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

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229585.872025-04-1868112Actual
1850018.842024-03-1968612Actual
1136830.002023-09-176873Budget
3782226.292025-09-1768211Actual
6424150.002023-04-196817Actual
11945123.002023-09-176866Actual
344284.002023-02-176863Actual
11476208.002023-09-176864Actual
3508575.002025-07-186816Actual
31025105.022025-03-1968311Actual
18804210.002024-04-186865Actual
37326246.002025-09-176865Actual
31975488.972025-04-186818Actual
1385100.002022-12-186864Budget
14871134.002023-12-186836Actual
3560420.972025-07-1868511Actual
1481679.002023-12-186816Actual
5359108.002023-03-206867Actual
18711135.002024-04-186864Actual
17179152.602024-02-176868Actual
14664123.002023-12-186864Actual
20181379.882024-05-196818Actual
33540190.732025-05-1968213Actual
3675437.992025-08-1868511Actual
11415200.002023-09-176814Budget
2070854.002024-06-196873Actual
201264.002022-11-176814Actual
1840945.442024-03-1968611Actual
1994683.002024-05-196836Actual
28570342.002025-01-176818Actual
23250205.632024-08-176868Actual
17588209.002024-03-196863Actual
2720981.002024-12-176846Actual
3382100.002023-02-176813Budget
6673164.722023-04-196868Actual
3243114.722023-01-186828Actual
2542534.802024-10-1768411Actual
11946100.002023-09-176866Budget
2644200.002023-01-186865Budget
25223251.092024-10-176818Actual
554691.992023-03-206868Actual
27593115.652024-12-1768311Actual
38766187.002025-10-186867Actual
2613871.002024-11-166866Actual
9785200.002023-07-186817Budget
30079149.702025-02-1668612Actual
2655656.082024-11-1668611Actual
3176773.002025-04-186846Actual
623973.002023-04-196846Actual
35436182.902025-07-186868Actual
34424113.532025-06-1968411Actual
12086112.002023-09-176867Actual
2973100.002023-01-186866Budget
160799.002022-12-186816Actual
1082286.002023-08-186866Actual
5069105.002023-03-206836Actual
3055200.002023-01-186817Budget
3687228.422025-08-1868212Actual
48378.002022-11-176816Actual
8810287.452023-06-206818Actual
3847135.002023-02-176816Actual
2649649.702024-11-1668411Actual
2589200.002023-01-186815Budget
4830176.002023-03-206815Actual
7873143.002023-06-206813Actual
27858106.522024-12-1768113Actual
522073.002023-03-206866Actual
773380.002023-05-206828Budget
7792110.172023-05-206868Actual
2345070.972024-08-1768611Actual
8669200.002023-06-206817Budget
3117264.592025-03-1968212Actual
27799145.442024-12-1768612Actual
3746674.002025-09-176846Actual
15644176.002024-01-186864Actual
32003202.602025-04-186828Actual
2451211.402024-09-1668112Actual
399178.002023-02-176846Actual
403950.002023-02-176856Budget
2645144.002023-01-186865Actual
731598.002023-05-206836Actual
29631493.002025-02-166817Actual
7465100.002023-05-206866Budget
1826780.552024-03-1968111Actual
3516669.002025-07-186846Actual
13619203.002023-11-176814Actual
11041314.722023-08-186818Actual
9181165.002023-07-186814Actual
17118243.512024-02-176818Actual
1199100.002022-12-186863Budget
2330980.552024-08-1768111Actual
22061113.002024-07-176866Actual
36176188.002025-08-186865Actual
6192100.002023-04-196836Budget
9703100.002023-07-186866Budget
37233348.002025-09-176864Actual
245393.952024-09-1668212Actual
3238780.202025-04-1868113Actual
19739120.002024-05-196864Actual
6613100.002023-04-196828Budget
35755247.572025-07-1868612Actual
2200388.002024-07-176846Actual
16642146.002024-02-176814Actual
628100.002022-11-176846Budget
27359234.002024-12-176867Actual
18770155.002024-04-186815Actual
9972160.182023-07-186828Actual
16735215.002024-02-176815Actual
1388967.002023-11-176846Actual
2445370.972024-09-1668611Actual
12604200.002023-10-186864Budget
2035529.482024-05-1968311Actual
5954200.002023-04-196815Budget
12744200.002023-10-186865Budget
194996.082024-04-1868212Actual
1200116.002022-12-186863Actual
30699102.002025-03-196866Actual
1287339.002023-10-186826Actual
13297200.002023-10-186818Budget
19152384.422024-04-186818Actual
1128790.002023-09-176863Budget
2946140.002025-02-166826Actual
3710189.002023-02-176815Actual
5628100.002023-04-196813Budget
27885222.312024-12-1768213Actual
1076440.002023-08-186856Budget
14757114.002023-12-186865Actual
164079.272024-01-1868112Actual
3212357.142025-04-1868211Actual
22628220.002024-08-176863Actual
6425200.002023-04-196817Budget
15167182.902023-12-186868Actual
28419118.002025-01-176866Actual
3437030.552025-06-1968211Actual
1582315.002024-01-186826Actual
260133.002022-11-176864Actual
22240198.052024-07-176828Actual
30970127.362025-03-1968111Actual
3058739.002025-03-196826Actual
1952913.532024-04-1868612Actual
4236200.002023-02-176867Budget
815200.002022-11-176817Budget
31144122.042025-03-1968112Actual
1857100.002022-12-186866Budget
33989105.002025-06-196836Actual
872200.002022-11-176867Budget
4750128.002023-03-206864Actual
31593405.002025-04-186815Actual
442280.002023-02-176868Budget
7218146.002023-05-206816Actual
7078200.002023-05-206815Budget
779360.002023-05-206868Budget
10297200.002023-08-186814Budget
8340105.002023-06-206816Actual
3327450.762025-05-1968311Actual
1534151.822023-12-1868611Actual
1062259.002023-08-186826Actual
7136203.002023-05-206865Actual
1941367.782024-04-1868611Actual
38945210.342025-10-1868111Actual
19678120.002024-05-196873Actual
28187269.002025-01-176815Actual
36904179.492025-08-1868612Actual
38674120.002025-10-186866Actual
4831200.002023-03-206815Budget
2822176.002023-01-186836Actual
2040928.422024-05-1968511Actual
726660.002023-05-206826Budget
19180210.182024-04-186828Actual
33099488.972025-05-196818Actual
28745126.292025-01-1768311Actual
1003160.002023-07-186868Budget
179845.002022-12-186856Actual
8858110.172023-06-206828Actual
29162242.002025-02-166863Actual
22119220.002024-07-176817Actual
5873132.002023-04-196864Actual
29128405.002025-02-166813Actual
1016990.002023-08-186863Budget
11230169.002023-09-176813Actual
17025204.002024-02-176817Actual
20122152.002024-05-196867Actual
1927257.142024-04-1868111Actual
1794053.002024-03-196846Actual
17914126.002024-03-196836Actual
1900172.002024-04-186866Actual
15490448.002024-01-186813Actual
5955192.002023-04-196815Actual
1732039.062024-02-1768411Actual
1997196.002022-12-186867Actual
7137200.002023-05-206865Budget
28690165.662025-01-1768111Actual
2871843.312025-01-1768211Actual
27620116.722024-12-1768411Actual
634462.002023-04-196866Actual
12923200.002023-10-186836Budget
2333732.672024-08-1768211Actual
403839.002023-02-176856Actual
905384.002023-07-186863Actual
34130493.002025-06-196817Actual
1891888.002024-04-186836Actual
14130182.902023-11-176828Actual
28361112.002025-01-176846Actual
3195279.872023-01-186818Actual
4749100.002023-03-206864Budget
205286.082024-05-1968212Actual
4890119.002023-03-206865Actual
746682.002023-05-206866Actual
2431167.782024-09-1668111Actual
10030122.302023-07-186868Actual
30911316.242025-03-196868Actual
33934127.002025-06-196816Actual
28477408.002025-01-176817Actual
18055209.002024-03-196817Actual
3301104.112023-01-186868Actual
13497435.002023-11-176813Actual
19832120.002024-05-196865Actual
6484200.002023-04-196867Budget
21771146.002024-07-176864Actual
5358200.002023-03-206867Budget
1989168.002024-05-196816Actual
33875304.002025-06-196865Actual
732109.002022-11-176866Actual
39087128.422025-10-1868611Actual
2077231.392022-12-186818Actual
7079140.002023-05-206815Actual
15703182.002024-01-186815Actual
3667396.512025-08-1868211Actual
1383530.002023-11-176826Actual
15993204.002024-01-186817Actual
23598384.002024-09-166813Actual
2138343.312024-06-1968311Actual
3570200.002023-02-176814Budget
1227470.002023-09-176868Budget
26825255.002024-12-176813Actual
3407276.002025-06-196866Actual
36050551.002025-08-186814Actual
28335185.002025-01-176836Actual
29489123.002025-02-166836Actual
28891128.422025-01-1768112Actual
3905424.162025-10-1868511Actual
4178200.002023-02-176817Actual
18089152.002024-03-196867Actual
15524220.002024-01-186863Actual
38383264.002025-10-186864Actual
12825120.002023-10-186816Actual
3766200.002023-02-176865Budget
21830198.002024-07-176815Actual
185894.002022-12-186866Actual
13713198.002023-11-176815Actual
1723851.822024-02-1768111Actual
9923260.182023-07-186818Actual
1484347.002023-12-186826Actual
2715535.002024-12-176826Actual
1287450.002023-10-186826Budget
8259161.002023-06-206865Actual
32414150.382025-04-1868213Actual
16556200.002024-02-176863Actual
38886219.272025-10-186868Actual
27037302.002024-12-176815Actual
23752130.002024-09-166864Actual
3672796.512025-08-1868411Actual
3215070.972025-04-1868311Actual
34899360.002025-07-186814Actual
8728161.002023-06-206867Actual
8483113.002023-06-206846Actual
37385102.002025-09-176816Actual
1886357.002024-04-186816Actual
25687300.002024-11-166813Actual
37702328.362025-09-176828Actual
9457100.002023-07-186816Budget
2726100.002023-01-186816Budget
19213122.302024-04-186868Actual
31205230.552025-03-1968612Actual
27538194.382024-12-1768111Actual
7734105.632023-05-206828Actual
37021211.782025-08-1868613Actual
26945522.002024-12-176814Actual
33160207.152025-05-196868Actual
1690968.002024-02-176846Actual
232488.002023-01-186863Actual
36553255.632025-08-186828Actual
1526200.002022-12-186865Budget
400200.002022-11-176865Budget
18208191.992024-03-196868Actual
34543160.342025-06-1968112Actual
1301765.002023-10-186856Actual
29844165.662025-02-1668111Actual
1938189.002022-12-186817Actual
4690200.002023-03-206814Budget
1386380.002023-11-176836Actual
1752100.002022-12-186846Budget
3182589.002025-04-186866Actual
3799498.632025-09-1768112Actual
21619252.002024-07-176813Actual
24220228.362024-09-166828Actual
28631298.062025-01-176868Actual
5439200.002023-03-206818Budget
3790324.162025-09-1768511Actual
33663231.002025-06-196863Actual
25284152.602024-10-176868Actual
33127202.602025-05-196828Actual
7604200.002023-05-206867Budget
37582288.002025-09-176817Actual
30165169.682025-02-1668213Actual
3259668.002025-05-196873Actual
3351395.992025-05-1968113Actual
6997200.002023-05-206864Budget
1935435.872024-04-1868411Actual
28221246.002025-01-176865Actual
9924200.002023-07-186818Budget
37849120.972025-09-1768311Actual
1530853.952023-12-1868411Actual
2003081.002024-05-196866Actual
184689.272024-03-1968112Actual
1894466.002024-04-186846Actual
22272110.172024-07-176868Actual
11090110.172023-08-186828Actual
36963120.552025-08-1868113Actual
576846.002023-04-196873Actual
3126467.922025-03-1968113Actual
521990.002023-03-206866Budget
1076542.002023-08-186856Actual
5440246.542023-03-206818Actual
456270.002023-03-206863Actual
1626128.422024-01-1868311Actual
3115147.002023-01-186867Actual
14102246.542023-11-176818Actual
5301200.002023-03-206817Budget
8484100.002023-06-206846Budget
1705200.002022-12-186836Budget
628649.002023-04-196856Actual
905480.002023-07-186863Budget
873161.002022-11-176867Actual
960275.002023-07-186846Actual
26859270.002024-12-176863Actual
35224116.002025-07-186866Actual
3487177.002025-07-186873Actual
3637464.002025-08-186866Actual
34484160.342025-06-1968611Actual
37440179.002025-09-176836Actual
997180.002023-07-186828Budget
7605200.002023-05-206867Actual
16027230.002024-01-186867Actual
19798248.002024-05-196815Actual
8588127.002023-06-206866Actual
3900090.122025-10-1868311Actual
67560.002022-11-176856Budget
13808105.002023-11-176816Actual
484100.002022-11-176816Budget
174666.082024-02-1768212Actual
2496015.002024-10-176826Actual
240430.002023-01-186873Budget
33040325.002025-05-196867Actual
2102850.002024-06-196856Actual
3630140.002023-02-176864Actual
16883151.002024-02-176836Actual
202280.002022-11-176814Budget
24628390.002024-10-176813Actual
1296982.002023-10-186846Actual
2433925.232024-09-1668211Actual
2300658.002024-08-176856Actual
13531231.002023-11-176863Actual
34164286.002025-06-196867Actual
1696768.002024-02-176866Actual
38114148.622025-09-1768113Actual
17707158.002024-03-196864Actual
30757315.002025-03-196817Actual
2545224.162024-10-1768511Actual
18592243.002024-04-186863Actual
2608069.002024-11-166846Actual
970468.002023-07-186866Actual
32328147.572025-04-1868612Actual
801130.002023-06-206873Budget
27446231.392024-12-176828Actual
1307686.002023-10-186866Actual
31534209.002025-04-186864Actual
2646952.892024-11-1668311Actual
10961100.002023-08-186867Budget
32717302.002025-05-196815Actual
1726632.672024-02-1768211Actual
34604153.952025-06-1968612Actual
24840122.002024-10-176815Actual
2235947.572024-07-1768211Actual
2452280.002023-01-186814Budget
38732240.002025-10-186817Actual
20976111.002024-06-196836Actual
28832140.122025-01-1768611Actual
12167200.002023-09-176818Budget
11794176.002023-09-176836Actual
28952157.152025-01-1768612Actual
2143712.462024-06-1968511Actual
24133171.002024-09-166867Actual
32036243.512025-04-186868Actual
1991834.002024-05-196826Actual
36316123.002025-08-186846Actual
8809200.002023-06-206818Budget
2192287.002024-07-176816Actual
12922117.002023-10-186836Actual
2560113.532024-10-1768612Actual
511591.002023-03-206846Actual
2534357.142024-10-1768111Actual
37524110.002025-09-176866Actual
3171341.002025-04-186826Actual
1114998.052023-08-186868Actual
1391553.002023-11-176856Actual
38055196.512025-09-1768612Actual
19706234.002024-05-196814Actual
2869113.002023-01-186846Actual
27917253.892024-12-1768613Actual
3054230.002023-01-186817Actual
814243.002022-11-176817Actual
3717168.002025-09-176873Actual
2044251.822024-05-1968611Actual
9601100.002023-07-186846Budget
344170.002023-02-176863Budget
3581478.452025-07-1868113Actual
37674404.122025-09-176818Actual
2030094.382024-05-1968111Actual
7685200.002023-05-206818Budget
7361100.002023-05-206846Budget
13217112.002023-10-186867Actual
2393121.002024-09-166826Actual
10436200.002023-08-186815Budget
2442013.532024-09-1668511Actual
689230.002023-05-206873Budget
2038232.672024-05-1968411Actual
2987240.122025-02-1668211Actual
1249530.002023-10-186873Actual
352142.002023-02-176873Actual
35282240.002025-07-186817Actual
1017074.002023-08-186863Actual
1997250.002024-05-196846Actual
2268676.002024-08-176873Actual
10356200.002023-08-186864Budget
4972100.002023-03-206816Budget
15106284.422023-12-186818Actual
33721105.002025-06-196873Actual
1579680.002024-01-186816Actual
32624380.002025-05-196814Actual
2602624.002024-11-166826Actual
352250.002023-02-176873Budget
6753100.002023-05-206813Budget
6998210.002023-05-206864Actual
3684494.382025-08-1868112Actual
205016.082024-05-1968112Actual
22594345.002024-08-176813Actual
568770.002023-04-196863Budget
30196211.782025-02-1668613Actual
34251279.872025-06-196828Actual
394488.002023-02-176836Actual
34779347.002025-07-186813Actual
9458152.002023-07-186816Actual
31916276.002025-04-186867Actual
10111127.002023-08-186813Actual
26293425.332024-11-166818Actual
2171050.002024-07-176873Actual
16769180.002024-02-176865Actual
2194935.002024-07-176826Actual
10574120.002023-08-186816Actual
265238.212024-11-1668511Actual
22212342.002024-07-176818Actual
15329.002022-11-176873Actual
1025030.002023-08-186873Budget
25721215.002024-11-166863Actual
33783360.002025-06-196864Actual
1889041.002024-04-186826Actual
464148.002023-03-206873Actual
240338.002023-01-186873Actual
2369054.002024-09-166873Actual
29070113.532025-01-1768613Actual
4317234.422023-02-176818Actual
33334140.122025-05-1968611Actual
37935175.232025-09-1768611Actual
3557796.512025-07-1868411Actual
885780.002023-06-206828Budget
38263273.002025-10-186863Actual
5488129.872023-03-206828Actual

Generated 2025-12-18 02:25:48.896 UTC