[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 442   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35436182.902024-12-216868Actual
2038232.672023-10-2368411Actual
14100.002022-04-226813Budget
1144100.002022-05-236813Budget
6613100.002022-09-226828Budget
511591.002022-08-236846Actual
2233148.632023-12-2168111Actual
2989990.122024-07-2268311Actual
3799498.632025-02-2068112Actual
3802231.612025-02-2068212Actual
34130493.002024-11-226817Actual
8060300.002022-11-236814Actual
212680.002022-05-236828Budget
26859270.002024-05-226863Actual
10112200.002023-01-216813Budget
31627293.002024-09-216865Actual
62782.002022-04-226846Actual
35873211.782024-12-2168613Actual
3684494.382025-01-2168112Actual
18558336.002023-09-226813Actual
1386380.002023-04-226836Actual
30911316.242024-08-226868Actual
34164286.002024-11-226867Actual
127925.002022-05-236873Actual
20088242.002023-10-236817Actual
30138106.522024-07-2268113Actual
16769180.002023-07-236865Actual
1927257.142023-09-2268111Actual
32504473.002024-10-226813Actual
2806771.002024-06-226873Actual
2946140.002024-07-226826Actual
5358200.002022-08-236867Budget
456270.002022-08-236863Actual
12087100.002023-02-206867Budget
1188929.002023-02-206856Actual
9376200.002022-12-216865Budget
37582288.002025-02-206817Actual
28745126.292024-06-2268311Actual
3787679.482025-02-2068411Actual
779360.002022-10-236868Budget
23130250.002024-01-216867Actual
193009.272023-09-2268211Actual
21115250.002023-11-236817Actual
33007357.002024-10-226817Actual
2599960.002024-04-216816Actual
12355154.002023-03-236813Actual
2712890.002024-05-226816Actual
36050551.002025-01-216814Actual
1394772.002023-04-226866Actual
905384.002022-12-216863Actual
4236200.002022-07-236867Budget
8484100.002022-11-236846Budget
2035529.482023-10-2368311Actual
2725118.002022-06-236816Actual
2238658.212023-12-2168311Actual
35964254.002025-01-216863Actual
12026200.002023-02-206817Budget
16147191.992023-06-236868Actual
2877276.292024-06-2268411Actual
1296982.002023-03-236846Actual
401189.002022-04-226865Actual
232488.002022-06-236863Actual
36142365.002025-01-216815Actual
26917105.002024-05-226873Actual
33160207.152024-10-226868Actual
970468.002022-12-216866Actual
225043.952023-12-2168112Actual
628750.002022-09-226856Budget
344284.002022-07-236863Actual
11617200.002023-02-206865Budget
4830176.002022-08-236815Actual
21208434.422023-11-236818Actual
29128405.002024-07-226813Actual
872200.002022-04-226867Budget
9785200.002022-12-216817Budget
9924200.002022-12-216818Budget
160799.002022-05-236816Actual
35495158.212024-12-2168111Actual
9181165.002022-12-216814Actual
7218146.002022-10-236816Actual
28419118.002024-06-226866Actual
1938124.162023-09-2268511Actual
26198450.002024-04-216817Actual
2445370.972024-02-2068611Actual
28570342.002024-06-226818Actual
2102850.002023-11-236856Actual
6997200.002022-10-236864Budget
164649.272023-06-2368612Actual
2823200.002022-06-236836Budget
9601100.002022-12-216846Budget
30374304.002024-08-226814Actual
13217112.002023-03-236867Actual
1422451.822023-04-2268111Actual
2070854.002023-11-236873Actual
2501438.002024-03-226846Actual
19798248.002023-10-236815Actual
1693550.002023-07-236856Actual
38590130.002025-03-236836Actual
1534151.822023-05-2368611Actual
2152911.402023-11-2368112Actual
3710189.002022-07-236815Actual
1143165.002022-05-236813Actual
580158.002022-04-226836Actual
31291113.532024-08-2268213Actual
2838755.002024-06-226856Actual
8118200.002022-11-236864Budget
1935435.872023-09-2268411Actual
265238.212024-04-2168511Actual
2268676.002024-01-216873Actual
3581478.452024-12-2168113Actual
1997196.002022-05-236867Actual
277440.002022-06-236826Budget
1328280.002022-05-236814Budget
2507297.002024-03-226866Actual
11476208.002023-02-206864Actual
174666.082023-07-2368212Actual
13156232.002023-03-236817Actual
2974135.002022-06-236866Actual
29162242.002024-07-226863Actual
3066743.002024-08-226856Actual
21977125.002023-12-216836Actual
689126.002022-10-236873Actual
30196211.782024-07-2268613Actual
3243114.722022-06-236828Actual
25843152.002024-04-216864Actual
726575.002022-10-236826Actual
37935175.232025-02-2068611Actual
25164207.002024-03-226867Actual
23811162.002024-02-206815Actual
2542534.802024-03-2268411Actual
36176188.002025-01-216865Actual
128030.002022-05-236873Budget
815200.002022-04-226817Budget
2973100.002022-06-236866Budget
1939200.002022-05-236817Budget
38055196.512025-02-2068612Actual
1017074.002023-01-216863Actual
2200388.002023-12-216846Actual
18804210.002023-09-226865Actual
1287450.002023-03-236826Budget
2822176.002022-06-236836Actual
21830198.002023-12-216815Actual
1631515.652023-06-2368511Actual
338196.002022-07-236813Actual
32036243.512024-09-216868Actual
3437030.552024-11-2268211Actual
291760.002022-06-236856Budget
1391553.002023-04-226856Actual
956200.002022-04-226818Budget
2720981.002024-05-226846Actual
2354012.462024-01-2168612Actual
1997250.002023-10-236846Actual
399280.002022-07-236846Budget
801227.002022-11-236873Actual
681280.002022-10-236863Budget
8669200.002022-11-236817Budget
12603200.002023-03-236864Actual
39293238.102025-03-2368213Actual
3301104.112022-06-236868Actual
32003202.602024-09-216828Actual
2715535.002024-05-226826Actual
2537113.532024-03-2268211Actual
873161.002022-04-226867Actual
1184290.002023-02-206846Actual
568770.002022-09-226863Budget
29573125.002024-07-226866Actual
30970127.362024-08-2268111Actual
2185158.662022-05-236868Actual
8340105.002022-11-236816Actual
1788630.002023-08-236826Actual
18148205.632023-08-236818Actual
2040928.422023-10-2368511Actual
2560113.532024-03-2268612Actual
34690113.532024-11-2268213Actual
3351395.992024-10-2268113Actual
5068100.002022-08-236836Budget
37199270.002025-02-206814Actual
38766187.002025-03-236867Actual
14664123.002023-05-236864Actual
7546280.002022-10-236817Actual
3114200.002022-06-236867Budget
352142.002022-07-236873Actual
2274899.002024-01-216864Actual
1661484.002023-07-236873Actual
7604200.002022-10-236867Budget
67468.002022-04-226856Actual
3900090.122025-03-2368311Actual
25721215.002024-04-216863Actual
28598266.242024-06-226828Actual
5488129.872022-08-236828Actual
330070.002022-06-236868Budget
2548462.462024-03-2268611Actual
39325159.152025-03-2368613Actual
34604153.952024-11-2268612Actual
2589200.002022-06-236815Budget
14631152.002023-05-236814Actual
2003081.002023-10-236866Actual
1749615.652023-07-2368612Actual
27885222.312024-05-2268213Actual
1526200.002022-05-236865Budget
3897383.742025-03-2368211Actual
343200.002022-04-226815Budget
1188840.002023-02-206856Budget
1024933.002023-01-216873Actual
2431167.782024-02-2068111Actual
8728161.002022-11-236867Actual
29282264.002024-07-226864Actual
746682.002022-10-236866Actual
389565.002022-07-236826Actual
34223335.942024-11-226818Actual
27446231.392024-05-226828Actual
2244561.402023-12-2168611Actual
22119220.002023-12-216817Actual
277338.002022-06-236826Actual
32810116.002024-10-226816Actual
9703100.002022-12-216866Budget
9458152.002022-12-216816Actual
5301200.002022-08-236817Budget
18089152.002023-08-236867Actual
2451211.402024-02-2068112Actual
3457164.592024-11-2268212Actual
38263273.002025-03-236863Actual
27538194.382024-05-2268111Actual
26767183.712024-04-2168613Actual
24192369.272024-02-206818Actual
9784250.002022-12-216817Actual
31144122.042024-08-2268112Actual
1199100.002022-05-236863Budget
1359188.002023-04-226873Actual
11229200.002023-02-206813Budget
3382100.002022-07-236813Budget
13747162.002023-04-226865Actual
1301640.002023-03-236856Budget
32949105.002024-10-226866Actual
31534209.002024-09-216864Actual
3174199.002024-09-216836Actual
25223251.092024-03-226818Actual
38732240.002025-03-236817Actual
15013336.002023-05-236817Actual
2588120.002022-06-236815Actual
12922117.002023-03-236836Actual
3945100.002022-07-236836Budget
12216114.722023-02-206828Actual
31975488.972024-09-216818Actual
568867.002022-09-226863Actual
389650.002022-07-236826Budget
26978264.002024-05-226864Actual
17588209.002023-08-236863Actual
18055209.002023-08-236817Actual
2439343.312024-02-2068411Actual
4365175.332022-07-236828Actual
4179200.002022-07-236817Budget
3220440.122024-09-2168511Actual
2135644.382023-11-2368211Actual
23845115.002024-02-206865Actual
2143712.462023-11-2368511Actual
3864259.002025-03-236856Actual
13619203.002023-04-226814Actual
4971123.002022-08-236816Actual
1174650.002023-02-206826Budget
3115147.002022-06-236867Actual
1467200.002022-05-236815Budget
1696768.002023-07-236866Actual
29248486.002024-07-226814Actual
1128790.002023-02-206863Budget
2545224.162024-03-2268511Actual
6193130.002022-09-226836Actual
2194935.002023-12-216826Actual
39027149.702025-03-2368411Actual
11794176.002023-02-206836Actual
38476187.002025-03-236865Actual
1829512.462023-08-2368211Actual
2943490.002024-07-226816Actual
2323100.002022-06-236863Budget
3572358.212024-12-2168212Actual
3508575.002024-12-216816Actual
1484347.002023-05-236826Actual
7217100.002022-10-236816Budget
885780.002022-11-236828Budget
37233348.002025-02-206864Actual
9843200.002022-12-216867Budget
205286.082023-10-2368212Actual
202280.002022-04-226814Budget
2507100.002022-06-236864Budget
29038295.992024-06-2268213Actual
6673164.722022-09-226868Actual
24628390.002024-03-226813Actual
20650216.002023-11-236863Actual
48378.002022-04-226816Actual
1834948.632023-08-2368411Actual
17059192.002023-07-236867Actual
16027230.002023-06-236867Actual
15737101.002023-06-236865Actual
35755247.572024-12-2168612Actual
1241698.002023-03-236863Actual
8199200.002022-11-236815Budget
10030122.302022-12-216868Actual
1174570.002023-02-206826Actual
1900172.002023-09-226866Actual
2726100.002022-06-236816Budget
22954146.002024-01-216836Actual
13808105.002023-04-226816Actual
4891200.002022-08-236865Budget
240338.002022-06-236873Actual
30791204.002024-08-226867Actual
3711200.002022-07-236815Budget
13132.002022-04-226813Actual
634390.002022-09-226866Budget
28187269.002024-06-226815Actual
2504041.002024-03-226856Actual
1062259.002023-01-216826Actual
31916276.002024-09-216867Actual
13404137.452023-03-236868Actual
4503121.002022-08-236813Actual
143979.272023-04-2268112Actual
11556168.002023-02-206815Actual
106070.002022-04-226868Budget
2646952.892024-04-2168311Actual
32236145.442024-09-2168611Actual
4689252.002022-08-236814Actual
33875304.002024-11-226865Actual
30467265.002024-08-226815Actual
522073.002022-08-236866Actual
1590373.002023-06-236856Actual
2452280.002022-06-236814Budget
12744200.002023-03-236865Budget
8059200.002022-11-236814Budget
1558269.002023-06-236873Actual
36432459.002025-01-216817Actual
1932732.672023-09-2268311Actual
10437240.002023-01-216815Actual
2472044.002024-03-226873Actual
15430.002022-04-226873Budget
1579680.002023-06-236816Actual
38349285.002025-03-236814Actual
614347.002022-09-226826Actual
11042200.002023-01-216818Budget
1287339.002023-03-236826Actual
955292.002022-04-226818Actual
36235144.002025-01-216816Actual
19706234.002023-10-236814Actual
3034686.002024-08-226873Actual
17118243.512023-07-236818Actual
21619252.002023-12-216813Actual
24252173.812024-02-206868Actual
3179364.002024-09-216856Actual
11946100.002023-02-206866Budget
10821100.002023-01-216866Budget
2869113.002022-06-236846Actual
21771146.002023-12-216864Actual
27593115.652024-05-2268311Actual
8437100.002022-11-236836Budget
30288168.002024-08-226863Actual
1732039.062023-07-2368411Actual
28280162.002024-06-226816Actual
2300658.002024-01-216856Actual
10960208.002023-01-216867Actual
853181.002022-11-236856Actual
5816216.002022-09-226814Actual
6485203.002022-09-226867Actual
38886219.272025-03-236868Actual
38945210.342025-03-2368111Actual
2044251.822023-10-2368611Actual
25251160.182024-03-226828Actual
32095166.722024-09-2168111Actual
13216100.002023-03-236867Budget
36700120.972025-01-2168311Actual
3511252.002024-12-216826Actual
8995100.002022-12-216813Budget
32751339.002024-10-226865Actual
26735141.612024-04-2168213Actual
31500437.002024-09-216814Actual
3061587.002024-08-226836Actual
3626232.002025-01-216826Actual
5874100.002022-09-226864Budget
1460336.002023-05-236873Actual
13298260.182023-03-236818Actual
144245.012023-04-2268212Actual
37079479.002025-02-206813Actual
16642146.002023-07-236814Actual
1865042.002023-09-226873Actual
2100277.002023-11-236846Actual
6998210.002022-10-236864Actual
184689.272023-08-2368112Actual
33934127.002024-11-226816Actual
3182589.002024-09-216866Actual
1385100.002022-05-236864Budget
20616405.002023-11-236813Actual
19587435.002023-10-236813Actual
32414150.382024-09-2168213Actual
19678120.002023-10-236873Actual
1200116.002022-05-236863Actual
37794133.742025-02-2068111Actual
2330980.552024-01-2168111Actual
9321168.002022-12-216815Actual
10356200.002023-01-216864Budget
8436124.002022-11-236836Actual
28335185.002024-06-226836Actual
2369054.002024-02-206873Actual
1184180.002023-02-206846Budget
36586287.452025-01-216868Actual
984296.002022-12-216867Actual
1593557.002023-06-236866Actual
36083351.002025-01-216864Actual
2030094.382023-10-2368111Actual
2345070.972024-01-2168611Actual
1249530.002023-03-236873Actual
26825255.002024-05-226813Actual
1799780.002023-08-236866Actual
3212357.142024-09-2168211Actual
28511231.002024-06-226867Actual
17025204.002023-07-236817Actual
100480.002022-04-226828Budget
23904134.002024-02-206816Actual
3749268.002025-02-206856Actual
2341814.592024-01-2168511Actual
838760.002022-11-236826Actual
10297200.002023-01-216814Budget
10298187.002023-01-216814Actual
39087128.422025-03-2368611Actual
179960.002022-05-236856Budget
5955192.002022-09-226815Actual
15134134.422023-05-236828Actual
28952157.152024-06-2268612Actual
2094827.002023-11-236826Actual
36785149.702025-01-2168611Actual
35140167.002024-12-216836Actual
15610127.002023-06-236814Actual
255703.952024-03-2268212Actual
3687228.422025-01-2168212Actual
1738067.782023-07-2368611Actual
464250.002022-08-236873Budget
15524220.002023-06-236863Actual
950660.002022-12-216826Budget
14130182.902023-04-226828Actual
37524110.002025-02-206866Actual
1227470.002023-02-206868Budget
11415200.002023-02-206814Budget
773380.002022-10-236828Budget
1989168.002023-10-236816Actual
35931441.002025-01-216813Actual
1466189.002022-05-236815Actual
28009263.002024-06-226863Actual
2661612.462024-04-2168112Actual
12826100.002023-03-236816Budget
2870100.002022-06-236846Budget
71100.002022-04-226863Budget
10573100.002023-01-216816Budget
3217763.532024-09-2168411Actual
32538176.002024-10-226863Actual
4750128.002022-08-236864Actual
3327450.762024-10-2268311Actual
3569231.002022-07-236814Actual
36904179.492025-01-2168612Actual
905480.002022-12-216863Budget
39146112.462025-03-2368112Actual
1587750.002023-06-236846Actual
4749100.002022-08-236864Budget
7362137.002022-10-236846Actual
36990169.682025-01-2168213Actual
3790324.162025-02-2068511Actual
1889041.002023-09-226826Actual
352250.002022-07-236873Budget
20976111.002023-11-236836Actual
235097.142024-01-2168112Actual
18711135.002023-09-226864Actual
2147051.822023-11-2368611Actual
11416297.002023-02-206814Actual
23217164.722024-01-216828Actual
5873132.002022-09-226864Actual
38171180.202025-02-2068613Actual
2303879.002024-01-216866Actual
16114228.362023-06-236828Actual
344170.002022-07-236863Budget
37385102.002025-02-206816Actual
5954200.002022-09-226815Budget
12168182.902023-02-206818Actual
21269114.722023-11-236868Actual
3330153.952024-10-2268411Actual
1826780.552023-08-2368111Actual
20770124.002023-11-236864Actual
581200.002022-04-226836Budget
19739120.002023-10-236864Actual
35224116.002024-12-216866Actual
960275.002022-12-216846Actual
16735215.002023-07-236815Actual
240430.002022-06-236873Budget
3767152.002022-07-236865Actual
170488.002022-05-236836Actual
33749324.002024-11-226814Actual
17674245.002023-08-236814Actual
732109.002022-04-226866Actual
11557200.002023-02-206815Budget
964850.002022-12-216856Budget
165640.002022-05-236826Budget
9457100.002022-12-216816Budget
7136203.002022-10-236865Actual
28832140.122024-06-2268611Actual
6484200.002022-09-226867Budget
14723173.002023-05-236815Actual
30501248.002024-08-226865Actual
13297200.002023-03-236818Budget
3667396.512025-01-2168211Actual
2339153.952024-01-2168411Actual
35375493.512024-12-216818Actual
1071880.002023-01-216846Budget
731100.002022-04-226866Budget
14163198.052023-04-226868Actual
27975248.002024-06-226813Actual
12275110.172023-02-206868Actual
2496015.002024-03-226826Actual
33989105.002024-11-226836Actual
3516669.002024-12-216846Actual
34484160.342024-11-2268611Actual
3196200.002022-06-236818Budget
37113315.002025-02-206863Actual
38141197.752025-02-2068213Actual
1626128.422023-06-2368311Actual
17766135.002023-08-236815Actual
5069105.002022-08-236836Actual
554780.002022-08-236868Budget
2764740.122024-05-2268511Actual
7547200.002022-10-236817Budget
36525573.822025-01-216818Actual
667280.002022-09-226868Budget
29724493.512024-07-226818Actual
8810287.452022-11-236818Actual
3560420.972024-12-2168511Actual
21149240.002023-11-236867Actual
38674120.002025-03-236866Actual
1528129.482023-05-2368311Actual
3117264.592024-08-2268212Actual
34251279.872024-11-226828Actual
12027128.002023-02-206817Actual
37674404.122025-02-206818Actual
6014200.002022-09-226865Budget
1894466.002023-09-226846Actual
576750.002022-09-226873Budget
29665180.002024-07-226867Actual
3126467.922024-08-2268113Actual
25284152.602024-03-226868Actual
13713198.002023-04-226815Actual
2404294.002024-02-206866Actual
3782226.292025-02-2068211Actual
4237161.002022-07-236867Actual
3675437.992025-01-2168511Actual
17707158.002023-08-236864Actual
17859116.002023-08-236816Actual
18176158.662023-08-236828Actual
3569591.192024-12-2168112Actual
731598.002022-10-236836Actual
18592243.002023-09-226863Actual
11041314.722023-01-216818Actual
24748195.002024-03-226814Actual
13346128.362023-03-236828Actual
7276.002022-04-226863Actual
30560110.002024-08-226816Actual
3445137.992024-11-2268511Actual
7079140.002022-10-236815Actual
2987240.122024-07-2268211Actual
20921102.002023-11-236816Actual
19213122.302023-09-226868Actual
3570200.002022-07-236814Budget
23718195.002024-02-206814Actual
34721190.732024-11-2268613Actual
1136723.002023-02-206873Actual
2395978.002024-02-206836Actual
1941367.782023-09-2268611Actual
22061113.002023-12-216866Actual
31414168.002024-09-216863Actual
29785276.842024-07-226868Actual
33540190.732024-10-2268213Actual
964929.002022-12-216856Actual
28095380.002024-06-226814Actual
24133171.002024-02-206867Actual
2602624.002024-04-216826Actual
10671200.002023-01-216836Budget
3171341.002024-09-216826Actual
1891888.002023-09-226836Actual
19832120.002023-10-236865Actual
24874142.002024-03-226865Actual
25904189.002024-04-216815Actual
2253618.842023-12-2168612Actual
21652180.002023-12-216863Actual
1297080.002023-03-236846Budget
13497435.002023-04-226813Actual
1522660.332023-05-2368111Actual
33334140.122024-10-2268611Actual
36963120.552025-01-2168113Actual
19093240.002023-09-226867Actual
1999835.002023-10-236856Actual
2125164.722022-05-236828Actual
29631493.002024-07-226817Actual
24781125.002024-03-226864Actual
6614134.422022-09-226828Actual
11090110.172023-01-216828Actual
10436200.002023-01-216815Budget
793284.002022-11-236863Actual
1705200.002022-05-236836Budget
12167200.002023-02-206818Budget
10493200.002023-01-216865Budget
22807140.002024-01-216815Actual
8858110.172022-11-236828Actual
34899360.002024-12-216814Actual
32891100.002024-10-226846Actual
2644226.292024-04-2168211Actual
1850018.842023-08-2368612Actual
39266127.572025-03-2368113Actual
511680.002022-08-236846Budget
1128888.002023-02-206863Actual
23598384.002024-02-206813Actual
9182200.002022-12-216814Budget
27325323.002024-05-226817Actual
185894.002022-05-236866Actual
1114998.052023-01-216868Actual
38853182.902025-03-236828Actual
12684200.002023-03-236815Budget
740950.002022-10-236856Budget
35403223.812024-12-216828Actual
4690200.002022-08-236814Budget
7465100.002022-10-236866Budget
6192100.002022-09-226836Budget
2292618.002024-01-216826Actual
6424150.002022-09-226817Actual
20181379.882023-10-236818Actual
8996116.002022-12-216813Actual
1525412.462023-05-2368211Actual
38442234.002025-03-236815Actual
33127202.602024-10-226828Actual
33247100.762024-10-2268211Actual
8729200.002022-11-236867Budget
30254363.002024-08-226813Actual
1383530.002023-04-226826Actual
29844165.662024-07-2268111Actual
8339100.002022-11-236816Budget
100391.992022-04-226828Actual
12604200.002023-03-236864Budget
17914126.002023-08-236836Actual
400200.002022-04-226865Budget
6566200.002022-09-226818Budget
3741252.002025-02-206826Actual
3557796.512024-12-2168411Actual
3259668.002024-10-226873Actual
1634858.212023-06-2368611Actual
3439784.802024-11-2268311Actual
23632243.002024-02-206863Actual
12685171.002023-03-236815Actual
11230169.002023-02-206813Actual
26945522.002024-05-226814Actual
53240.002022-04-226826Budget
12086112.002023-02-206867Actual
194726.082023-09-2268112Actual
32717302.002024-10-226815Actual
3563698.632024-12-2168611Actual
3856255.002025-03-236826Actual
36553255.632025-01-216828Actual
29070113.532024-06-2268613Actual
28631298.062024-06-226868Actual
27799145.442024-05-2268612Actual
2498878.002024-03-226836Actual
394488.002022-07-236836Actual

Generated 2025-05-22 15:13:49.835 UTC