[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212680.002022-05-236828Budget
37113315.002025-02-206863Actual
1749615.652023-07-2368612Actual
31686151.002024-09-216816Actual
22628220.002024-01-216863Actual
30196211.782024-07-2268613Actual
11230169.002023-02-206813Actual
11794176.002023-02-206836Actual
1071773.002023-01-216846Actual
6939200.002022-10-236814Budget
3602272.002025-01-216873Actual
29489123.002024-07-226836Actual
62782.002022-04-226846Actual
8259161.002022-11-236865Actual
24662190.002024-03-226863Actual
12167200.002023-02-206818Budget
3626232.002025-01-216826Actual
5816216.002022-09-226814Actual
31534209.002024-09-216864Actual
28009263.002024-06-226863Actual
20770124.002023-11-236864Actual
4179200.002022-07-236817Budget
35282240.002024-12-216817Actual
67560.002022-04-226856Budget
23598384.002024-02-206813Actual
13075100.002023-03-236866Budget
12604200.002023-03-236864Budget
24628390.002024-03-226813Actual
37935175.232025-02-2068611Actual
33099488.972024-10-226818Actual
9601100.002022-12-216846Budget
12543220.002023-03-236814Actual
21115250.002023-11-236817Actual
11795200.002023-02-206836Budget
1287450.002023-03-236826Budget
15703182.002023-06-236815Actual
8809200.002022-11-236818Budget
34899360.002024-12-216814Actual
9703100.002022-12-216866Budget
15644176.002023-06-236864Actual
36050551.002025-01-216814Actual
12603200.002023-03-236864Actual
1128790.002023-02-206863Budget
22119220.002023-12-216817Actual
726575.002022-10-236826Actual
3749268.002025-02-206856Actual
2602624.002024-04-216826Actual
913330.002022-12-216873Budget
24133171.002024-02-206867Actual
33334140.122024-10-2268611Actual
1460336.002023-05-236873Actual
1359188.002023-04-226873Actual
38674120.002025-03-236866Actual
352142.002022-07-236873Actual
32810116.002024-10-226816Actual
1935435.872023-09-2268411Actual
1327330.002022-05-236814Actual
2040928.422023-10-2368511Actual
3667396.512025-01-2168211Actual
1897027.002023-09-226856Actual
36785149.702025-01-2168611Actual
746682.002022-10-236866Actual
6753100.002022-10-236813Budget
12826100.002023-03-236816Budget
12087100.002023-02-206867Budget
29724493.512024-07-226818Actual
1579680.002023-06-236816Actual
10356200.002023-01-216864Budget
3684494.382025-01-2168112Actual
3569231.002022-07-236814Actual
32036243.512024-09-216868Actual
1184290.002023-02-206846Actual
20122152.002023-10-236867Actual
35316234.002024-12-216867Actual
1696768.002023-07-236866Actual
4830176.002022-08-236815Actual
2822176.002022-06-236836Actual
34342232.682024-11-2268111Actual
25130264.002024-03-226817Actual
1729347.572023-07-2368311Actual
2608069.002024-04-216846Actual
2200388.002023-12-216846Actual
12745132.002023-03-236865Actual
18148205.632023-08-236818Actual
1623413.532023-06-2368211Actual
1301765.002023-03-236856Actual
10961100.002023-01-216867Budget
8668176.002022-11-236817Actual
4972100.002022-08-236816Budget
885780.002022-11-236828Budget
8117161.002022-11-236864Actual
2644226.292024-04-2168211Actual
4831200.002022-08-236815Budget
12923200.002023-03-236836Budget
6484200.002022-09-226867Budget
33454179.492024-10-2268612Actual
17059192.002023-07-236867Actual
3766200.002022-07-236865Budget
12825120.002023-03-236816Actual
2954151.002024-07-226856Actual
1991834.002023-10-236826Actual
502050.002022-08-236826Budget
1430642.252023-04-2268411Actual
568770.002022-09-226863Budget
21738182.002023-12-216814Actual
2102850.002023-11-236856Actual
400200.002022-04-226865Budget
3555096.512024-12-2168311Actual
25809309.002024-04-216814Actual
2922077.002024-07-226873Actual
26293425.332024-04-216818Actual
25721215.002024-04-216863Actual
2715535.002024-05-226826Actual
36963120.552025-01-2168113Actual
1128888.002023-02-206863Actual
205286.082023-10-2368212Actual
5815200.002022-09-226814Budget
16086369.272023-06-236818Actual
2589200.002022-06-236815Budget
38383264.002025-03-236864Actual
14545253.002023-05-236863Actual
1188840.002023-02-206856Budget
27183167.002024-05-226836Actual
3560420.972024-12-2168511Actual
22212342.002023-12-216818Actual
484100.002022-04-226816Budget
29248486.002024-07-226814Actual
964929.002022-12-216856Actual
853181.002022-11-236856Actual
2238658.212023-12-2168311Actual
726660.002022-10-236826Budget
7605200.002022-10-236867Actual
9555117.002022-12-216836Actual
38263273.002025-03-236863Actual
30018117.782024-07-2268112Actual
25687300.002024-04-216813Actual
1017074.002023-01-216863Actual
2135644.382023-11-2368211Actual
6425200.002022-09-226817Budget
1534151.822023-05-2368611Actual
160799.002022-05-236816Actual
2943490.002024-07-226816Actual
689126.002022-10-236873Actual
2452280.002022-06-236814Budget
18804210.002023-09-226865Actual
35931441.002025-01-216813Actual
13619203.002023-04-226814Actual
8728161.002022-11-236867Actual
3115147.002022-06-236867Actual
3802231.612025-02-2068212Actual
37702328.362025-02-206828Actual
37292405.002025-02-206815Actual
3342119.912024-10-2268212Actual
3437030.552024-11-2268211Actual
22954146.002024-01-216836Actual
3066743.002024-08-226856Actual
165640.002022-05-236826Budget
29038295.992024-06-2268213Actual
240430.002022-06-236873Budget
259100.002022-04-226864Budget
8198192.002022-11-236815Actual
39027149.702025-03-2368411Actual
26735141.612024-04-2168213Actual
2539841.192024-03-2268311Actual
1025030.002023-01-216873Budget
2105760.002023-11-236866Actual
35403223.812024-12-216828Actual
3864259.002025-03-236856Actual
2554310.332024-03-2268112Actual
12086112.002023-02-206867Actual
29665180.002024-07-226867Actual
1466189.002022-05-236815Actual
2303879.002024-01-216866Actual
2649649.702024-04-2168411Actual
2268676.002024-01-216873Actual
37021211.782025-01-2168613Actual
1527108.002022-05-236865Actual
9843200.002022-12-216867Budget
1620682.682023-06-2368111Actual
10903190.002023-01-216817Actual
2508120.002022-06-236864Actual
2720981.002024-05-226846Actual
1997250.002023-10-236846Actual
23130250.002024-01-216867Actual
10298187.002023-01-216814Actual
10436200.002023-01-216815Budget
30699102.002024-08-226866Actual
1489741.002023-05-236846Actual
2398550.002024-02-206846Actual
23632243.002024-02-206863Actual
1582315.002023-06-236826Actual
3055200.002022-06-236817Budget
15524220.002023-06-236863Actual
2830736.002024-06-226826Actual
1388967.002023-04-226846Actual
1751137.002022-05-236846Actual
343200.002022-04-226815Budget
23250205.632024-01-216868Actual
873161.002022-04-226867Actual
27479137.452024-05-226868Actual
872200.002022-04-226867Budget
6192100.002022-09-226836Budget
3396123.002024-11-226826Actual
1952913.532023-09-2268612Actual
950553.002022-12-216826Actual
1221580.002023-02-206828Budget
31627293.002024-09-216865Actual
28095380.002024-06-226814Actual
2032816.722023-10-2368211Actual
1585169.002023-06-236836Actual
16828120.002023-07-236816Actual
33783360.002024-11-226864Actual
232488.002022-06-236863Actual
1385100.002022-05-236864Budget
2354012.462024-01-2168612Actual
26198450.002024-04-216817Actual
3741252.002025-02-206826Actual
3787679.482025-02-2068411Actual
16735215.002023-07-236815Actual
31085123.102024-08-2268611Actual
2655656.082024-04-2168611Actual
30878182.902024-08-226828Actual
4890119.002022-08-236865Actual
9181165.002022-12-216814Actual
38442234.002025-03-236815Actual
732109.002022-04-226866Actual
2369054.002024-02-206873Actual
2345070.972024-01-2168611Actual
2664914.592024-04-2168612Actual
1114998.052023-01-216868Actual
27325323.002024-05-226817Actual
24100216.002024-02-206817Actual
4750128.002022-08-236864Actual
3004626.292024-07-2268212Actual
33127202.602024-10-226828Actual
30138106.522024-07-2268113Actual
28511231.002024-06-226867Actual
2973100.002022-06-236866Budget
1738067.782023-07-2368611Actual
1296982.002023-03-236846Actual
6673164.722022-09-226868Actual
1227470.002023-02-206868Budget
3897383.742025-03-2368211Actual
38590130.002025-03-236836Actual
35375493.512024-12-216818Actual
33219242.252024-10-2268111Actual
27267116.002024-05-226866Actual
33540190.732024-10-2268213Actual
24220228.362024-02-206828Actual
1989168.002023-10-236816Actual
689230.002022-10-236873Budget
277338.002022-06-236826Actual
2712890.002024-05-226816Actual
13808105.002023-04-226816Actual
26232324.002024-04-216867Actual
521990.002022-08-236866Budget
964850.002022-12-216856Budget
576750.002022-09-226873Budget
3711200.002022-07-236815Budget
8199200.002022-11-236815Budget
8059200.002022-11-236814Budget
24781125.002024-03-226864Actual
235097.142024-01-2168112Actual
1297080.002023-03-236846Budget
32538176.002024-10-226863Actual
2323100.002022-06-236863Budget
18558336.002023-09-226813Actual
3557796.512024-12-2168411Actual
18208191.992023-08-236868Actual
2951577.002024-07-226846Actual
37079479.002025-02-206813Actual
13497435.002023-04-226813Actual
8858110.172022-11-236828Actual
4503121.002022-08-236813Actual
342152.002022-04-226815Actual
8996116.002022-12-216813Actual
628100.002022-04-226846Budget
955292.002022-04-226818Actual
511591.002022-08-236846Actual
464250.002022-08-236873Budget
21149240.002023-11-236867Actual
8588127.002022-11-236866Actual
2433925.232024-02-2068211Actual
17914126.002023-08-236836Actual
554691.992022-08-236868Actual
1143165.002022-05-236813Actual
14512280.002023-05-236813Actual
5954200.002022-09-226815Budget
22594345.002024-01-216813Actual
7362137.002022-10-236846Actual
194996.082023-09-2268212Actual
891560.002022-11-236868Budget
30757315.002024-08-226817Actual
19798248.002023-10-236815Actual
2641476.292024-04-2168111Actual
9239216.002022-12-216864Actual
30791204.002024-08-226867Actual
1590373.002023-06-236856Actual
19620264.002023-10-236863Actual
245709.272024-02-2068612Actual
11475200.002023-02-206864Budget
9458152.002022-12-216816Actual
2289979.002024-01-216816Actual
33247100.762024-10-2268211Actual
10902200.002023-01-216817Budget
35964254.002025-01-216863Actual
6096100.002022-09-226816Actual
338196.002022-07-236813Actual
10670176.002023-01-216836Actual
3847135.002022-07-236816Actual
26945522.002024-05-226814Actual
389565.002022-07-236826Actual
31052100.762024-08-2268411Actual
3054230.002022-06-236817Actual
9784250.002022-12-216817Actual
1386380.002023-04-226836Actual
1394772.002023-04-226866Actual
27975248.002024-06-226813Actual
3832145.002025-03-236873Actual
6095100.002022-09-226816Budget
10355120.002023-01-216864Actual
2891924.162024-06-2268212Actual
32003202.602024-09-216828Actual
2094827.002023-11-236826Actual
3511252.002024-12-216826Actual
11415200.002023-02-206814Budget
2498878.002024-03-226836Actual
27593115.652024-05-2268311Actual
2185158.662022-05-236868Actual
1082286.002023-01-216866Actual
501939.002022-08-236826Actual
3790324.162025-02-2068511Actual
731100.002022-04-226866Budget
26978264.002024-05-226864Actual
3339373.102024-10-2268112Actual
1837614.592023-08-2368511Actual
3445137.992024-11-2268511Actual

Generated 2025-05-22 06:28:25.012 UTC