[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850018.842023-08-2368612Actual
2891924.162024-06-2268212Actual
3741252.002025-02-206826Actual
6939200.002022-10-236814Budget
10574120.002023-01-216816Actual
10961100.002023-01-216867Budget
28128228.002024-06-226864Actual
746682.002022-10-236866Actual
30408325.002024-08-226864Actual
12087100.002023-02-206867Budget
12086112.002023-02-206867Actual
30791204.002024-08-226867Actual
1738067.782023-07-2368611Actual
31975488.972024-09-216818Actual
3626232.002025-01-216826Actual
960275.002022-12-216846Actual
16828120.002023-07-236816Actual
4830176.002022-08-236815Actual
1794053.002023-08-236846Actual
30374304.002024-08-226814Actual
218470.002022-05-236868Budget
2100277.002023-11-236846Actual
2233148.632023-12-2168111Actual
2922077.002024-07-226873Actual
2768090.122024-05-2268611Actual
442280.002022-07-236868Budget
33749324.002024-11-226814Actual
614450.002022-09-226826Budget
144245.012023-04-2268212Actual
1527108.002022-05-236865Actual
37524110.002025-02-206866Actual
21738182.002023-12-216814Actual
3147275.002024-09-216873Actual
689230.002022-10-236873Budget
30699102.002024-08-226866Actual
22240198.052023-12-216828Actual
2507297.002024-03-226866Actual
838860.002022-11-236826Budget
1631515.652023-06-2368511Actual
36432459.002025-01-216817Actual
12026200.002023-02-206817Budget
2194935.002023-12-216826Actual
24840122.002024-03-226815Actual
29752202.602024-07-226828Actual
1543212.462023-05-2368612Actual
212680.002022-05-236828Budget
1128790.002023-02-206863Budget
27446231.392024-05-226828Actual
352250.002022-07-236873Budget
3572358.212024-12-2168212Actual
29489123.002024-07-226836Actual
10821100.002023-01-216866Budget
24100216.002024-02-206817Actual
13075100.002023-03-236866Budget
10573100.002023-01-216816Budget
29341246.002024-07-226815Actual
484100.002022-04-226816Budget
36586287.452025-01-216868Actual
16642146.002023-07-236814Actual
2542534.802024-03-2268411Actual
10903190.002023-01-216817Actual
16735215.002023-07-236815Actual
12923200.002023-03-236836Budget
35495158.212024-12-2168111Actual
35436182.902024-12-216868Actual
9601100.002022-12-216846Budget
12745132.002023-03-236865Actual
33247100.762024-10-2268211Actual
6754195.002022-10-236813Actual
2715535.002024-05-226826Actual
32095166.722024-09-2168111Actual
1017074.002023-01-216863Actual
2605490.002024-04-216836Actual
689126.002022-10-236873Actual
634390.002022-09-226866Budget
10030122.302022-12-216868Actual
19678120.002023-10-236873Actual
7605200.002022-10-236867Actual
38766187.002025-03-236867Actual
27418510.182024-05-226818Actual
39266127.572025-03-2368113Actual
1894466.002023-09-226846Actual
13747162.002023-04-226865Actual
38263273.002025-03-236863Actual
11476208.002023-02-206864Actual
14041252.002023-04-226867Actual
34283191.992024-11-226868Actual
1932732.672023-09-2268311Actual
14100.002022-04-226813Budget
28745126.292024-06-2268311Actual
21208434.422023-11-236818Actual
2610637.002024-04-216856Actual
17118243.512023-07-236818Actual
9240200.002022-12-216864Budget
2395978.002024-02-206836Actual
3508575.002024-12-216816Actual
7792110.172022-10-236868Actual
3404171.002024-11-226856Actual
7136203.002022-10-236865Actual
100391.992022-04-226828Actual
28095380.002024-06-226814Actual
37849120.972025-02-2068311Actual
2445370.972024-02-2068611Actual
1495571.002023-05-236866Actual
3195279.872022-06-236818Actual
1144100.002022-05-236813Budget
1327330.002022-05-236814Actual
3799498.632025-02-2068112Actual
35140167.002024-12-216836Actual
1857100.002022-05-236866Budget
2202932.002023-12-216856Actual
33099488.972024-10-226818Actual
27917253.892024-05-2268613Actual
13216100.002023-03-236867Budget
1430642.252023-04-2268411Actual
33454179.492024-10-2268612Actual
13132.002022-04-226813Actual
3238780.202024-09-2168113Actual
9321168.002022-12-216815Actual
4423114.722022-07-236868Actual
1528129.482023-05-2368311Actual
23130250.002024-01-216867Actual
4750128.002022-08-236864Actual
4971123.002022-08-236816Actual
2806771.002024-06-226873Actual
3569591.192024-12-2168112Actual
1897027.002023-09-226856Actual
15134134.422023-05-236828Actual
39087128.422025-03-2368611Actual
3552379.482024-12-2168211Actual
20736191.002023-11-236814Actual
21236182.902023-11-236828Actual
34992270.002024-12-216815Actual
37582288.002025-02-206817Actual
516250.002022-08-236856Budget
330070.002022-06-236868Budget
48378.002022-04-226816Actual
3182589.002024-09-216866Actual
39207213.532025-03-2368612Actual
32658252.002024-10-226864Actual
3126467.922024-08-2268113Actual
29248486.002024-07-226814Actual
18148205.632023-08-236818Actual
9785200.002022-12-216817Budget
3445137.992024-11-2268511Actual
20122152.002023-10-236867Actual
24192369.272024-02-206818Actual
143979.272023-04-2268112Actual
2143712.462023-11-2368511Actual
1184180.002023-02-206846Budget
8669200.002022-11-236817Budget
12603200.002023-03-236864Actual
3229585.872024-09-2168112Actual
24781125.002024-03-226864Actual
32810116.002024-10-226816Actual
1227470.002023-02-206868Budget
2987240.122024-07-2268211Actual
7137200.002022-10-236865Budget
628649.002022-09-226856Actual
2330980.552024-01-2168111Actual
6614134.422022-09-226828Actual
2989990.122024-07-2268311Actual
19152384.422023-09-226818Actual
6484200.002022-09-226867Budget
5358200.002022-08-236867Budget
3064176.002024-08-226846Actual
726660.002022-10-236826Budget
1788630.002023-08-236826Actual
4831200.002022-08-236815Budget
9843200.002022-12-216867Budget
7685200.002022-10-236818Budget
1900172.002023-09-226866Actual
3667396.512025-01-2168211Actual
2871843.312024-06-2268211Actual
1994683.002023-10-236836Actual
568770.002022-09-226863Budget
3861666.002025-03-236846Actual
30970127.362024-08-2268111Actual
2070854.002023-11-236873Actual
6565369.272022-09-226818Actual
9182200.002022-12-216814Budget
31883442.002024-09-216817Actual
2869113.002022-06-236846Actual
22594345.002024-01-216813Actual
1623413.532023-06-2368211Actual
4749100.002022-08-236864Budget
13157200.002023-03-236817Budget
343200.002022-04-226815Budget
338196.002022-07-236813Actual
4237161.002022-07-236867Actual
1840945.442023-08-2368611Actual
964850.002022-12-216856Budget
10297200.002023-01-216814Budget
13217112.002023-03-236867Actual
4318200.002022-07-236818Budget
174666.082023-07-2368212Actual
3054230.002022-06-236817Actual
1184290.002023-02-206846Actual
6613100.002022-09-226828Budget
28690165.662024-06-2268111Actual
3917451.822025-03-2368212Actual
1799780.002023-08-236866Actual
2200388.002023-12-216846Actual
22807140.002024-01-216815Actual
38141197.752025-02-2068213Actual
1433834.802023-04-2268611Actual
7217100.002022-10-236816Budget
34130493.002024-11-226817Actual
19706234.002023-10-236814Actual
28009263.002024-06-226863Actual
9457100.002022-12-216816Budget
793180.002022-11-236863Budget
33160207.152024-10-226868Actual
1136723.002023-02-206873Actual
185894.002022-05-236866Actual
1530853.952023-05-2368411Actual
1690968.002023-07-236846Actual
13297200.002023-03-236818Budget
25687300.002024-04-216813Actual
33934127.002024-11-226816Actual
34543160.342024-11-2268112Actual
3629100.002022-07-236864Budget
2132848.632023-11-2368111Actual
19620264.002023-10-236863Actual
1585169.002023-06-236836Actual
32717302.002024-10-226815Actual
12027128.002023-02-206817Actual
6485203.002022-09-226867Actual
853050.002022-11-236856Budget
24220228.362024-02-206828Actual
6566200.002022-09-226818Budget
2078200.002022-05-236818Budget
3717168.002025-02-206873Actual
36083351.002025-01-216864Actual
23752130.002024-02-206864Actual
3342119.912024-10-2268212Actual
235097.142024-01-2168112Actual
2003081.002023-10-236866Actual
277338.002022-06-236826Actual
2602624.002024-04-216826Actual
26353298.062024-04-216868Actual
34690113.532024-11-2268213Actual
33219242.252024-10-2268111Actual
3212357.142024-09-2168211Actual
36466247.002025-01-216867Actual
7604200.002022-10-236867Budget
17800158.002023-08-236865Actual
1889041.002023-09-226826Actual
872200.002022-04-226867Budget
8437100.002022-11-236836Budget
21269114.722023-11-236868Actual
1996200.002022-05-236867Budget
2725118.002022-06-236816Actual
801227.002022-11-236873Actual
5301200.002022-08-236817Budget
3684494.382025-01-2168112Actual
30467265.002024-08-226815Actual
36235144.002025-01-216816Actual
205016.082023-10-2368112Actual
1534151.822023-05-2368611Actual
554691.992022-08-236868Actual
71100.002022-04-226863Budget
10355120.002023-01-216864Actual
502050.002022-08-236826Budget
9376200.002022-12-216865Budget
1328280.002022-05-236814Budget
3220440.122024-09-2168511Actual
4504100.002022-08-236813Budget
1991834.002023-10-236826Actual
37021211.782025-01-2168613Actual
5874100.002022-09-226864Budget
30911316.242024-08-226868Actual
14007300.002023-04-226817Actual
2560113.532024-03-2268612Actual
170488.002022-05-236836Actual
14512280.002023-05-236813Actual
1837614.592023-08-2368511Actual
15524220.002023-06-236863Actual
27359234.002024-05-226867Actual
37794133.742025-02-2068111Actual
26232324.002024-04-216867Actual
16769180.002023-07-236865Actual
2398550.002024-02-206846Actual
2300658.002024-01-216856Actual
9923260.182022-12-216818Actual
2292618.002024-01-216826Actual
964929.002022-12-216856Actual
1249530.002023-03-236873Actual
14545253.002023-05-236863Actual
1634858.212023-06-2368611Actual
19587435.002023-10-236813Actual
2171050.002023-12-216873Actual
205286.082023-10-2368212Actual
667280.002022-09-226868Budget
5069105.002022-08-236836Actual
36700120.972025-01-2168311Actual
2973100.002022-06-236866Budget
3114200.002022-06-236867Budget
11794176.002023-02-206836Actual
17554304.002023-08-236813Actual
3711200.002022-07-236815Budget
26293425.332024-04-216818Actual
5816216.002022-09-226814Actual
2644226.292024-04-2168211Actual
3351395.992024-10-2268113Actual
12355154.002023-03-236813Actual
956200.002022-04-226818Budget
11697156.002023-02-206816Actual
7873143.002022-11-236813Actual
30757315.002024-08-226817Actual
7874100.002022-11-236813Budget
2649649.702024-04-2168411Actual
31500437.002024-09-216814Actual
1752100.002022-05-236846Budget
3602272.002025-01-216873Actual
1729347.572023-07-2368311Actual
1301765.002023-03-236856Actual
1188929.002023-02-206856Actual
2992683.742024-07-2268411Actual
3339373.102024-10-2268112Actual
2877276.292024-06-2268411Actual
31593405.002024-09-216815Actual
568867.002022-09-226863Actual
31380446.002024-09-216813Actual
8483113.002022-11-236846Actual
15993204.002023-06-236817Actual
21652180.002023-12-216863Actual
10492210.002023-01-216865Actual
5300128.002022-08-236817Actual

Generated 2025-05-22 19:21:15.015 UTC