[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4891200.002022-08-236865Budget
23811162.002024-02-206815Actual
2439343.312024-02-2068411Actual
3905424.162025-03-2368511Actual
3917451.822025-03-2368212Actual
5439200.002022-08-236818Budget
2534357.142024-03-2268111Actual
1587750.002023-06-236846Actual
33540190.732024-10-2268213Actual
7137200.002022-10-236865Budget
1738067.782023-07-2368611Actual
1582315.002023-06-236826Actual
6939200.002022-10-236814Budget
15134134.422023-05-236828Actual
28095380.002024-06-226814Actual
13075100.002023-03-236866Budget
11416297.002023-02-206814Actual
853181.002022-11-236856Actual
667280.002022-09-226868Budget
36235144.002025-01-216816Actual
3147275.002024-09-216873Actual
2646952.892024-04-2168311Actual
16522300.002023-07-236813Actual
33127202.602024-10-226828Actual
11476208.002023-02-206864Actual
3900090.122025-03-2368311Actual
38383264.002025-03-236864Actual
3749268.002025-02-206856Actual
11617200.002023-02-206865Budget
15524220.002023-06-236863Actual
34813315.002024-12-216863Actual
2507100.002022-06-236864Budget
464250.002022-08-236873Budget
19739120.002023-10-236864Actual
16086369.272023-06-236818Actual
1200116.002022-05-236863Actual
32236145.442024-09-2168611Actual
905480.002022-12-216863Budget
1927257.142023-09-2268111Actual
400200.002022-04-226865Budget
9601100.002022-12-216846Budget
28477408.002024-06-226817Actual
128030.002022-05-236873Budget
14102246.542023-04-226818Actual
23598384.002024-02-206813Actual
2943490.002024-07-226816Actual
1108980.002023-01-216828Budget
3291753.002024-10-226856Actual
6425200.002022-09-226817Budget
2726100.002022-06-236816Budget
38825414.732025-03-236818Actual
815200.002022-04-226817Budget
28187269.002024-06-226815Actual
7276.002022-04-226863Actual
2143712.462023-11-2368511Actual
11041314.722023-01-216818Actual
34164286.002024-11-226867Actual
36700120.972025-01-2168311Actual
11697156.002023-02-206816Actual
29011132.832024-06-2268113Actual
35436182.902024-12-216868Actual
3064176.002024-08-226846Actual
2725118.002022-06-236816Actual
2644226.292024-04-2168211Actual
2138343.312023-11-2368311Actual
17025204.002023-07-236817Actual
2508120.002022-06-236864Actual
793180.002022-11-236863Budget
26767183.712024-04-2168613Actual
34779347.002024-12-216813Actual
32538176.002024-10-226863Actual
1558269.002023-06-236873Actual
20088242.002023-10-236817Actual
7218146.002022-10-236816Actual
38766187.002025-03-236867Actual
4098114.002022-07-236866Actual
7136203.002022-10-236865Actual
7686234.422022-10-236818Actual
32446141.612024-09-2168613Actual
352142.002022-07-236873Actual
12684200.002023-03-236815Budget
1543212.462023-05-2368612Actual
31085123.102024-08-2268611Actual
179845.002022-05-236856Actual
1626128.422023-06-2368311Actual
1328280.002022-05-236814Budget
39207213.532025-03-2368612Actual
1631515.652023-06-2368511Actual
2274899.002024-01-216864Actual
1939200.002022-05-236817Budget
2345070.972024-01-2168611Actual
793284.002022-11-236863Actual
28891128.422024-06-2268112Actual
32891100.002024-10-226846Actual
2610637.002024-04-216856Actual
502050.002022-08-236826Budget
2496015.002024-03-226826Actual
1826780.552023-08-2368111Actual
24133171.002024-02-206867Actual
3802231.612025-02-2068212Actual
1143165.002022-05-236813Actual
21115250.002023-11-236817Actual
9972160.182022-12-216828Actual
16114228.362023-06-236828Actual
39325159.152025-03-2368613Actual
13216100.002023-03-236867Budget
23845115.002024-02-206865Actual
26825255.002024-05-226813Actual
10573100.002023-01-216816Budget
2712890.002024-05-226816Actual
27479137.452024-05-226868Actual
31144122.042024-08-2268112Actual
1796643.002023-08-236856Actual
1340570.002023-03-236868Budget
1938124.162023-09-2268511Actual
1003160.002022-12-216868Budget
1327330.002022-05-236814Actual
1071880.002023-01-216846Budget
1834948.632023-08-2368411Actual
31593405.002024-09-216815Actual
37440179.002025-02-206836Actual
1188840.002023-02-206856Budget
3630140.002022-07-236864Actual
1528129.482023-05-2368311Actual
964850.002022-12-216856Budget
955292.002022-04-226818Actual
36645216.722025-01-2168111Actual
255703.952024-03-2268212Actual
2200388.002023-12-216846Actual
36466247.002025-01-216867Actual
27359234.002024-05-226867Actual
3766200.002022-07-236865Budget
27037302.002024-05-226815Actual
27885222.312024-05-2268213Actual
38853182.902025-03-236828Actual
27183167.002024-05-226836Actual
38886219.272025-03-236868Actual
2974135.002022-06-236866Actual
1932732.672023-09-2268311Actual
32949105.002024-10-226866Actual
30467265.002024-08-226815Actual
1749615.652023-07-2368612Actual
12745132.002023-03-236865Actual
3563698.632024-12-2168611Actual
31534209.002024-09-216864Actual
2655656.082024-04-2168611Actual
28419118.002024-06-226866Actual
4178200.002022-07-236817Actual
31205230.552024-08-2268612Actual
3238780.202024-09-2168113Actual
35282240.002024-12-216817Actual
30970127.362024-08-2268111Actual
13652169.002023-04-226864Actual
1999835.002023-10-236856Actual
6754195.002022-10-236813Actual
12216114.722023-02-206828Actual
25809309.002024-04-216814Actual
32624380.002024-10-226814Actual
33040325.002024-10-226867Actual
3864259.002025-03-236856Actual
2401155.002024-02-206856Actual
7605200.002022-10-236867Actual
8809200.002022-11-236818Budget
18592243.002023-09-226863Actual
389565.002022-07-236826Actual
970468.002022-12-216866Actual
30408325.002024-08-226864Actual
2806771.002024-06-226873Actual
16642146.002023-07-236814Actual
614450.002022-09-226826Budget
23096260.002024-01-216817Actual
6015196.002022-09-226865Actual
2664914.592024-04-2168612Actual
576750.002022-09-226873Budget
7685200.002022-10-236818Budget
28128228.002024-06-226864Actual
2266100.002022-06-236813Budget
1705200.002022-05-236836Budget
2298038.002024-01-216846Actual
4971123.002022-08-236816Actual
31025105.022024-08-2268311Actual
3179364.002024-09-216856Actual
6566200.002022-09-226818Budget
205286.082023-10-2368212Actual
1889041.002023-09-226826Actual
8996116.002022-12-216813Actual
2152911.402023-11-2368112Actual
29573125.002024-07-226866Actual
1696768.002023-07-236866Actual
9924200.002022-12-216818Budget
5954200.002022-09-226815Budget
2649649.702024-04-2168411Actual
324480.002022-06-236828Budget
34130493.002024-11-226817Actual
7604200.002022-10-236867Budget
31052100.762024-08-2268411Actual
18055209.002023-08-236817Actual
2578163.002024-04-216873Actual
30138106.522024-07-2268113Actual
6484200.002022-09-226867Budget
964929.002022-12-216856Actual
1989168.002023-10-236816Actual
3171341.002024-09-216826Actual
1114870.002023-01-216868Budget
2599960.002024-04-216816Actual
403950.002022-07-236856Budget
2395978.002024-02-206836Actual
27593115.652024-05-2268311Actual
2233148.632023-12-2168111Actual
1829512.462023-08-2368211Actual
10670176.002023-01-216836Actual
37385102.002025-02-206816Actual
2823200.002022-06-236836Budget
2946140.002024-07-226826Actual
17554304.002023-08-236813Actual
6613100.002022-09-226828Budget
13747162.002023-04-226865Actual
2132848.632023-11-2368111Actual
67560.002022-04-226856Budget
18804210.002023-09-226865Actual
6192100.002022-09-226836Budget
1732039.062023-07-2368411Actual
35841211.782024-12-2168213Actual
37735364.722025-02-206868Actual
39027149.702025-03-2368411Actual
30791204.002024-08-226867Actual
11090110.172023-01-216828Actual
38732240.002025-03-236817Actual
33934127.002024-11-226816Actual
8729200.002022-11-236867Budget
33721105.002024-11-226873Actual
6424150.002022-09-226817Actual
2768090.122024-05-2268611Actual
32504473.002024-10-226813Actual
2588120.002022-06-236815Actual
2764740.122024-05-2268511Actual
4750128.002022-08-236864Actual
7873143.002022-11-236813Actual
1241698.002023-03-236863Actual
2954151.002024-07-226856Actual
1788630.002023-08-236826Actual
35375493.512024-12-216818Actual
7079140.002022-10-236815Actual
26321202.602024-04-216828Actual
4317234.422022-07-236818Actual
29375176.002024-07-226865Actual
16147191.992023-06-236868Actual
1484347.002023-05-236826Actual
28690165.662024-06-2268111Actual
17914126.002023-08-236836Actual
39293238.102025-03-2368213Actual
8728161.002022-11-236867Actual
9181165.002022-12-216814Actual
1430642.252023-04-2268411Actual
3066743.002024-08-226856Actual
3626232.002025-01-216826Actual
37702328.362025-02-206828Actual
2336443.312024-01-2168311Actual
3897383.742025-03-2368211Actual
2300658.002024-01-216856Actual
34899360.002024-12-216814Actual
3342119.912024-10-2268212Actual
23904134.002024-02-206816Actual
3634259.002025-01-216856Actual
37849120.972025-02-2068311Actual
838760.002022-11-236826Actual
1025030.002023-01-216873Budget
26859270.002024-05-226863Actual
1334580.002023-03-236828Budget
106070.002022-04-226868Budget
20616405.002023-11-236813Actual
13132.002022-04-226813Actual
34342232.682024-11-2268111Actual
3710189.002022-07-236815Actual
32003202.602024-09-216828Actual
32751339.002024-10-226865Actual
3581478.452024-12-2168113Actual
19798248.002023-10-236815Actual
2472044.002024-03-226873Actual
30878182.902024-08-226828Actual
2493379.002024-03-226816Actual
6095100.002022-09-226816Budget
7874100.002022-11-236813Budget
409790.002022-07-236866Budget
726660.002022-10-236826Budget
17588209.002023-08-236863Actual
7546280.002022-10-236817Actual
5627154.002022-09-226813Actual
32095166.722024-09-2168111Actual
1184180.002023-02-206846Budget
2102850.002023-11-236856Actual
19059209.002023-09-226817Actual
17800158.002023-08-236865Actual
27538194.382024-05-2268111Actual
740950.002022-10-236856Budget
801227.002022-11-236873Actual
3667396.512025-01-2168211Actual
2323100.002022-06-236863Budget
1585169.002023-06-236836Actual
2330980.552024-01-2168111Actual
5069105.002022-08-236836Actual
36525573.822025-01-216818Actual
11557200.002023-02-206815Budget
29631493.002024-07-226817Actual
13157200.002023-03-236817Budget
28335185.002024-06-226836Actual
14631152.002023-05-236814Actual
2070854.002023-11-236873Actual
4890119.002022-08-236865Actual
21830198.002023-12-216815Actual
2078200.002022-05-236818Budget
3259668.002024-10-226873Actual
29724493.512024-07-226818Actual
2501438.002024-03-226846Actual
29282264.002024-07-226864Actual
14163198.052023-04-226868Actual
2989990.122024-07-2268311Actual
801130.002022-11-236873Budget
7362137.002022-10-236846Actual
36142365.002025-01-216815Actual
23130250.002024-01-216867Actual
265238.212024-04-2168511Actual
1394772.002023-04-226866Actual
746682.002022-10-236866Actual
8484100.002022-11-236846Budget
484100.002022-04-226816Budget
36432459.002025-01-216817Actual
2608069.002024-04-216846Actual
29844165.662024-07-2268111Actual
8810287.452022-11-236818Actual
1082286.002023-01-216866Actual
36176188.002025-01-216865Actual
21149240.002023-11-236867Actual
3637464.002025-01-216866Actual

Generated 2025-05-22 06:37:55.526 UTC