[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9843200.002022-12-216867Budget
3861666.002025-03-236846Actual
3174199.002024-09-216836Actual
37113315.002025-02-206863Actual
32865123.002024-10-226836Actual
27359234.002024-05-226867Actual
1359188.002023-04-226873Actual
14102246.542023-04-226818Actual
891482.902022-11-236868Actual
30560110.002024-08-226816Actual
37440179.002025-02-206836Actual
30018117.782024-07-2268112Actual
36553255.632025-01-216828Actual
12744200.002023-03-236865Budget
19059209.002023-09-226817Actual
3195279.872022-06-236818Actual
30165169.682024-07-2268213Actual
19587435.002023-10-236813Actual
30757315.002024-08-226817Actual
2725118.002022-06-236816Actual
27858106.522024-05-2268113Actual
14871134.002023-05-236836Actual
33749324.002024-11-226814Actual
984296.002022-12-216867Actual
2078200.002022-05-236818Budget
614347.002022-09-226826Actual
2891924.162024-06-2268212Actual
580158.002022-04-226836Actual
12544200.002023-03-236814Budget
2436632.672024-02-2068311Actual
1889041.002023-09-226826Actual
194996.082023-09-2268212Actual
2185158.662022-05-236868Actual
29844165.662024-07-2268111Actual
1296982.002023-03-236846Actual
14757114.002023-05-236865Actual
2922077.002024-07-226873Actual
35755247.572024-12-2168612Actual
19798248.002023-10-236815Actual
30878182.902024-08-226828Actual
27885222.312024-05-2268213Actual
1894466.002023-09-226846Actual
19678120.002023-10-236873Actual
389565.002022-07-236826Actual
8199200.002022-11-236815Budget
30699102.002024-08-226866Actual
905384.002022-12-216863Actual
37582288.002025-02-206817Actual
1287450.002023-03-236826Budget
20770124.002023-11-236864Actual
853181.002022-11-236856Actual
3572358.212024-12-2168212Actual
24192369.272024-02-206818Actual
2877276.292024-06-2268411Actual
38114148.622025-02-2068113Actual
10297200.002023-01-216814Budget
1938189.002022-05-236817Actual
36290151.002025-01-216836Actual
30254363.002024-08-226813Actual
614450.002022-09-226826Budget
36466247.002025-01-216867Actual
33663231.002024-11-226863Actual
23130250.002024-01-216867Actual
185894.002022-05-236866Actual
15993204.002023-06-236817Actual
13297200.002023-03-236818Budget
144245.012023-04-2268212Actual
1249530.002023-03-236873Actual
8587100.002022-11-236866Budget
32036243.512024-09-216868Actual
277338.002022-06-236826Actual
2822176.002022-06-236836Actual
9239216.002022-12-216864Actual
1249630.002023-03-236873Budget
2055817.782023-10-2368612Actual
24748195.002024-03-226814Actual
2241353.952023-12-2168411Actual
38349285.002025-03-236814Actual
4503121.002022-08-236813Actual
2951577.002024-07-226846Actual
35375493.512024-12-216818Actual
35026208.002024-12-216865Actual
554691.992022-08-236868Actual
28128228.002024-06-226864Actual
2712890.002024-05-226816Actual
53155.002022-04-226826Actual
2238658.212023-12-2168311Actual
34424113.532024-11-2268411Actual
10903190.002023-01-216817Actual
2100277.002023-11-236846Actual
4690200.002022-08-236814Budget
3749268.002025-02-206856Actual
21863102.002023-12-216865Actual
344170.002022-07-236863Budget
11617200.002023-02-206865Budget
2496015.002024-03-226826Actual
11946100.002023-02-206866Budget
3339373.102024-10-2268112Actual
291657.002022-06-236856Actual
15644176.002023-06-236864Actual
21269114.722023-11-236868Actual
2545224.162024-03-2268511Actual
38141197.752025-02-2068213Actual
5069105.002022-08-236836Actual
12275110.172023-02-206868Actual
1935435.872023-09-2268411Actual
8060300.002022-11-236814Actual
28009263.002024-06-226863Actual
30911316.242024-08-226868Actual
13157200.002023-03-236817Budget
3710189.002022-07-236815Actual
20976111.002023-11-236836Actual
5873132.002022-09-226864Actual
511680.002022-08-236846Budget
1467200.002022-05-236815Budget
801227.002022-11-236873Actual
2764740.122024-05-2268511Actual
12355154.002023-03-236813Actual
10112200.002023-01-216813Budget
38171180.202025-02-2068613Actual
36586287.452025-01-216868Actual
27538194.382024-05-2268111Actual
36432459.002025-01-216817Actual
3054230.002022-06-236817Actual
9555117.002022-12-216836Actual
8118200.002022-11-236864Budget
3630140.002022-07-236864Actual
1579680.002023-06-236816Actual
1466189.002022-05-236815Actual
11794176.002023-02-206836Actual
13531231.002023-04-226863Actual
6614134.422022-09-226828Actual
16735215.002023-07-236815Actual
2094827.002023-11-236826Actual
568867.002022-09-226863Actual
2431167.782024-02-2068111Actual
4750128.002022-08-236864Actual
1391553.002023-04-226856Actual
37615228.002025-02-206867Actual
6939200.002022-10-236814Budget
29631493.002024-07-226817Actual
12087100.002023-02-206867Budget
36083351.002025-01-216864Actual
38674120.002025-03-236866Actual
5874100.002022-09-226864Budget
11697156.002023-02-206816Actual
3516669.002024-12-216846Actual
6095100.002022-09-226816Budget
19180210.182023-09-226828Actual
2336443.312024-01-2168311Actual
21830198.002023-12-216815Actual
16027230.002023-06-236867Actual
25164207.002024-03-226867Actual
2608069.002024-04-216846Actual
3114200.002022-06-236867Budget
29375176.002024-07-226865Actual
814243.002022-04-226817Actual
26232324.002024-04-216867Actual
3182589.002024-09-216866Actual
2143712.462023-11-2368511Actual
19706234.002023-10-236814Actual
1017074.002023-01-216863Actual
1794053.002023-08-236846Actual
2044251.822023-10-2368611Actual
18148205.632023-08-236818Actual
12086112.002023-02-206867Actual
5628100.002022-09-226813Budget
28891128.422024-06-2268112Actual
1025030.002023-01-216873Budget
401189.002022-04-226865Actual
9923260.182022-12-216818Actual
3602272.002025-01-216873Actual
259100.002022-04-226864Budget
29011132.832024-06-2268113Actual
22272110.172023-12-216868Actual
2644226.292024-04-2168211Actual
26198450.002024-04-216817Actual
24781125.002024-03-226864Actual
22119220.002023-12-216817Actual
1997250.002023-10-236846Actual
165640.002022-05-236826Budget
2445370.972024-02-2068611Actual
24252173.812024-02-206868Actual
34484160.342024-11-2268611Actual
1927257.142023-09-2268111Actual
201264.002022-04-226814Actual
3864259.002025-03-236856Actual
5300128.002022-08-236817Actual
3569591.192024-12-2168112Actual
4098114.002022-07-236866Actual
34342232.682024-11-2268111Actual
30791204.002024-08-226867Actual
634462.002022-09-226866Actual
2641476.292024-04-2168111Actual
1952913.532023-09-2268612Actual
27799145.442024-05-2268612Actual
260133.002022-04-226864Actual
24628390.002024-03-226813Actual
623973.002022-09-226846Actual
4830176.002022-08-236815Actual
913330.002022-12-216873Budget
5440246.542022-08-236818Actual
2102850.002023-11-236856Actual
27739153.952024-05-2268112Actual
740843.002022-10-236856Actual
773380.002022-10-236828Budget
37702328.362025-02-206828Actual
240430.002022-06-236873Budget
39207213.532025-03-2368612Actual
35931441.002025-01-216813Actual
13619203.002023-04-226814Actual
793284.002022-11-236863Actual
32717302.002024-10-226815Actual
9377154.002022-12-216865Actual
30079149.702024-07-2268612Actual
26825255.002024-05-226813Actual
7734105.632022-10-236828Actual
32236145.442024-09-2168611Actual
502050.002022-08-236826Budget
31291113.532024-08-2268213Actual
7465100.002022-10-236866Budget
31593405.002024-09-216815Actual
29038295.992024-06-2268213Actual
5301200.002022-08-236817Budget
4365175.332022-07-236828Actual
456270.002022-08-236863Actual
39293238.102025-03-2368213Actual
9457100.002022-12-216816Budget
38055196.512025-02-2068612Actual
22714220.002024-01-216814Actual
7136203.002022-10-236865Actual
32003202.602024-09-216828Actual
67468.002022-04-226856Actual
8669200.002022-11-236817Budget
3004626.292024-07-2268212Actual
1071773.002023-01-216846Actual
22954146.002024-01-216836Actual
1144100.002022-05-236813Budget
1996200.002022-05-236867Budget
16086369.272023-06-236818Actual
32328147.572024-09-2168612Actual
9320200.002022-12-216815Budget
726575.002022-10-236826Actual
9321168.002022-12-216815Actual
1082286.002023-01-216866Actual
1433834.802023-04-2268611Actual
3034686.002024-08-226873Actual
18592243.002023-09-226863Actual
13216100.002023-03-236867Budget
1620682.682023-06-2368111Actual
23811162.002024-02-206815Actual
27446231.392024-05-226828Actual
240338.002022-06-236873Actual
2253618.842023-12-2168612Actual
22212342.002023-12-216818Actual
8483113.002022-11-236846Actual
19213122.302023-09-226868Actual
3291753.002024-10-226856Actual
164649.272023-06-2368612Actual
1108980.002023-01-216828Budget
26767183.712024-04-2168613Actual
1003160.002022-12-216868Budget
27975248.002024-06-226813Actual
11042200.002023-01-216818Budget
31627293.002024-09-216865Actual
31500437.002024-09-216814Actual
36645216.722025-01-2168111Actual
1628834.802023-06-2368411Actual
4891200.002022-08-236865Budget
39087128.422025-03-2368611Actual
2589200.002022-06-236815Budget
2720981.002024-05-226846Actual
7137200.002022-10-236865Budget
3634259.002025-01-216856Actual
3327450.762024-10-2268311Actual
3856255.002025-03-236826Actual
9601100.002022-12-216846Budget
21977125.002023-12-216836Actual
2726100.002022-06-236816Budget
37079479.002025-02-206813Actual
2451211.402024-02-2068112Actual
35140167.002024-12-216836Actual
3147275.002024-09-216873Actual
179845.002022-05-236856Actual
628649.002022-09-226856Actual
34933325.002024-12-216864Actual
1558269.002023-06-236873Actual
235097.142024-01-2168112Actual
726660.002022-10-236826Budget
1460336.002023-05-236873Actual
2125164.722022-05-236828Actual
3511252.002024-12-216826Actual
576846.002022-09-226873Actual
22061113.002023-12-216866Actual
2715535.002024-05-226826Actual
31414168.002024-09-216863Actual
3171341.002024-09-216826Actual
8436124.002022-11-236836Actual
10492210.002023-01-216865Actual
1623413.532023-06-2368211Actual
34251279.872024-11-226828Actual
10355120.002023-01-216864Actual
2233148.632023-12-2168111Actual
731100.002022-04-226866Budget
17179152.602023-07-236868Actual
344284.002022-07-236863Actual
1900172.002023-09-226866Actual
1184180.002023-02-206846Budget
11041314.722023-01-216818Actual
7685200.002022-10-236818Budget
2605490.002024-04-216836Actual
23752130.002024-02-206864Actual

Generated 2025-05-22 18:58:33.324 UTC