-08-226867Actual
2712890.002024-05-226816Actual
20976111.002023-11-236836Actual
5487100.002022-08-236828Budget
3382100.002022-07-236813Budget
7685200.002022-10-236818Budget
580158.002022-04-226836Actual
4236200.002022-07-236867Budget
23096260.002024-01-216817Actual
1328280.002022-05-236814Budget
568770.002022-09-226863Budget
2508120.002022-06-236864Actual
1989168.002023-10-236816Actual
3626232.002025-01-216826Actual
1620682.682023-06-2368111Actual
240430.002022-06-236873Budget
2100277.002023-11-236846Actual
2401155.002024-02-206856Actual
14100.002022-04-226813Budget
1999835.002023-10-236856Actual
3171341.002024-09-216826Actual
235097.142024-01-2168112Actual
2869113.002022-06-236846Actual
3064176.002024-08-226846Actual
33334140.122024-10-2268611Actual
2644226.292024-04-2168211Actual
2003081.002023-10-236866Actual
1489741.002023-05-236846Actual
28952157.152024-06-2268612Actual
2323100.002022-06-236863Budget
1525412.462023-05-2368211Actual
2436632.672024-02-2068311Actual
34164286.002024-11-226867Actual
3570200.002022-07-236814Budget
12744200.002023-03-236865Budget
9376200.002022-12-216865Budget
29959149.702024-07-2268611Actual
21652180.002023-12-216863Actual
2451211.402024-02-2068112Actual
3259668.002024-10-226873Actual
26767183.712024-04-2168613Actual
1334580.002023-03-236828Budget
19587435.002023-10-236813Actual
1593557.002023-06-236866Actual
1991834.002023-10-236826Actual
442280.002022-07-236868Budget
3401597.002024-11-226846Actual
681280.002022-10-236863Budget
399178.002022-07-236846Actual
30196211.782024-07-2268613Actual
28570342.002024-06-226818Actual
11557200.002023-02-206815Budget
36050551.002025-01-216814Actual
2303879.002024-01-216866Actual
3832145.002025-03-236873Actual
1690968.002023-07-236846Actual
1527108.002022-05-236865Actual
35964254.002025-01-216863Actual
39266127.572025-03-2368113Actual
37702328.362025-02-206828Actual
1025030.002023-01-216873Budget
19059209.002023-09-226817Actual
15430.002022-04-226873Budget
516250.002022-08-236856Budget
31916276.002024-09-216867Actual
6565369.272022-09-226818Actual
8588127.002022-11-236866Actual
17146128.362023-07-236828Actual
17588209.002023-08-236863Actual
1634858.212023-06-2368611Actual
37524110.002025-02-206866Actual
29128405.002024-07-226813Actual
1495571.002023-05-236866Actual
1938189.002022-05-236817Actual
28631298.062024-06-226868Actual
905480.002022-12-216863Budget
5874100.002022-09-226864Budget
568867.002022-09-226863Actual
6484200.002022-09-226867Budget
30165169.682024-07-2268213Actual
11556168.002023-02-206815Actual
3220440.122024-09-2168511Actual
7873143.002022-11-236813Actual
23598384.002024-02-206813Actual
1590373.002023-06-236856Actual
389565.002022-07-236826Actual
29341246.002024-07-226815Actual
913330.002022-12-216873Budget
12026200.002023-02-206817Budget
3563698.632024-12-2168611Actual
3004626.292024-07-2268212Actual

Generated 2025-05-22 23:35:49.619 UTC