[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   SKIP 625   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22954146.002024-08-216836Actual
28280162.002025-01-216816Actual
1522660.332023-12-2268111Actual
2723548.002024-12-216856Actual
1003160.002023-07-226868Budget
28128228.002025-01-216864Actual
218470.002022-12-226868Budget
16027230.002024-01-226867Actual
11476208.002023-09-216864Actual
28631298.062025-01-216868Actual
212680.002022-12-226828Budget
32538176.002025-05-236863Actual
22628220.002024-08-216863Actual
32658252.002025-05-236864Actual
17766135.002024-03-236815Actual
793284.002023-06-246863Actual
11041314.722023-08-226818Actual
1062150.002023-08-226826Budget
14664123.002023-12-226864Actual
2891924.162025-01-2168212Actual
1530853.952023-12-2268411Actual
1241590.002023-10-226863Budget
1481679.002023-12-226816Actual
291760.002023-01-226856Budget
516250.002023-03-246856Budget
6015196.002023-04-236865Actual
2452280.002023-01-226814Budget
9377154.002023-07-226865Actual
3004626.292025-02-2068212Actual
1249530.002023-10-226873Actual
1628834.802024-01-2268411Actual
28187269.002025-01-216815Actual
10297200.002023-08-226814Budget
185894.002022-12-226866Actual
13713198.002023-11-216815Actual
31052100.762025-03-2368411Actual
13216100.002023-10-226867Budget
38141197.752025-09-2168213Actual
32236145.442025-04-2268611Actual
38349285.002025-10-226814Actual
26198450.002024-11-206817Actual
3519241.002025-07-226856Actual
838760.002023-06-246826Actual
11946100.002023-09-216866Budget
1543212.462023-12-2268612Actual
1585169.002024-01-226836Actual
29070113.532025-01-2168613Actual
34663141.612025-06-2368113Actual
34283191.992025-06-236868Actual
30467265.002025-03-236815Actual
31380446.002025-04-226813Actual
1932732.672024-04-2268311Actual
12544200.002023-10-226814Budget
13298260.182023-10-226818Actual
1076542.002023-08-226856Actual
36904179.492025-08-2268612Actual
344170.002023-02-216863Budget
2501438.002024-10-216846Actual
2395978.002024-09-206836Actual
3117264.592025-03-2368212Actual
1525412.462023-12-2268211Actual
127925.002022-12-226873Actual
259100.002022-11-216864Budget
2715535.002024-12-216826Actual
23811162.002024-09-206815Actual
1952913.532024-04-2268612Actual
26321202.602024-11-206828Actual
2605490.002024-11-206836Actual
389565.002023-02-216826Actual
568770.002023-04-236863Budget
9457100.002023-07-226816Budget
2442013.532024-09-2068511Actual
35026208.002025-07-226865Actual
10960208.002023-08-226867Actual
1834948.632024-03-2368411Actual
34992270.002025-07-226815Actual
1764654.002024-03-236873Actual
12087100.002023-09-216867Budget
2548462.462024-10-2168611Actual
28511231.002025-01-216867Actual
14512280.002023-12-226813Actual
22714220.002024-08-216814Actual
5955192.002023-04-236815Actual
35282240.002025-07-226817Actual
1593557.002024-01-226866Actual
4830176.002023-03-246815Actual
35436182.902025-07-226868Actual
24874142.002024-10-216865Actual
324480.002023-01-226828Budget
32891100.002025-05-236846Actual
1143165.002022-12-226813Actual
9458152.002023-07-226816Actual
38055196.512025-09-2168612Actual
464250.002023-03-246873Budget
2823200.002023-01-226836Budget
6565369.272023-04-236818Actual
4750128.002023-03-246864Actual
24220228.362024-09-206828Actual
2323100.002023-01-226863Budget
511680.002023-03-246846Budget
3741252.002025-09-216826Actual
35841211.782025-07-2268213Actual
15610127.002024-01-226814Actual
27538194.382024-12-2168111Actual
2943490.002025-02-206816Actual
3126467.922025-03-2368113Actual
26859270.002024-12-216863Actual
1386380.002023-11-216836Actual
33629441.002025-06-236813Actual
2141056.082024-06-2368411Actual
1144100.002022-12-226813Budget
7686234.422023-05-246818Actual
5954200.002023-04-236815Budget
2044251.822024-05-2368611Actual
32865123.002025-05-236836Actual
6566200.002023-04-236818Budget
3630140.002023-02-216864Actual
21863102.002024-07-216865Actual
8809200.002023-06-246818Budget
1991834.002024-05-236826Actual
3171341.002025-04-226826Actual
21619252.002024-07-216813Actual
3243114.722023-01-226828Actual
2838755.002025-01-216856Actual
30850682.912025-03-236818Actual
31534209.002025-04-226864Actual
3212357.142025-04-2268211Actual
38263273.002025-10-226863Actual
2822176.002023-01-226836Actual
401189.002022-11-216865Actual
11229200.002023-09-216813Budget
3034686.002025-03-236873Actual
5439200.002023-03-246818Budget
3917451.822025-10-2268212Actual
773380.002023-05-246828Budget
31205230.552025-03-2368612Actual
23598384.002024-09-206813Actual
3487177.002025-07-226873Actual
1897027.002024-04-226856Actual
3667396.512025-08-2268211Actual
2369054.002024-09-206873Actual
2472044.002024-10-216873Actual
29665180.002025-02-206867Actual
6485203.002023-04-236867Actual
1076440.002023-08-226856Budget
1445414.592023-11-2168612Actual
34251279.872025-06-236828Actual
165640.002022-12-226826Budget
1631515.652024-01-2268511Actual
13497435.002023-11-216813Actual
1579680.002024-01-226816Actual
33160207.152025-05-236868Actual
31975488.972025-04-226818Actual
3602272.002025-08-226873Actual
4504100.002023-03-246813Budget
15013336.002023-12-226817Actual
38825414.732025-10-226818Actual
23632243.002024-09-206863Actual
2143712.462024-06-2368511Actual
8810287.452023-06-246818Actual
7546280.002023-05-246817Actual
194726.082024-04-2268112Actual
342152.002022-11-216815Actual
34484160.342025-06-2368611Actual
31291113.532025-03-2368213Actual
3572358.212025-07-2268212Actual
1732039.062024-02-2168411Actual
29282264.002025-02-206864Actual
1626128.422024-01-2268311Actual
8199200.002023-06-246815Budget
235097.142024-08-2168112Actual
3220440.122025-04-2268511Actual
14163198.052023-11-216868Actual
2537113.532024-10-2168211Actual
1287339.002023-10-226826Actual
801130.002023-06-246873Budget
3061587.002025-03-236836Actual
2138343.312024-06-2368311Actual
905480.002023-07-226863Budget
9923260.182023-07-226818Actual
2508120.002023-01-226864Actual
24192369.272024-09-206818Actual
1894466.002024-04-226846Actual
2922077.002025-02-206873Actual
2641476.292024-11-2068111Actual
28891128.422025-01-2168112Actual
7079140.002023-05-246815Actual
2973100.002023-01-226866Budget
34721190.732025-06-2368613Actual
1587750.002024-01-226846Actual
1749615.652024-02-2168612Actual
15644176.002024-01-226864Actual
3064176.002025-03-236846Actual
1865042.002024-04-226873Actual
10111127.002023-08-226813Actual
245393.952024-09-2068212Actual
2545224.162024-10-2168511Actual
36050551.002025-08-226814Actual
511591.002023-03-246846Actual
27267116.002024-12-216866Actual
1927257.142024-04-2268111Actual
39325159.152025-10-2268613Actual
5487100.002023-03-246828Budget
1062259.002023-08-226826Actual
277338.002023-01-226826Actual
581200.002022-11-216836Budget
997180.002023-07-226828Budget
2879922.042025-01-2168511Actual
15737101.002024-01-226865Actual
1696768.002024-02-216866Actual
9182200.002023-07-226814Budget
38535151.002025-10-226816Actual
11794176.002023-09-216836Actual
20241264.722024-05-236868Actual
2094827.002024-06-236826Actual
1994683.002024-05-236836Actual
29011132.832025-01-2168113Actual
37440179.002025-09-216836Actual
30165169.682025-02-2068213Actual
2776718.842024-12-2168212Actual
37021211.782025-08-2268613Actual
38674120.002025-10-226866Actual
1999835.002024-05-236856Actual
7217100.002023-05-246816Budget
20736191.002024-06-236814Actual
8996116.002023-07-226813Actual
2401155.002024-09-206856Actual
29573125.002025-02-206866Actual
394488.002023-02-216836Actual
2431167.782024-09-2068111Actual
9785200.002023-07-226817Budget
37935175.232025-09-2168611Actual
731100.002022-11-216866Budget
1188840.002023-09-216856Budget
25721215.002024-11-206863Actual
31916276.002025-04-226867Actual
2303879.002024-08-216866Actual
30757315.002025-03-236817Actual
22840203.002024-08-216865Actual
24252173.812024-09-206868Actual
1128888.002023-09-216863Actual
8484100.002023-06-246846Budget
9320200.002023-07-226815Budget
1623413.532024-01-2268211Actual
29248486.002025-02-206814Actual
9843200.002023-07-226867Budget
38229281.002025-10-226813Actual
27917253.892024-12-2168613Actual
580158.002022-11-216836Actual
502050.002023-03-246826Budget
29844165.662025-02-2068111Actual
522073.002023-03-246866Actual
20088242.002024-05-236817Actual
9784250.002023-07-226817Actual
726575.002023-05-246826Actual
3445137.992025-06-2368511Actual
255703.952024-10-2168212Actual
6614134.422023-04-236828Actual
15524220.002024-01-226863Actual
143979.272023-11-2168112Actual
2265154.002023-01-226813Actual
2040928.422024-05-2368511Actual
815200.002022-11-216817Budget
891560.002023-06-246868Budget
1526200.002022-12-226865Budget
34164286.002025-06-236867Actual
2202932.002024-07-216856Actual
165531.002022-12-226826Actual
38732240.002025-10-226817Actual
3382100.002023-02-216813Budget
779360.002023-05-246868Budget
21652180.002024-07-216863Actual
173479.272024-02-2168511Actual
14130182.902023-11-216828Actual
3864259.002025-10-226856Actual
37113315.002025-09-216863Actual
885780.002023-06-246828Budget
2354012.462024-08-2168612Actual
17554304.002024-03-236813Actual
8587100.002023-06-246866Budget
201264.002022-11-216814Actual
628649.002023-04-236856Actual
11557200.002023-09-216815Budget
403839.002023-02-216856Actual
1394772.002023-11-216866Actual
2877276.292025-01-2168411Actual
12027128.002023-09-216817Actual
22153180.002024-07-216867Actual
2644226.292024-11-2068211Actual
25223251.092024-10-216818Actual
12167200.002023-09-216818Budget
623973.002023-04-236846Actual
3511252.002025-07-226826Actual
29162242.002025-02-206863Actual
1484347.002023-12-226826Actual
30138106.522025-02-2068113Actual
1661484.002024-02-216873Actual
6753100.002023-05-246813Budget
614450.002023-04-236826Budget
21771146.002024-07-216864Actual
1383530.002023-11-216826Actual
5359108.002023-03-246867Actual
1071880.002023-08-226846Budget
6939200.002023-05-246814Budget
3055200.002023-01-226817Budget
3629100.002023-02-216864Budget
9601100.002023-07-226846Budget
18208191.992024-03-236868Actual
30501248.002025-03-236865Actual
16676105.002024-02-216864Actual
2200388.002024-07-216846Actual
33040325.002025-05-236867Actual
3569591.192025-07-2268112Actual
5816216.002023-04-236814Actual
39207213.532025-10-2268612Actual
891482.902023-06-246868Actual
3330153.952025-05-2368411Actual
3508575.002025-07-226816Actual
1024933.002023-08-226873Actual
2147051.822024-06-2368611Actual
2649649.702024-11-2068411Actual
26825255.002024-12-216813Actual
801227.002023-06-246873Actual
20616405.002024-06-236813Actual
576750.002023-04-236873Budget
14007300.002023-11-216817Actual
2534357.142024-10-2168111Actual
27069158.002024-12-216865Actual
409790.002023-02-216866Budget
9240200.002023-07-226864Budget
28477408.002025-01-216817Actual
100480.002022-11-216828Budget
2125164.722022-12-226828Actual
8858110.172023-06-246828Actual
35755247.572025-07-2268612Actual
6484200.002023-04-236867Budget
36235144.002025-08-226816Actual
2274899.002024-08-216864Actual
23904134.002024-09-206816Actual
7604200.002023-05-246867Budget
1287450.002023-10-226826Budget
4236200.002023-02-216867Budget
8340105.002023-06-246816Actual
32446141.612025-04-2268613Actual
32810116.002025-05-236816Actual
17588209.002024-03-236863Actual
23130250.002024-08-216867Actual
2241353.952024-07-2168411Actual
5627154.002023-04-236813Actual
160799.002022-12-226816Actual
872200.002022-11-216867Budget
1799780.002024-03-236866Actual
34690113.532025-06-2368213Actual
1017074.002023-08-226863Actual
29752202.602025-02-206828Actual
12168182.902023-09-216818Actual
11090110.172023-08-226828Actual
38114148.622025-09-2168113Actual
4503121.002023-03-246813Actual
2445370.972024-09-2068611Actual
1296982.002023-10-226846Actual
689230.002023-05-246873Budget
36142365.002025-08-226815Actual
3217763.532025-04-2268411Actual
29341246.002025-02-206815Actual
1829512.462024-03-2368211Actual
36990169.682025-08-2268213Actual
3861666.002025-10-226846Actual
1997196.002022-12-226867Actual
2987240.122025-02-2068211Actual
37326246.002025-09-216865Actual
1939200.002022-12-226817Budget
225043.952024-07-2168112Actual
3327450.762025-05-2368311Actual
2266100.002023-01-226813Budget
905384.002023-07-226863Actual
27325323.002024-12-216817Actual
3291753.002025-05-236856Actual
403950.002023-02-216856Budget
38945210.342025-10-2268111Actual
29631493.002025-02-206817Actual
2539841.192024-10-2168311Actual
955292.002022-11-216818Actual
3560420.972025-07-2268511Actual
352250.002023-02-216873Budget
10670176.002023-08-226836Actual
5440246.542023-03-246818Actual
2946140.002025-02-206826Actual
8669200.002023-06-246817Budget
28598266.242025-01-216828Actual
1832237.992024-03-2368311Actual
3238780.202025-04-2268113Actual
25284152.602024-10-216868Actual
2055817.782024-05-2368612Actual
2664914.592024-11-2068612Actual
10903190.002023-08-226817Actual
13132.002022-11-216813Actual
7547200.002023-05-246817Budget
3215070.972025-04-2268311Actual
1114870.002023-08-226868Budget
38383264.002025-10-226864Actual
8995100.002023-07-226813Budget
1685535.002024-02-216826Actual
24662190.002024-10-216863Actual
22272110.172024-07-216868Actual
17914126.002024-03-236836Actual
12604200.002023-10-226864Budget
10961100.002023-08-226867Budget
2253618.842024-07-2168612Actual
1301765.002023-10-226856Actual
13652169.002023-11-216864Actual
5068100.002023-03-246836Budget
35873211.782025-07-2268613Actual
25938227.002024-11-206865Actual
10574120.002023-08-226816Actual
38766187.002025-10-226867Actual
25164207.002024-10-216867Actual
6096100.002023-04-236816Actual
22240198.052024-07-216828Actual
3555096.512025-07-2268311Actual
36963120.552025-08-2268113Actual
37079479.002025-09-216813Actual
1729347.572024-02-2168311Actual
18592243.002024-04-226863Actual
6673164.722023-04-236868Actual
31025105.022025-03-2368311Actual
1200116.002022-12-226863Actual
19059209.002024-04-226817Actual
15134134.422023-12-226828Actual
3259668.002025-05-236873Actual
2398550.002024-09-206846Actual
1221580.002023-09-216828Budget
20181379.882024-05-236818Actual
3557796.512025-07-2268411Actual
11556168.002023-09-216815Actual
13075100.002023-10-226866Budget
25130264.002024-10-216817Actual
1340570.002023-10-226868Budget
22807140.002024-08-216815Actual
31883442.002025-04-226817Actual
1301640.002023-10-226856Budget
36645216.722025-08-2268111Actual
16735215.002024-02-216815Actual
12355154.002023-10-226813Actual
10821100.002023-08-226866Budget
10437240.002023-08-226815Actual
29489123.002025-02-206836Actual
33571201.262025-05-2368613Actual
2298038.002024-08-216846Actual
16147191.992024-01-226868Actual
3339373.102025-05-2368112Actual
19093240.002024-04-226867Actual
1693550.002024-02-216856Actual
853050.002023-06-246856Budget
1620682.682024-01-2268111Actual
3054230.002023-01-226817Actual
1794053.002024-03-236846Actual
7873143.002023-06-246813Actual
3342119.912025-05-2368212Actual
1840945.442024-03-2368611Actual
17118243.512024-02-216818Actual
628750.002023-04-236856Budget

Generated 2025-12-22 03:57:31.780 UTC