[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33663231.002024-11-226863Actual
18176158.662023-08-236828Actual
8258200.002022-11-236865Budget
484100.002022-04-226816Budget
7218146.002022-10-236816Actual
7276.002022-04-226863Actual
5358200.002022-08-236867Budget
403950.002022-07-236856Budget
22840203.002024-01-216865Actual
205286.082023-10-2368212Actual
16769180.002023-07-236865Actual
28952157.152024-06-2268612Actual
970468.002022-12-216866Actual
2143712.462023-11-2368511Actual
19059209.002023-09-226817Actual
1445414.592023-04-2268612Actual
3602272.002025-01-216873Actual
19832120.002023-10-236865Actual
1184180.002023-02-206846Budget
15013336.002023-05-236817Actual
31975488.972024-09-216818Actual
2599960.002024-04-216816Actual
740843.002022-10-236856Actual
3301104.112022-06-236868Actual
12087100.002023-02-206867Budget
2823200.002022-06-236836Budget
36990169.682025-01-2168213Actual
964850.002022-12-216856Budget
3847135.002022-07-236816Actual
1385100.002022-05-236864Budget
2265154.002022-06-236813Actual
2445370.972024-02-2068611Actual
12216114.722023-02-206828Actual
3171341.002024-09-216826Actual
26767183.712024-04-2168613Actual
2613871.002024-04-216866Actual
16027230.002023-06-236867Actual
3174199.002024-09-216836Actual
53155.002022-04-226826Actual
3327450.762024-10-2268311Actual
9182200.002022-12-216814Budget
21977125.002023-12-216836Actual
29489123.002024-07-226836Actual
194726.082023-09-2268112Actual
4179200.002022-07-236817Budget
501939.002022-08-236826Actual
38476187.002025-03-236865Actual
2171050.002023-12-216873Actual
16086369.272023-06-236818Actual
3917451.822025-03-2368212Actual
1593557.002023-06-236866Actual
3749268.002025-02-206856Actual
24748195.002024-03-226814Actual
11415200.002023-02-206814Budget
2274899.002024-01-216864Actual
32751339.002024-10-226865Actual
9240200.002022-12-216864Budget
15524220.002023-06-236863Actual
25904189.002024-04-216815Actual
2661612.462024-04-2168112Actual
740950.002022-10-236856Budget
2323100.002022-06-236863Budget
259100.002022-04-226864Budget
184689.272023-08-2368112Actual
9784250.002022-12-216817Actual
1460336.002023-05-236873Actual
34992270.002024-12-216815Actual
38229281.002025-03-236813Actual
4366100.002022-07-236828Budget
10961100.002023-01-216867Budget
3351395.992024-10-2268113Actual
1941367.782023-09-2268611Actual
1340570.002023-03-236868Budget
20829195.002023-11-236815Actual
3058739.002024-08-226826Actual
13156232.002023-03-236817Actual
3229585.872024-09-2168112Actual
14041252.002023-04-226867Actual
5069105.002022-08-236836Actual
1200116.002022-05-236863Actual
14871134.002023-05-236836Actual
35755247.572024-12-2168612Actual
1227470.002023-02-206868Budget
2578163.002024-04-216873Actual
17554304.002023-08-236813Actual
29282264.002024-07-226864Actual
913426.002022-12-216873Actual
1752100.002022-05-236846Budget
9458152.002022-12-216816Actual
2644200.002022-06-236865Budget
511680.002022-08-236846Budget
2341814.592024-01-2168511Actual
12745132.002023-03-236865Actual
39027149.702025-03-2368411Actual
3283745.002024-10-226826Actual
9923260.182022-12-216818Actual
554780.002022-08-236868Budget
1705200.002022-05-236836Budget
8436124.002022-11-236836Actual
11229200.002023-02-206813Budget
2336443.312024-01-2168311Actual
1221580.002023-02-206828Budget
3711200.002022-07-236815Budget
3687228.422025-01-2168212Actual
27975248.002024-06-226813Actual
33721105.002024-11-226873Actual
33629441.002024-11-226813Actual
1989168.002023-10-236816Actual
14007300.002023-04-226817Actual
8810287.452022-11-236818Actual
873161.002022-04-226867Actual
16556200.002023-07-236863Actual
11795200.002023-02-206836Budget
23632243.002024-02-206863Actual
1466189.002022-05-236815Actual
1082286.002023-01-216866Actual
11698100.002023-02-206816Budget
2070854.002023-11-236873Actual
2946140.002024-07-226826Actual
27446231.392024-05-226828Actual
26735141.612024-04-2168213Actual
28690165.662024-06-2268111Actual
33783360.002024-11-226864Actual
4830176.002022-08-236815Actual
7605200.002022-10-236867Actual
11556168.002023-02-206815Actual
8437100.002022-11-236836Budget
5873132.002022-09-226864Actual
3401597.002024-11-226846Actual
20088242.002023-10-236817Actual
2404294.002024-02-206866Actual
2038232.672023-10-2368411Actual
3897383.742025-03-2368211Actual
342152.002022-04-226815Actual
17800158.002023-08-236865Actual
3511252.002024-12-216826Actual
26945522.002024-05-226814Actual
522073.002022-08-236866Actual
1794053.002023-08-236846Actual
34543160.342024-11-2268112Actual
8728161.002022-11-236867Actual
12684200.002023-03-236815Budget
1394772.002023-04-226866Actual
1024933.002023-01-216873Actual
18711135.002023-09-226864Actual
17179152.602023-07-236868Actual
2451319.002022-06-236814Actual
580158.002022-04-226836Actual
9843200.002022-12-216867Budget
3064176.002024-08-226846Actual
9321168.002022-12-216815Actual
2715535.002024-05-226826Actual
352250.002022-07-236873Budget
5301200.002022-08-236817Budget
37440179.002025-02-206836Actual
1634858.212023-06-2368611Actual
1857100.002022-05-236866Budget
1143165.002022-05-236813Actual
905384.002022-12-216863Actual
15430.002022-04-226873Budget
3054230.002022-06-236817Actual
35224116.002024-12-216866Actual
4891200.002022-08-236865Budget
1850018.842023-08-2368612Actual
3848100.002022-07-236816Budget
2235947.572023-12-2168211Actual
22714220.002024-01-216814Actual
19706234.002023-10-236814Actual
33749324.002024-11-226814Actual
628750.002022-09-226856Budget
5874100.002022-09-226864Budget
39266127.572025-03-2368113Actual
277338.002022-06-236826Actual
13132.002022-04-226813Actual
2879922.042024-06-2268511Actual
1729347.572023-07-2368311Actual
3767152.002022-07-236865Actual
22061113.002023-12-216866Actual
106191.992022-04-226868Actual
30018117.782024-07-2268112Actual
1939200.002022-05-236817Budget
27183167.002024-05-226836Actual
3115147.002022-06-236867Actual
27538194.382024-05-2268111Actual
19587435.002023-10-236813Actual
36904179.492025-01-2168612Actual
33842202.002024-11-226815Actual
12355154.002023-03-236813Actual
1334580.002023-03-236828Budget
4890119.002022-08-236865Actual
10670176.002023-01-216836Actual
3439784.802024-11-2268311Actual
15490448.002023-06-236813Actual
185894.002022-05-236866Actual
4750128.002022-08-236864Actual
554691.992022-08-236868Actual
1359188.002023-04-226873Actual
33934127.002024-11-226816Actual
19180210.182023-09-226828Actual
33334140.122024-10-2268611Actual
24840122.002024-03-226815Actual
1997250.002023-10-236846Actual
29162242.002024-07-226863Actual
201264.002022-04-226814Actual
2100277.002023-11-236846Actual
38732240.002025-03-236817Actual
1620682.682023-06-2368111Actual
31085123.102024-08-2268611Actual
2498878.002024-03-226836Actual
838760.002022-11-236826Actual
3396123.002024-11-226826Actual
3710189.002022-07-236815Actual
732109.002022-04-226866Actual
33989105.002024-11-226836Actual
2141056.082023-11-2368411Actual
2244561.402023-12-2168611Actual
2253618.842023-12-2168612Actual
2869113.002022-06-236846Actual
7792110.172022-10-236868Actual
8858110.172022-11-236828Actual
29248486.002024-07-226814Actual
11041314.722023-01-216818Actual
2138343.312023-11-2368311Actual
1144100.002022-05-236813Budget
15644176.002023-06-236864Actual
2102850.002023-11-236856Actual
3637464.002025-01-216866Actual
9555117.002022-12-216836Actual
3684494.382025-01-2168112Actual
2451211.402024-02-2068112Actual
31627293.002024-09-216865Actual
2395978.002024-02-206836Actual
16114228.362023-06-236828Actual
614450.002022-09-226826Budget
338196.002022-07-236813Actual
35140167.002024-12-216836Actual
2545224.162024-03-2268511Actual
24220228.362024-02-206828Actual
2436632.672024-02-2068311Actual
34899360.002024-12-216814Actual
173479.272023-07-2368511Actual
2641476.292024-04-2168111Actual
21208434.422023-11-236818Actual
2266100.002022-06-236813Budget
37794133.742025-02-2068111Actual
1327330.002022-05-236814Actual
22272110.172023-12-216868Actual
2507297.002024-03-226866Actual
26859270.002024-05-226863Actual
20976111.002023-11-236836Actual
4318200.002022-07-236818Budget
28280162.002024-06-226816Actual
6015196.002022-09-226865Actual
2135644.382023-11-2368211Actual
779360.002022-10-236868Budget
3799498.632025-02-2068112Actual
1249530.002023-03-236873Actual
16676105.002023-07-236864Actual
1891888.002023-09-226836Actual
14130182.902023-04-226828Actual
21619252.002023-12-216813Actual
18558336.002023-09-226813Actual
399178.002022-07-236846Actual
1661484.002023-07-236873Actual
1188840.002023-02-206856Budget
20770124.002023-11-236864Actual
27620116.722024-05-2268411Actual
39325159.152025-03-2368613Actual
3238780.202024-09-2168113Actual
3404171.002024-11-226856Actual
2605490.002024-04-216836Actual
37674404.122025-02-206818Actual
2303879.002024-01-216866Actual
1062150.002023-01-216826Budget
31883442.002024-09-216817Actual
389565.002022-07-236826Actual
160799.002022-05-236816Actual
15737101.002023-06-236865Actual
232488.002022-06-236863Actual
1071880.002023-01-216846Budget
1433834.802023-04-2268611Actual
6425200.002022-09-226817Budget
2822176.002022-06-236836Actual
1184290.002023-02-206846Actual
2345070.972024-01-2168611Actual
2369054.002024-02-206873Actual
2333732.672024-01-2168211Actual
25251160.182024-03-226828Actual
143979.272023-04-2268112Actual
32414150.382024-09-2168213Actual
18592243.002023-09-226863Actual
20122152.002023-10-236867Actual
23096260.002024-01-216817Actual
3487177.002024-12-216873Actual
14100.002022-04-226813Budget
324480.002022-06-236828Budget
1832237.992023-08-2368311Actual
127925.002022-05-236873Actual
13297200.002023-03-236818Budget
4365175.332022-07-236828Actual
38945210.342025-03-2368111Actual
3099840.122024-08-2268211Actual
24100216.002024-02-206817Actual
4689252.002022-08-236814Actual
984296.002022-12-216867Actual
33540190.732024-10-2268213Actual
165640.002022-05-236826Budget
17118243.512023-07-236818Actual
1582315.002023-06-236826Actual
3291753.002024-10-226856Actual
13652169.002023-04-226864Actual

Generated 2025-05-22 08:50:33.408 UTC