[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39325159.152025-03-2368613Actual
30911316.242024-08-226868Actual
2764740.122024-05-2268511Actual
31975488.972024-09-216818Actual
28477408.002024-06-226817Actual
32658252.002024-10-226864Actual
19059209.002023-09-226817Actual
3407276.002024-11-226866Actual
194996.082023-09-2268212Actual
3637464.002025-01-216866Actual
1334580.002023-03-236828Budget
35931441.002025-01-216813Actual
10111127.002023-01-216813Actual
1685535.002023-07-236826Actual
1445414.592023-04-2268612Actual
15610127.002023-06-236814Actual
3174199.002024-09-216836Actual
872200.002022-04-226867Budget
2879922.042024-06-2268511Actual
950660.002022-12-216826Budget
19587435.002023-10-236813Actual
2138343.312023-11-2368311Actual
2105760.002023-11-236866Actual
35755247.572024-12-2168612Actual
39207213.532025-03-2368612Actual
2602624.002024-04-216826Actual
240338.002022-06-236873Actual
31627293.002024-09-216865Actual
1301640.002023-03-236856Budget
106070.002022-04-226868Budget
6484200.002022-09-226867Budget
38590130.002025-03-236836Actual
11698100.002023-02-206816Budget
2235947.572023-12-2168211Actual
2303879.002024-01-216866Actual
16735215.002023-07-236815Actual
793180.002022-11-236863Budget
29375176.002024-07-226865Actual
801130.002022-11-236873Budget
28570342.002024-06-226818Actual
2661612.462024-04-2168112Actual
1994683.002023-10-236836Actual
5301200.002022-08-236817Budget
23904134.002024-02-206816Actual
32949105.002024-10-226866Actual
18711135.002023-09-226864Actual
1738067.782023-07-2368611Actual
9458152.002022-12-216816Actual
891560.002022-11-236868Budget
2032816.722023-10-2368211Actual
29128405.002024-07-226813Actual
9923260.182022-12-216818Actual
8588127.002022-11-236866Actual
5815200.002022-09-226814Budget
36050551.002025-01-216814Actual
3404171.002024-11-226856Actual
37326246.002025-02-206865Actual
732109.002022-04-226866Actual
37113315.002025-02-206863Actual
2756663.532024-05-2268211Actual
30970127.362024-08-2268111Actual
53240.002022-04-226826Budget
3064176.002024-08-226846Actual
29248486.002024-07-226814Actual
21208434.422023-11-236818Actual
2003081.002023-10-236866Actual
614450.002022-09-226826Budget
20976111.002023-11-236836Actual
16642146.002023-07-236814Actual
165531.002022-05-236826Actual
1620682.682023-06-2368111Actual
33842202.002024-11-226815Actual
11795200.002023-02-206836Budget
17118243.512023-07-236818Actual
2171050.002023-12-216873Actual
7874100.002022-11-236813Budget
801227.002022-11-236873Actual
11945123.002023-02-206866Actual
11794176.002023-02-206836Actual
33247100.762024-10-2268211Actual
964929.002022-12-216856Actual
1826780.552023-08-2368111Actual
9554100.002022-12-216836Budget
1996200.002022-05-236867Budget
37233348.002025-02-206864Actual
3557796.512024-12-2168411Actual
19832120.002023-10-236865Actual
1394772.002023-04-226866Actual
2973100.002022-06-236866Budget
20829195.002023-11-236815Actual
33127202.602024-10-226828Actual
9703100.002022-12-216866Budget
11556168.002023-02-206815Actual
32751339.002024-10-226865Actual
35964254.002025-01-216863Actual
38853182.902025-03-236828Actual
1287339.002023-03-236826Actual
1732039.062023-07-2368411Actual
21115250.002023-11-236817Actual
3555096.512024-12-2168311Actual
8437100.002022-11-236836Budget
33540190.732024-10-2268213Actual
3790324.162025-02-2068511Actual
1427958.212023-04-2268311Actual
164079.272023-06-2368112Actual
36176188.002025-01-216865Actual
23811162.002024-02-206815Actual
2192287.002023-12-216816Actual
1705200.002022-05-236836Budget
19093240.002023-09-226867Actual
36432459.002025-01-216817Actual
8996116.002022-12-216813Actual
16147191.992023-06-236868Actual
3291753.002024-10-226856Actual
2720981.002024-05-226846Actual
2542534.802024-03-2268411Actual
25809309.002024-04-216814Actual
22061113.002023-12-216866Actual
28009263.002024-06-226863Actual
22628220.002024-01-216863Actual
8669200.002022-11-236817Budget
31025105.022024-08-2268311Actual
165640.002022-05-236826Budget
35841211.782024-12-2168213Actual
3055200.002022-06-236817Budget
3238780.202024-09-2168113Actual
1530853.952023-05-2368411Actual
24840122.002024-03-226815Actual
179960.002022-05-236856Budget
27917253.892024-05-2268613Actual
1024933.002023-01-216873Actual
265238.212024-04-2168511Actual
1025030.002023-01-216873Budget
5874100.002022-09-226864Budget
25938227.002024-04-216865Actual
3861666.002025-03-236846Actual
8198192.002022-11-236815Actual
1071773.002023-01-216846Actual
33099488.972024-10-226818Actual
3847135.002022-07-236816Actual
3802231.612025-02-2068212Actual
2253618.842023-12-2168612Actual
511680.002022-08-236846Budget
568770.002022-09-226863Budget
34992270.002024-12-216815Actual
17707158.002023-08-236864Actual
746682.002022-10-236866Actual
30501248.002024-08-226865Actual
3054230.002022-06-236817Actual
997180.002022-12-216828Budget
255703.952024-03-2268212Actual
10297200.002023-01-216814Budget
39146112.462025-03-2368112Actual
4689252.002022-08-236814Actual
554691.992022-08-236868Actual
2341814.592024-01-2168511Actual
37674404.122025-02-206818Actual
38476187.002025-03-236865Actual
21863102.002023-12-216865Actual
17025204.002023-07-236817Actual
2992683.742024-07-2268411Actual
13747162.002023-04-226865Actual
3243114.722022-06-236828Actual
1894466.002023-09-226846Actual
8995100.002022-12-216813Budget
4972100.002022-08-236816Budget
39266127.572025-03-2368113Actual
27446231.392024-05-226828Actual
5954200.002022-09-226815Budget
2605490.002024-04-216836Actual
8199200.002022-11-236815Budget
726575.002022-10-236826Actual
330070.002022-06-236868Budget
2507297.002024-03-226866Actual
1628834.802023-06-2368411Actual
38383264.002025-03-236864Actual
2548462.462024-03-2268611Actual
2141056.082023-11-2368411Actual
2725118.002022-06-236816Actual
15329.002022-04-226873Actual
31686151.002024-09-216816Actual
225043.952023-12-2168112Actual
1693550.002023-07-236856Actual
2274899.002024-01-216864Actual
913426.002022-12-216873Actual
2641476.292024-04-2168111Actual
24192369.272024-02-206818Actual
464250.002022-08-236873Budget
31205230.552024-08-2268612Actual
12168182.902023-02-206818Actual
30467265.002024-08-226815Actual
726660.002022-10-236826Budget
15134134.422023-05-236828Actual
27325323.002024-05-226817Actual
1941367.782023-09-2268611Actual
26198450.002024-04-216817Actual
21977125.002023-12-216836Actual
2038232.672023-10-2368411Actual
956200.002022-04-226818Budget
2589200.002022-06-236815Budget
7605200.002022-10-236867Actual
18148205.632023-08-236818Actual
36645216.722025-01-2168111Actual
2537113.532024-03-2268211Actual
24133171.002024-02-206867Actual
27359234.002024-05-226867Actual
14545253.002023-05-236863Actual
1188840.002023-02-206856Budget
2330980.552024-01-2168111Actual
2094827.002023-11-236826Actual
21619252.002023-12-216813Actual
174393.952023-07-2368112Actual
12543220.002023-03-236814Actual
20616405.002023-11-236813Actual
2493379.002024-03-226816Actual
71100.002022-04-226863Budget
6997200.002022-10-236864Budget
2723548.002024-05-226856Actual
38229281.002025-03-236813Actual
24781125.002024-03-226864Actual
3058739.002024-08-226826Actual
12027128.002023-02-206817Actual
10903190.002023-01-216817Actual
681164.002022-10-236863Actual
950553.002022-12-216826Actual
31291113.532024-08-2268213Actual
10574120.002023-01-216816Actual
1799780.002023-08-236866Actual
3171341.002024-09-216826Actual
2452280.002022-06-236814Budget
2147051.822023-11-2368611Actual
6673164.722022-09-226868Actual
1690968.002023-07-236846Actual
7136203.002022-10-236865Actual
2496015.002024-03-226826Actual
106191.992022-04-226868Actual
31322211.782024-08-2268613Actual
27183167.002024-05-226836Actual
48378.002022-04-226816Actual
32717302.002024-10-226815Actual
1897027.002023-09-226856Actual
33989105.002024-11-226836Actual
1661484.002023-07-236873Actual
20181379.882023-10-236818Actual
2439343.312024-02-2068411Actual
12355154.002023-03-236813Actual
3787679.482025-02-2068411Actual
2433925.232024-02-2068211Actual
7079140.002022-10-236815Actual
2869113.002022-06-236846Actual
1386380.002023-04-226836Actual
1889041.002023-09-226826Actual
6095100.002022-09-226816Budget
3572358.212024-12-2168212Actual
2649649.702024-04-2168411Actual
7362137.002022-10-236846Actual
2974135.002022-06-236866Actual
11475200.002023-02-206864Budget
3283745.002024-10-226826Actual
4318200.002022-07-236818Budget
1174570.002023-02-206826Actual
342152.002022-04-226815Actual
179845.002022-05-236856Actual
623973.002022-09-226846Actual
13404137.452023-03-236868Actual
8484100.002022-11-236846Budget
13297200.002023-03-236818Budget
37021211.782025-01-2168613Actual
235097.142024-01-2168112Actual
30018117.782024-07-2268112Actual
23718195.002024-02-206814Actual
1729347.572023-07-2368311Actual
3581478.452024-12-2168113Actual
27479137.452024-05-226868Actual
35873211.782024-12-2168613Actual
7546280.002022-10-236817Actual
3220440.122024-09-2168511Actual
6014200.002022-09-226865Budget
521990.002022-08-236866Budget
36235144.002025-01-216816Actual
30288168.002024-08-226863Actual
3516669.002024-12-216846Actual
36700120.972025-01-2168311Actual
681280.002022-10-236863Budget
164649.272023-06-2368612Actual
3259668.002024-10-226873Actual
18678155.002023-09-226814Actual
12275110.172023-02-206868Actual
400200.002022-04-226865Budget
554780.002022-08-236868Budget
30165169.682024-07-2268213Actual
7873143.002022-11-236813Actual
1016990.002023-01-216863Budget
31414168.002024-09-216863Actual
17588209.002023-08-236863Actual
37440179.002025-02-206836Actual
1997196.002022-05-236867Actual
29162242.002024-07-226863Actual
2472044.002024-03-226873Actual
20241264.722023-10-236868Actual
576846.002022-09-226873Actual
17766135.002023-08-236815Actual
3675437.992025-01-2168511Actual
14100.002022-04-226813Budget
1144100.002022-05-236813Budget
6613100.002022-09-226828Budget
29038295.992024-06-2268213Actual
30878182.902024-08-226828Actual
33334140.122024-10-2268611Actual
1143165.002022-05-236813Actual
38535151.002025-03-236816Actual
26232324.002024-04-216867Actual
2501438.002024-03-226846Actual
2451211.402024-02-2068112Actual
389650.002022-07-236826Budget
11042200.002023-01-216818Budget
2534357.142024-03-2268111Actual
2943490.002024-07-226816Actual
14664123.002023-05-236864Actual
394488.002022-07-236836Actual
18592243.002023-09-226863Actual
25843152.002024-04-216864Actual
35282240.002024-12-216817Actual
1241698.002023-03-236863Actual
38349285.002025-03-236814Actual
22954146.002024-01-216836Actual
8729200.002022-11-236867Budget
1865042.002023-09-226873Actual
1997250.002023-10-236846Actual
1939200.002022-05-236817Budget
6425200.002022-09-226817Budget
3147275.002024-09-216873Actual
1751137.002022-05-236846Actual
9972160.182022-12-216828Actual
24252173.812024-02-206868Actual
1585169.002023-06-236836Actual
28690165.662024-06-2268111Actual
3061587.002024-08-226836Actual
67560.002022-04-226856Budget
34543160.342024-11-2268112Actual
3602272.002025-01-216873Actual
15993204.002023-06-236817Actual
30079149.702024-07-2268612Actual
14871134.002023-05-236836Actual
2946140.002024-07-226826Actual
36083351.002025-01-216864Actual
5068100.002022-08-236836Budget
4830176.002022-08-236815Actual
13298260.182023-03-236818Actual
245393.952024-02-2068212Actual
1526200.002022-05-236865Budget
3717168.002025-02-206873Actual
1227470.002023-02-206868Budget
12826100.002023-03-236816Budget
2877276.292024-06-2268411Actual
22119220.002023-12-216817Actual
3945100.002022-07-236836Budget
7686234.422022-10-236818Actual
36290151.002025-01-216836Actual
10356200.002023-01-216864Budget
154008.212023-05-2368112Actual
23845115.002024-02-206865Actual
1188929.002023-02-206856Actual
38732240.002025-03-236817Actual
2871843.312024-06-2268211Actual
23096260.002024-01-216817Actual
2508120.002022-06-236864Actual
38442234.002025-03-236815Actual
3215070.972024-09-2168311Actual
14130182.902023-04-226828Actual
260133.002022-04-226864Actual
2560113.532024-03-2268612Actual
36785149.702025-01-2168611Actual
11476208.002023-02-206864Actual
401189.002022-04-226865Actual
2644226.292024-04-2168211Actual
10492210.002023-01-216865Actual
3634259.002025-01-216856Actual
2185158.662022-05-236868Actual
26353298.062024-04-216868Actual
7734105.632022-10-236828Actual
34690113.532024-11-2268213Actual
1696768.002023-07-236866Actual
955292.002022-04-226818Actual
511591.002022-08-236846Actual
37524110.002025-02-206866Actual
2822176.002022-06-236836Actual
2354012.462024-01-2168612Actual
30560110.002024-08-226816Actual
38945210.342025-03-2368111Actual
442280.002022-07-236868Budget
100391.992022-04-226828Actual
7137200.002022-10-236865Budget
3749268.002025-02-206856Actual
1307686.002023-03-236866Actual
5816216.002022-09-226814Actual
3117264.592024-08-2268212Actual
37079479.002025-02-206813Actual
4690200.002022-08-236814Budget
1388967.002023-04-226846Actual
984296.002022-12-216867Actual
3114200.002022-06-236867Budget
1184180.002023-02-206846Budget
3439784.802024-11-2268311Actual
184689.272023-08-2368112Actual
4504100.002022-08-236813Budget
37292405.002025-02-206815Actual
12086112.002023-02-206867Actual
2132848.632023-11-2368111Actual
35375493.512024-12-216818Actual
1391553.002023-04-226856Actual
1623413.532023-06-2368211Actual
29341246.002024-07-226815Actual
3034686.002024-08-226873Actual
10671200.002023-01-216836Budget
29959149.702024-07-2268611Actual
344284.002022-07-236863Actual
12087100.002023-02-206867Budget
20921102.002023-11-236816Actual
8587100.002022-11-236866Budget
960275.002022-12-216846Actual
12026200.002023-02-206817Budget
580158.002022-04-226836Actual
1076542.002023-01-216856Actual
2442013.532024-02-2068511Actual
31883442.002024-09-216817Actual
33663231.002024-11-226863Actual
2152911.402023-11-2368112Actual
9377154.002022-12-216865Actual
7078200.002022-10-236815Budget
7314100.002022-10-236836Budget
1634858.212023-06-2368611Actual
3900090.122025-03-2368311Actual
1558269.002023-06-236873Actual
14163198.052023-04-226868Actual
3519241.002024-12-216856Actual
2987240.122024-07-2268211Actual
16883151.002023-07-236836Actual
27858106.522024-05-2268113Actual
6614134.422022-09-226828Actual
2125164.722022-05-236828Actual
19152384.422023-09-226818Actual
38825414.732025-03-236818Actual
1886357.002023-09-226816Actual
12603200.002023-03-236864Actual
28631298.062024-06-226868Actual
26767183.712024-04-2168613Actual
128030.002022-05-236873Budget
25284152.602024-03-226868Actual
10493200.002023-01-216865Budget
30374304.002024-08-226814Actual
25904189.002024-04-216815Actual
1796643.002023-08-236856Actual
3115147.002022-06-236867Actual
18804210.002023-09-226865Actual
568867.002022-09-226863Actual
29011132.832024-06-2268113Actual
581200.002022-04-226836Budget
21149240.002023-11-236867Actual
17859116.002023-08-236816Actual
1938124.162023-09-2268511Actual
2539841.192024-03-2268311Actual
9924200.002022-12-216818Budget
885780.002022-11-236828Budget
17914126.002023-08-236836Actual
4317234.422022-07-236818Actual
29844165.662024-07-2268111Actual
793284.002022-11-236863Actual
27037302.002024-05-226815Actual
6192100.002022-09-226836Budget
3710189.002022-07-236815Actual
2664914.592024-04-2168612Actual
16086369.272023-06-236818Actual
1832237.992023-08-2368311Actual
2238658.212023-12-2168311Actual
38141197.752025-02-2068213Actual
3767152.002022-07-236865Actual
26978264.002024-05-226864Actual
3196200.002022-06-236818Budget
6193130.002022-09-226836Actual
6940286.002022-10-236814Actual
964850.002022-12-216856Budget
1726632.672023-07-2368211Actual
26859270.002024-05-226863Actual
1071880.002023-01-216846Budget
38766187.002025-03-236867Actual
1489741.002023-05-236846Actual
31085123.102024-08-2268611Actual
28221246.002024-06-226865Actual
456270.002022-08-236863Actual
891482.902022-11-236868Actual
15737101.002023-06-236865Actual
2954151.002024-07-226856Actual
53155.002022-04-226826Actual
35403223.812024-12-216828Actual
35436182.902024-12-216868Actual
8728161.002022-11-236867Actual
6096100.002022-09-226816Actual
14757114.002023-05-236865Actual
205286.082023-10-2368212Actual
33160207.152024-10-226868Actual
11090110.172023-01-216828Actual
8060300.002022-11-236814Actual
27799145.442024-05-2268612Actual
1522660.332023-05-2368111Actual
2345070.972024-01-2168611Actual
10112200.002023-01-216813Budget
28128228.002024-06-226864Actual
38114148.622025-02-2068113Actual
28511231.002024-06-226867Actual
2613871.002024-04-216866Actual
1593557.002023-06-236866Actual
67468.002022-04-226856Actual
14041252.002023-04-226867Actual
28361112.002024-06-226846Actual
22153180.002023-12-216867Actual
2838755.002024-06-226856Actual
7547200.002022-10-236817Budget
2244561.402023-12-2168611Actual
2070854.002023-11-236873Actual
1749615.652023-07-2368612Actual
31052100.762024-08-2268411Actual
1062150.002023-01-216826Budget
1626128.422023-06-2368311Actual
2241353.952023-12-2168411Actual
2202932.002023-12-216856Actual
3229585.872024-09-2168112Actual
634462.002022-09-226866Actual
8118200.002022-11-236864Budget
1296982.002023-03-236846Actual
33721105.002024-11-226873Actual
13713198.002023-04-226815Actual
27975248.002024-06-226813Actual
24662190.002024-03-226863Actual
1857100.002022-05-236866Budget
21236182.902023-11-236828Actual
10961100.002023-01-216867Budget
1200116.002022-05-236863Actual
1834948.632023-08-2368411Actual
352250.002022-07-236873Budget
634390.002022-09-226866Budget
2644200.002022-06-236865Budget
16027230.002023-06-236867Actual
34164286.002024-11-226867Actual
28280162.002024-06-226816Actual
29785276.842024-07-226868Actual
34604153.952024-11-2268612Actual
34424113.532024-11-2268411Actual
3179364.002024-09-216856Actual
2768090.122024-05-2268611Actual
24220228.362024-02-206828Actual
2588120.002022-06-236815Actual
39293238.102025-03-2368213Actual
2445370.972024-02-2068611Actual
5359108.002022-08-236867Actual
26293425.332024-04-216818Actual
773380.002022-10-236828Budget
2333732.672024-01-2168211Actual
12604200.002023-03-236864Budget
1385100.002022-05-236864Budget
403839.002022-07-236856Actual
3351395.992024-10-2268113Actual
22594345.002024-01-216813Actual
5440246.542022-08-236818Actual
2055817.782023-10-2368612Actual
33749324.002024-11-226814Actual
2135644.382023-11-2368211Actual
3799498.632025-02-2068112Actual
144245.012023-04-2268212Actual
2233148.632023-12-2168111Actual
32810116.002024-10-226816Actual
14631152.002023-05-236814Actual
6754195.002022-10-236813Actual
2608069.002024-04-216846Actual
15490448.002023-06-236813Actual
873161.002022-04-226867Actual
25721215.002024-04-216863Actual
389565.002022-07-236826Actual
17059192.002023-07-236867Actual
399178.002022-07-236846Actual
13619203.002023-04-226814Actual
15167182.902023-05-236868Actual
201264.002022-04-226814Actual
16522300.002023-07-236813Actual
26735141.612024-04-2168213Actual
13217112.002023-03-236867Actual
1927257.142023-09-2268111Actual
14007300.002023-04-226817Actual
3563698.632024-12-2168611Actual
13531231.002023-04-226863Actual
3766200.002022-07-236865Budget
25687300.002024-04-216813Actual
815200.002022-04-226817Budget
24100216.002024-02-206817Actual
2323100.002022-06-236863Budget
1017074.002023-01-216863Actual
9320200.002022-12-216815Budget
30408325.002024-08-226864Actual
38674120.002025-03-236866Actual
399280.002022-07-236846Budget
1062259.002023-01-216826Actual
37735364.722025-02-206868Actual
36904179.492025-01-2168612Actual
2266100.002022-06-236813Budget
905384.002022-12-216863Actual
2578163.002024-04-216873Actual
2870100.002022-06-236846Budget
9843200.002022-12-216867Budget
2431167.782024-02-2068111Actual
3511252.002024-12-216826Actual
2655656.082024-04-2168611Actual
12684200.002023-03-236815Budget
28832140.122024-06-2268611Actual
32328147.572024-09-2168612Actual
409790.002022-07-236866Budget
2715535.002024-05-226826Actual
9601100.002022-12-216846Budget
3401597.002024-11-226846Actual
4831200.002022-08-236815Budget
23632243.002024-02-206863Actual
11415200.002023-02-206814Budget
3560420.972024-12-2168511Actual
15703182.002023-06-236815Actual
8858110.172022-11-236828Actual
39027149.702025-03-2368411Actual
2712890.002024-05-226816Actual
2035529.482023-10-2368311Actual
21652180.002023-12-216863Actual
1467200.002022-05-236815Budget
1383530.002023-04-226826Actual
9239216.002022-12-216864Actual
11557200.002023-02-206815Budget
27538194.382024-05-2268111Actual
403950.002022-07-236856Budget
38171180.202025-02-2068613Actual
3917451.822025-03-2368212Actual
1837614.592023-08-2368511Actual
202280.002022-04-226814Budget
12544200.002023-03-236814Budget
4503121.002022-08-236813Actual
1340570.002023-03-236868Budget
28745126.292024-06-2268311Actual
13808105.002023-04-226816Actual
3848100.002022-07-236816Budget
2102850.002023-11-236856Actual
24748195.002024-03-226814Actual
3066743.002024-08-226856Actual
20736191.002023-11-236814Actual
29724493.512024-07-226818Actual
2554310.332024-03-2268112Actual
2507100.002022-06-236864Budget
37849120.972025-02-2068311Actual
18208191.992023-08-236868Actual
170488.002022-05-236836Actual
2292618.002024-01-216826Actual
3897383.742025-03-2368211Actual

Generated 2025-05-22 14:57:07.065 UTC