[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-04-226818Budget
30791204.002024-08-226867Actual
19213122.302023-09-226868Actual
100391.992022-04-226828Actual
2143712.462023-11-2368511Actual
30254363.002024-08-226813Actual
740843.002022-10-236856Actual
6096100.002022-09-226816Actual
30970127.362024-08-2268111Actual
27620116.722024-05-2268411Actual
2152911.402023-11-2368112Actual
389565.002022-07-236826Actual
1690968.002023-07-236846Actual
33571201.262024-10-2268613Actual
194726.082023-09-2268112Actual
34223335.942024-11-226818Actual
554780.002022-08-236868Budget
5359108.002022-08-236867Actual
14163198.052023-04-226868Actual
17914126.002023-08-236836Actual
164347.142023-06-2368212Actual
20921102.002023-11-236816Actual
2548462.462024-03-2268611Actual
20862203.002023-11-236865Actual
516360.002022-08-236856Actual
38825414.732025-03-236818Actual
37935175.232025-02-2068611Actual
11415200.002023-02-206814Budget
33540190.732024-10-2268213Actual
15703182.002023-06-236815Actual
3630140.002022-07-236864Actual
26917105.002024-05-226873Actual
1359188.002023-04-226873Actual
740950.002022-10-236856Budget
215619.272023-11-2368612Actual
32095166.722024-09-2168111Actual
1200116.002022-05-236863Actual
106070.002022-04-226868Budget
1188929.002023-02-206856Actual
8728161.002022-11-236867Actual
14757114.002023-05-236865Actual
3445137.992024-11-2268511Actual
1723851.822023-07-2368111Actual
2194935.002023-12-216826Actual
3147275.002024-09-216873Actual
36904179.492025-01-2168612Actual
23130250.002024-01-216867Actual
5358200.002022-08-236867Budget
12356200.002023-03-236813Budget
21149240.002023-11-236867Actual
22272110.172023-12-216868Actual
1752100.002022-05-236846Budget
1386380.002023-04-226836Actual
394488.002022-07-236836Actual
37385102.002025-02-206816Actual
37735364.722025-02-206868Actual
1696768.002023-07-236866Actual
18592243.002023-09-226863Actual
8995100.002022-12-216813Budget
343200.002022-04-226815Budget
2806771.002024-06-226873Actual
1221580.002023-02-206828Budget
3220440.122024-09-2168511Actual
33721105.002024-11-226873Actual
19620264.002023-10-236863Actual
2442013.532024-02-2068511Actual
726660.002022-10-236826Budget
2369054.002024-02-206873Actual
3782226.292025-02-2068211Actual
38229281.002025-03-236813Actual
1024933.002023-01-216873Actual
16027230.002023-06-236867Actual
8484100.002022-11-236846Budget
205016.082023-10-2368112Actual
568770.002022-09-226863Budget
127925.002022-05-236873Actual
10573100.002023-01-216816Budget
1620682.682023-06-2368111Actual
24662190.002024-03-226863Actual
516250.002022-08-236856Budget
36525573.822025-01-216818Actual
29752202.602024-07-226828Actual
194996.082023-09-2268212Actual
1143165.002022-05-236813Actual
27885222.312024-05-2268213Actual
872200.002022-04-226867Budget
35931441.002025-01-216813Actual
14723173.002023-05-236815Actual
6753100.002022-10-236813Budget
3217763.532024-09-2168411Actual
11698100.002023-02-206816Budget
19798248.002023-10-236815Actual
29038295.992024-06-2268213Actual
29070113.532024-06-2268613Actual
502050.002022-08-236826Budget
3437030.552024-11-2268211Actual
8729200.002022-11-236867Budget
2877276.292024-06-2268411Actual
2589200.002022-06-236815Budget
1328280.002022-05-236814Budget
3195279.872022-06-236818Actual
11416297.002023-02-206814Actual
1249630.002023-03-236873Budget
6997200.002022-10-236864Budget
36553255.632025-01-216828Actual
13132.002022-04-226813Actual
28511231.002024-06-226867Actual
399178.002022-07-236846Actual
10355120.002023-01-216864Actual
1430642.252023-04-2268411Actual
689230.002022-10-236873Budget
1340570.002023-03-236868Budget
4749100.002022-08-236864Budget
4689252.002022-08-236814Actual
10298187.002023-01-216814Actual
28952157.152024-06-2268612Actual
38055196.512025-02-2068612Actual
1017074.002023-01-216863Actual
165531.002022-05-236826Actual
1425216.722023-04-2268211Actual
746682.002022-10-236866Actual
1939200.002022-05-236817Budget
11041314.722023-01-216818Actual
689126.002022-10-236873Actual
2253618.842023-12-2168612Actual
14664123.002023-05-236864Actual
1832237.992023-08-2368311Actual
1062150.002023-01-216826Budget
17707158.002023-08-236864Actual
7079140.002022-10-236815Actual
17859116.002023-08-236816Actual
1076440.002023-01-216856Budget
10821100.002023-01-216866Budget
164079.272023-06-2368112Actual
964850.002022-12-216856Budget
324480.002022-06-236828Budget
3508575.002024-12-216816Actual
3115147.002022-06-236867Actual
8483113.002022-11-236846Actual
35316234.002024-12-216867Actual
21652180.002023-12-216863Actual
2102850.002023-11-236856Actual
801227.002022-11-236873Actual
19587435.002023-10-236813Actual
3917451.822025-03-2368212Actual
1726632.672023-07-2368211Actual
37113315.002025-02-206863Actual
389650.002022-07-236826Budget
36645216.722025-01-2168111Actual
3741252.002025-02-206826Actual
19706234.002023-10-236814Actual
913426.002022-12-216873Actual
6192100.002022-09-226836Budget
23632243.002024-02-206863Actual
1062259.002023-01-216826Actual
202280.002022-04-226814Budget
27739153.952024-05-2268112Actual
14130182.902023-04-226828Actual
1287339.002023-03-236826Actual
30374304.002024-08-226814Actual
31534209.002024-09-216864Actual
3238780.202024-09-2168113Actual
1334580.002023-03-236828Budget
22594345.002024-01-216813Actual
1394772.002023-04-226866Actual
1634858.212023-06-2368611Actual
170488.002022-05-236836Actual
2891924.162024-06-2268212Actual
3114200.002022-06-236867Budget
2235947.572023-12-2168211Actual
265238.212024-04-2168511Actual
33875304.002024-11-226865Actual
9457100.002022-12-216816Budget
1528129.482023-05-2368311Actual
3581478.452024-12-2168113Actual
34899360.002024-12-216814Actual
2537113.532024-03-2268211Actual
2545224.162024-03-2268511Actual
964929.002022-12-216856Actual
456270.002022-08-236863Actual
24628390.002024-03-226813Actual
2431167.782024-02-2068111Actual
10903190.002023-01-216817Actual
28745126.292024-06-2268311Actual
5816216.002022-09-226814Actual
623973.002022-09-226846Actual
905480.002022-12-216863Budget
26859270.002024-05-226863Actual
2534357.142024-03-2268111Actual
1025030.002023-01-216873Budget
2989990.122024-07-2268311Actual
1297080.002023-03-236846Budget
37702328.362025-02-206828Actual
4179200.002022-07-236817Budget
2764740.122024-05-2268511Actual
2323100.002022-06-236863Budget
23811162.002024-02-206815Actual
26825255.002024-05-226813Actual
6613100.002022-09-226828Budget
23845115.002024-02-206865Actual
3243114.722022-06-236828Actual
12825120.002023-03-236816Actual
3407276.002024-11-226866Actual
6014200.002022-09-226865Budget
38853182.902025-03-236828Actual
1174650.002023-02-206826Budget
10961100.002023-01-216867Budget
33934127.002024-11-226816Actual
1422451.822023-04-2268111Actual
34933325.002024-12-216864Actual
10297200.002023-01-216814Budget
32717302.002024-10-226815Actual
628750.002022-09-226856Budget
2032816.722023-10-2368211Actual
1585169.002023-06-236836Actual
1082286.002023-01-216866Actual
1989168.002023-10-236816Actual
2974135.002022-06-236866Actual
30757315.002024-08-226817Actual
3401597.002024-11-226846Actual
3572358.212024-12-2168212Actual
2646952.892024-04-2168311Actual
1307686.002023-03-236866Actual
27593115.652024-05-2268311Actual
401189.002022-04-226865Actual
1433834.802023-04-2268611Actual
22840203.002024-01-216865Actual
1796643.002023-08-236856Actual
1184290.002023-02-206846Actual
34283191.992024-11-226868Actual
37524110.002025-02-206866Actual
67468.002022-04-226856Actual
3174199.002024-09-216836Actual
3629100.002022-07-236864Budget
2244561.402023-12-2168611Actual
17766135.002023-08-236815Actual
31025105.022024-08-2268311Actual
2354012.462024-01-2168612Actual
3746674.002025-02-206846Actual
1799780.002023-08-236866Actual
29341246.002024-07-226815Actual
3861666.002025-03-236846Actual
36290151.002025-01-216836Actual
15490448.002023-06-236813Actual
7078200.002022-10-236815Budget
2578163.002024-04-216873Actual
955292.002022-04-226818Actual
174393.952023-07-2368112Actual
201264.002022-04-226814Actual
15047180.002023-05-236867Actual
28631298.062024-06-226868Actual
39293238.102025-03-2368213Actual
22628220.002024-01-216863Actual
1685535.002023-07-236826Actual
30165169.682024-07-2268213Actual
165640.002022-05-236826Budget
1999835.002023-10-236856Actual
8588127.002022-11-236866Actual
1894466.002023-09-226846Actual
2452280.002022-06-236814Budget
19152384.422023-09-226818Actual
1886357.002023-09-226816Actual
37021211.782025-01-2168613Actual
8258200.002022-11-236865Budget
2871843.312024-06-2268211Actual
5069105.002022-08-236836Actual
1296982.002023-03-236846Actual
1484347.002023-05-236826Actual
1991834.002023-10-236826Actual
12026200.002023-02-206817Budget
27325323.002024-05-226817Actual
19180210.182023-09-226828Actual
6940286.002022-10-236814Actual
28335185.002024-06-226836Actual
580158.002022-04-226836Actual
106191.992022-04-226868Actual
3516669.002024-12-216846Actual
38535151.002025-03-236816Actual
31144122.042024-08-2268112Actual
10671200.002023-01-216836Budget
26945522.002024-05-226814Actual
12826100.002023-03-236816Budget
5068100.002022-08-236836Budget
399280.002022-07-236846Budget
3327450.762024-10-2268311Actual
2954151.002024-07-226856Actual
9377154.002022-12-216865Actual
2289979.002024-01-216816Actual
13075100.002023-03-236866Budget
4831200.002022-08-236815Budget
2274899.002024-01-216864Actual
984296.002022-12-216867Actual
2723548.002024-05-226856Actual
4318200.002022-07-236818Budget
20616405.002023-11-236813Actual
27183167.002024-05-226836Actual
3766200.002022-07-236865Budget
1071880.002023-01-216846Budget
26293425.332024-04-216818Actual
8858110.172022-11-236828Actual
33663231.002024-11-226863Actual
1199100.002022-05-236863Budget
1016990.002023-01-216863Budget
15134134.422023-05-236828Actual
1227470.002023-02-206868Budget
21115250.002023-11-236817Actual
7217100.002022-10-236816Budget
1764654.002023-08-236873Actual
35026208.002024-12-216865Actual
4972100.002022-08-236816Budget
29631493.002024-07-226817Actual
950553.002022-12-216826Actual
12745132.002023-03-236865Actual
2493379.002024-03-226816Actual
2298038.002024-01-216846Actual
25284152.602024-03-226868Actual
7605200.002022-10-236867Actual
20181379.882023-10-236818Actual
6425200.002022-09-226817Budget

Generated 2025-05-22 08:45:34.561 UTC