[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301765.002023-03-236856Actual
19213122.302023-09-226868Actual
3569591.192024-12-2168112Actual
17674245.002023-08-236814Actual
38825414.732025-03-236818Actual
144245.012023-04-2268212Actual
3439784.802024-11-2268311Actual
14664123.002023-05-236864Actual
13156232.002023-03-236817Actual
3634259.002025-01-216856Actual
14757114.002023-05-236865Actual
2339153.952024-01-2168411Actual
21771146.002023-12-216864Actual
3569231.002022-07-236814Actual
20122152.002023-10-236867Actual
1287450.002023-03-236826Budget
21830198.002023-12-216815Actual
521990.002022-08-236866Budget
10960208.002023-01-216867Actual
291657.002022-06-236856Actual
194726.082023-09-2268112Actual
19678120.002023-10-236873Actual
456170.002022-08-236863Budget
23904134.002024-02-206816Actual
34342232.682024-11-2268111Actual
3004626.292024-07-2268212Actual
12684200.002023-03-236815Budget
32949105.002024-10-226866Actual
1526200.002022-05-236865Budget
24874142.002024-03-226865Actual
13531231.002023-04-226863Actual
240430.002022-06-236873Budget
3351395.992024-10-2268113Actual
1579680.002023-06-236816Actual
21652180.002023-12-216863Actual
7873143.002022-11-236813Actual
2501438.002024-03-226846Actual
7465100.002022-10-236866Budget
25130264.002024-03-226817Actual
100391.992022-04-226828Actual
9320200.002022-12-216815Budget
7792110.172022-10-236868Actual
174666.082023-07-2368212Actual
3637464.002025-01-216866Actual
20241264.722023-10-236868Actual
32658252.002024-10-226864Actual
2664914.592024-04-2168612Actual
25938227.002024-04-216865Actual
5300128.002022-08-236817Actual
2661612.462024-04-2168112Actual
33454179.492024-10-2268612Actual
3437030.552024-11-2268211Actual
13619203.002023-04-226814Actual
970468.002022-12-216866Actual
27418510.182024-05-226818Actual
22840203.002024-01-216865Actual
6753100.002022-10-236813Budget
2138343.312023-11-2368311Actual
484100.002022-04-226816Budget
634390.002022-09-226866Budget
7734105.632022-10-236828Actual
21863102.002023-12-216865Actual
2655656.082024-04-2168611Actual
33934127.002024-11-226816Actual
2433925.232024-02-2068211Actual
2393121.002024-02-206826Actual
2987240.122024-07-2268211Actual
30196211.782024-07-2268613Actual
3195279.872022-06-236818Actual
838860.002022-11-236826Budget
30850682.912024-08-226818Actual
4891200.002022-08-236865Budget
773380.002022-10-236828Budget
1391553.002023-04-226856Actual
27183167.002024-05-226836Actual
12167200.002023-02-206818Budget
10111127.002023-01-216813Actual
409790.002022-07-236866Budget
1388967.002023-04-226846Actual
37233348.002025-02-206864Actual
1991834.002023-10-236826Actual
26859270.002024-05-226863Actual
1837614.592023-08-2368511Actual
28745126.292024-06-2268311Actual
33247100.762024-10-2268211Actual
15013336.002023-05-236817Actual
30560110.002024-08-226816Actual
3508575.002024-12-216816Actual
1528129.482023-05-2368311Actual
8809200.002022-11-236818Budget
3602272.002025-01-216873Actual
7605200.002022-10-236867Actual
10902200.002023-01-216817Budget
3749268.002025-02-206856Actual
36963120.552025-01-2168113Actual
21208434.422023-11-236818Actual
1938124.162023-09-2268511Actual
11090110.172023-01-216828Actual
628649.002022-09-226856Actual
8060300.002022-11-236814Actual
173479.272023-07-2368511Actual
8259161.002022-11-236865Actual
12603200.002023-03-236864Actual
2542534.802024-03-2268411Actual
1466189.002022-05-236815Actual
3342119.912024-10-2268212Actual
11795200.002023-02-206836Budget
1729347.572023-07-2368311Actual
3717168.002025-02-206873Actual
30254363.002024-08-226813Actual
13497435.002023-04-226813Actual
623973.002022-09-226846Actual
19620264.002023-10-236863Actual
22212342.002023-12-216818Actual
1422451.822023-04-2268111Actual
3407276.002024-11-226866Actual
11617200.002023-02-206865Budget
2398550.002024-02-206846Actual
27037302.002024-05-226815Actual
17914126.002023-08-236836Actual
26353298.062024-04-216868Actual
3560420.972024-12-2168511Actual
1128888.002023-02-206863Actual
5815200.002022-09-226814Budget
20181379.882023-10-236818Actual
7314100.002022-10-236836Budget
6485203.002022-09-226867Actual
1484347.002023-05-236826Actual
801227.002022-11-236873Actual
3457164.592024-11-2268212Actual
2922077.002024-07-226873Actual
184689.272023-08-2368112Actual
3061587.002024-08-226836Actual
2605490.002024-04-216836Actual
23845115.002024-02-206865Actual
7686234.422022-10-236818Actual
2244561.402023-12-2168611Actual
3259668.002024-10-226873Actual
3767152.002022-07-236865Actual
3066743.002024-08-226856Actual
1221580.002023-02-206828Budget
4831200.002022-08-236815Budget
27917253.892024-05-2268613Actual
37794133.742025-02-2068111Actual
950553.002022-12-216826Actual
8587100.002022-11-236866Budget
1525412.462023-05-2368211Actual
36235144.002025-01-216816Actual
8729200.002022-11-236867Budget
20736191.002023-11-236814Actual
628100.002022-04-226846Budget
964929.002022-12-216856Actual
2300658.002024-01-216856Actual
53155.002022-04-226826Actual
6193130.002022-09-226836Actual
39266127.572025-03-2368113Actual
26825255.002024-05-226813Actual
36700120.972025-01-2168311Actual
15134134.422023-05-236828Actual
2451319.002022-06-236814Actual
10355120.002023-01-216864Actual
1829512.462023-08-2368211Actual
39027149.702025-03-2368411Actual
12168182.902023-02-206818Actual
38853182.902025-03-236828Actual
3519241.002024-12-216856Actual
16147191.992023-06-236868Actual
6014200.002022-09-226865Budget
3171341.002024-09-216826Actual
14007300.002023-04-226817Actual
324480.002022-06-236828Budget
4098114.002022-07-236866Actual
21236182.902023-11-236828Actual
37440179.002025-02-206836Actual
628750.002022-09-226856Budget
32036243.512024-09-216868Actual
36142365.002025-01-216815Actual
37385102.002025-02-206816Actual
36904179.492025-01-2168612Actual
24100216.002024-02-206817Actual
26198450.002024-04-216817Actual
2723548.002024-05-226856Actual
19093240.002023-09-226867Actual
15106284.422023-05-236818Actual
389650.002022-07-236826Budget
29752202.602024-07-226828Actual
3856255.002025-03-236826Actual
36050551.002025-01-216814Actual
8588127.002022-11-236866Actual
1865042.002023-09-226873Actual
9843200.002022-12-216867Budget
1751137.002022-05-236846Actual
26321202.602024-04-216828Actual
24840122.002024-03-226815Actual
1794053.002023-08-236846Actual
7217100.002022-10-236816Budget
23250205.632024-01-216868Actual
20829195.002023-11-236815Actual
8996116.002022-12-216813Actual
6673164.722022-09-226868Actual
30408325.002024-08-226864Actual
34164286.002024-11-226867Actual
28335185.002024-06-226836Actual
2105760.002023-11-236866Actual
9601100.002022-12-216846Budget
394488.002022-07-236836Actual
12216114.722023-02-206828Actual
23632243.002024-02-206863Actual
6015196.002022-09-226865Actual
456270.002022-08-236863Actual
35841211.782024-12-2168213Actual
1287339.002023-03-236826Actual
28095380.002024-06-226814Actual
7874100.002022-11-236813Budget
33007357.002024-10-226817Actual
1850018.842023-08-2368612Actual
164347.142023-06-2368212Actual
956200.002022-04-226818Budget
32891100.002024-10-226846Actual
38171180.202025-02-2068613Actual
31414168.002024-09-216863Actual
25251160.182024-03-226828Actual
1334580.002023-03-236828Budget
1184290.002023-02-206846Actual
3215070.972024-09-2168311Actual
1200116.002022-05-236863Actual
35931441.002025-01-216813Actual
2233148.632023-12-2168111Actual
10961100.002023-01-216867Budget
29128405.002024-07-226813Actual
22153180.002023-12-216867Actual
905384.002022-12-216863Actual
1025030.002023-01-216873Budget
30501248.002024-08-226865Actual
14130182.902023-04-226828Actual
232488.002022-06-236863Actual
2354012.462024-01-2168612Actual
62782.002022-04-226846Actual
35224116.002024-12-216866Actual
2554310.332024-03-2268112Actual
34130493.002024-11-226817Actual
568867.002022-09-226863Actual
3301104.112022-06-236868Actual
1530853.952023-05-2368411Actual
38732240.002025-03-236817Actual
29070113.532024-06-2268613Actual
342152.002022-04-226815Actual
15524220.002023-06-236863Actual
885780.002022-11-236828Budget
2035529.482023-10-2368311Actual
3176773.002024-09-216846Actual
3382100.002022-07-236813Budget
18558336.002023-09-226813Actual
34251279.872024-11-226828Actual
1999835.002023-10-236856Actual
2055817.782023-10-2368612Actual
1886357.002023-09-226816Actual
36176188.002025-01-216865Actual
614347.002022-09-226826Actual
1891888.002023-09-226836Actual
554691.992022-08-236868Actual
6998210.002022-10-236864Actual
2720981.002024-05-226846Actual
17766135.002023-08-236815Actual
3864259.002025-03-236856Actual
165531.002022-05-236826Actual
2194935.002023-12-216826Actual
16086369.272023-06-236818Actual
13217112.002023-03-236867Actual
13808105.002023-04-226816Actual
9458152.002022-12-216816Actual
25843152.002024-04-216864Actual
2871843.312024-06-2268211Actual
2241353.952023-12-2168411Actual
10356200.002023-01-216864Budget
3099840.122024-08-2268211Actual
11041314.722023-01-216818Actual
3626232.002025-01-216826Actual
6096100.002022-09-226816Actual
3034686.002024-08-226873Actual
746682.002022-10-236866Actual
2202932.002023-12-216856Actual
6613100.002022-09-226828Budget
2823200.002022-06-236836Budget
1128790.002023-02-206863Budget
522073.002022-08-236866Actual
2776718.842024-05-2268212Actual
2192287.002023-12-216816Actual
30288168.002024-08-226863Actual
13652169.002023-04-226864Actual
576750.002022-09-226873Budget
2610637.002024-04-216856Actual
14102246.542023-04-226818Actual
10670176.002023-01-216836Actual
3570200.002022-07-236814Budget
634462.002022-09-226866Actual
1894466.002023-09-226846Actual
1227470.002023-02-206868Budget
2613871.002024-04-216866Actual
16883151.002023-07-236836Actual
838760.002022-11-236826Actual
2989990.122024-07-2268311Actual
215619.272023-11-2368612Actual
1241590.002023-03-236863Budget
2185158.662022-05-236868Actual
3687228.422025-01-2168212Actual
212680.002022-05-236828Budget
33749324.002024-11-226814Actual
235097.142024-01-2168112Actual
25284152.602024-03-226868Actual
1634858.212023-06-2368611Actual
38476187.002025-03-236865Actual
689230.002022-10-236873Budget
39325159.152025-03-2368613Actual
511591.002022-08-236846Actual
2756663.532024-05-2268211Actual
2152911.402023-11-2368112Actual
913330.002022-12-216873Budget
164079.272023-06-2368112Actual
1620682.682023-06-2368111Actual
1527108.002022-05-236865Actual
27267116.002024-05-226866Actual
26232324.002024-04-216867Actual
681280.002022-10-236863Budget
3182589.002024-09-216866Actual
240338.002022-06-236873Actual
10903190.002023-01-216817Actual
30165169.682024-07-2268213Actual
16769180.002023-07-236865Actual
32717302.002024-10-226815Actual
6565369.272022-09-226818Actual
731100.002022-04-226866Budget
2822176.002022-06-236836Actual
3511252.002024-12-216826Actual
3555096.512024-12-2168311Actual
225043.952023-12-2168112Actual
10112200.002023-01-216813Budget
330070.002022-06-236868Budget
33540190.732024-10-2268213Actual
21619252.002023-12-216813Actual
14545253.002023-05-236863Actual
853181.002022-11-236856Actual
7361100.002022-10-236846Budget
3220440.122024-09-2168511Actual
3487177.002024-12-216873Actual
15737101.002023-06-236865Actual
1826780.552023-08-2368111Actual
23096260.002024-01-216817Actual
3563698.632024-12-2168611Actual
1385100.002022-05-236864Budget
399280.002022-07-236846Budget
5874100.002022-09-226864Budget
1996200.002022-05-236867Budget
10821100.002023-01-216866Budget
1705200.002022-05-236836Budget
28511231.002024-06-226867Actual
32328147.572024-09-2168612Actual
160799.002022-05-236816Actual
344284.002022-07-236863Actual
25721215.002024-04-216863Actual
16828120.002023-07-236816Actual
4423114.722022-07-236868Actual
12604200.002023-03-236864Budget
2102850.002023-11-236856Actual
33127202.602024-10-226828Actual
2879922.042024-06-2268511Actual
581200.002022-04-226836Budget
36290151.002025-01-216836Actual
37735364.722025-02-206868Actual
2870100.002022-06-236846Budget
2712890.002024-05-226816Actual
185894.002022-05-236866Actual
8995100.002022-12-216813Budget
27538194.382024-05-2268111Actual
20088242.002023-10-236817Actual
20616405.002023-11-236813Actual
37524110.002025-02-206866Actual
2451211.402024-02-2068112Actual
27739153.952024-05-2268112Actual
35316234.002024-12-216867Actual
25904189.002024-04-216815Actual
29844165.662024-07-2268111Actual
3741252.002025-02-206826Actual
3283745.002024-10-226826Actual
30970127.362024-08-2268111Actual
33334140.122024-10-2268611Actual
2869113.002022-06-236846Actual
1927257.142023-09-2268111Actual
106191.992022-04-226868Actual
7276.002022-04-226863Actual
28187269.002024-06-226815Actual
1386180.002022-05-236864Actual
33875304.002024-11-226865Actual
33783360.002024-11-226864Actual
3675437.992025-01-2168511Actual
24662190.002024-03-226863Actual
39293238.102025-03-2368213Actual
11556168.002023-02-206815Actual
3572358.212024-12-2168212Actual
984296.002022-12-216867Actual
34484160.342024-11-2268611Actual
36586287.452025-01-216868Actual
28221246.002024-06-226865Actual
32810116.002024-10-226816Actual
33040325.002024-10-226867Actual
20862203.002023-11-236865Actual
4971123.002022-08-236816Actual
9457100.002022-12-216816Budget
2032816.722023-10-2368211Actual
17800158.002023-08-236865Actual
1114998.052023-01-216868Actual
1857100.002022-05-236866Budget
24781125.002024-03-226864Actual
793284.002022-11-236863Actual
1685535.002023-07-236826Actual
15610127.002023-06-236814Actual
2891924.162024-06-2268212Actual
2289979.002024-01-216816Actual
170488.002022-05-236836Actual
28009263.002024-06-226863Actual
3630140.002022-07-236864Actual
779360.002022-10-236868Budget
31205230.552024-08-2268612Actual
3229585.872024-09-2168112Actual
1690968.002023-07-236846Actual
2303879.002024-01-216866Actual
2599960.002024-04-216816Actual
3672796.512025-01-2168411Actual
37079479.002025-02-206813Actual
15430.002022-04-226873Budget
28361112.002024-06-226846Actual
7218146.002022-10-236816Actual
38229281.002025-03-236813Actual
2238658.212023-12-2168311Actual
34283191.992024-11-226868Actual
34424113.532024-11-2268411Actual
2646952.892024-04-2168311Actual
25223251.092024-03-226818Actual
5816216.002022-09-226814Actual
13216100.002023-03-236867Budget
580158.002022-04-226836Actual
38766187.002025-03-236867Actual
30079149.702024-07-2268612Actual
1796643.002023-08-236856Actual
21269114.722023-11-236868Actual
401189.002022-04-226865Actual
3114200.002022-06-236867Budget
4178200.002022-07-236817Actual
38674120.002025-03-236866Actual
36785149.702025-01-2168611Actual
2578163.002024-04-216873Actual
265238.212024-04-2168511Actual
1445414.592023-04-2268612Actual
1017074.002023-01-216863Actual
14631152.002023-05-236814Actual
30911316.242024-08-226868Actual
36525573.822025-01-216818Actual
36432459.002025-01-216817Actual
30699102.002024-08-226866Actual
1764654.002023-08-236873Actual
1900172.002023-09-226866Actual
2345070.972024-01-2168611Actual
34223335.942024-11-226818Actual
2560113.532024-03-2268612Actual
731598.002022-10-236836Actual
2341814.592024-01-2168511Actual
27620116.722024-05-2268411Actual
18055209.002023-08-236817Actual
18148205.632023-08-236818Actual
1558269.002023-06-236873Actual
2472044.002024-03-226873Actual
33663231.002024-11-226863Actual
31322211.782024-08-2268613Actual
28952157.152024-06-2268612Actual
3117264.592024-08-2268212Actual
1939200.002022-05-236817Budget
2125164.722022-05-236828Actual
6192100.002022-09-226836Budget
15993204.002023-06-236817Actual
2132848.632023-11-2368111Actual
2038232.672023-10-2368411Actual
33721105.002024-11-226873Actual
3552379.482024-12-2168211Actual
667280.002022-09-226868Budget
16027230.002023-06-236867Actual
1297080.002023-03-236846Budget
4318200.002022-07-236818Budget
4830176.002022-08-236815Actual
17707158.002023-08-236864Actual
1492361.002023-05-236856Actual
516250.002022-08-236856Budget
2545224.162024-03-2268511Actual
464148.002022-08-236873Actual
27593115.652024-05-2268311Actual
26767183.712024-04-2168613Actual
1481679.002023-05-236816Actual
12826100.002023-03-236816Budget
10297200.002023-01-216814Budget
1327330.002022-05-236814Actual
2508120.002022-06-236864Actual
29282264.002024-07-226864Actual
8198192.002022-11-236815Actual
11946100.002023-02-206866Budget
1623413.532023-06-2368211Actual
7546280.002022-10-236817Actual
38535151.002025-03-236816Actual
1834948.632023-08-2368411Actual
2235947.572023-12-2168211Actual
28631298.062024-06-226868Actual
464250.002022-08-236873Budget
4890119.002022-08-236865Actual
12026200.002023-02-206817Budget
1174570.002023-02-206826Actual
23217164.722024-01-216828Actual
29724493.512024-07-226818Actual
38886219.272025-03-236868Actual
3115147.002022-06-236867Actual
1024933.002023-01-216873Actual
143979.272023-04-2268112Actual
32236145.442024-09-2168611Actual
2877276.292024-06-2268411Actual
2070854.002023-11-236873Actual
37113315.002025-02-206863Actual
245709.272024-02-2068612Actual
1752100.002022-05-236846Budget
8117161.002022-11-236864Actual
11698100.002023-02-206816Budget
4365175.332022-07-236828Actual
32504473.002024-10-226813Actual
21149240.002023-11-236867Actual
19152384.422023-09-226818Actual
502050.002022-08-236826Budget
35375493.512024-12-216818Actual
4179200.002022-07-236817Budget
31052100.762024-08-2268411Actual
1249530.002023-03-236873Actual
1071773.002023-01-216846Actual
5359108.002022-08-236867Actual
1840945.442023-08-2368611Actual
2504041.002024-03-226856Actual
36083351.002025-01-216864Actual
39207213.532025-03-2368612Actual
29375176.002024-07-226865Actual
3945100.002022-07-236836Budget
3196200.002022-06-236818Budget
1489741.002023-05-236846Actual
31291113.532024-08-2268213Actual
1522660.332023-05-2368111Actual
1340570.002023-03-236868Budget
31500437.002024-09-216814Actual
14041252.002023-04-226867Actual
100480.002022-04-226828Budget
8059200.002022-11-236814Budget
12275110.172023-02-206868Actual
624080.002022-09-226846Budget
2589200.002022-06-236815Budget
31380446.002024-09-216813Actual
21977125.002023-12-216836Actual
2588120.002022-06-236815Actual
17859116.002023-08-236816Actual
8858110.172022-11-236828Actual
16522300.002023-07-236813Actual
3055200.002022-06-236817Budget
11945123.002023-02-206866Actual
30374304.002024-08-226814Actual
4504100.002022-08-236813Budget
24192369.272024-02-206818Actual
15490448.002023-06-236813Actual
30878182.902024-08-226828Actual
5301200.002022-08-236817Budget
12544200.002023-03-236814Budget
202280.002022-04-226814Budget
11476208.002023-02-206864Actual
260133.002022-04-226864Actual
37021211.782025-01-2168613Actual
732109.002022-04-226866Actual
2954151.002024-07-226856Actual
3710189.002022-07-236815Actual
2141056.082023-11-2368411Actual
2973100.002022-06-236866Budget
1301640.002023-03-236856Budget
2200388.002023-12-216846Actual
10574120.002023-01-216816Actual
2507297.002024-03-226866Actual
14100.002022-04-226813Budget
2078200.002022-05-236818Budget
10492210.002023-01-216865Actual
6614134.422022-09-226828Actual
16642146.002023-07-236814Actual
3126467.922024-08-2268113Actual
815200.002022-04-226817Budget
31975488.972024-09-216818Actual
27799145.442024-05-2268612Actual
30138106.522024-07-2268113Actual
2452280.002022-06-236814Budget
1359188.002023-04-226873Actual
12744200.002023-03-236865Budget
2333732.672024-01-2168211Actual
2274899.002024-01-216864Actual
1249630.002023-03-236873Budget
38383264.002025-03-236864Actual
3917451.822025-03-2368212Actual
11415200.002023-02-206814Budget
10436200.002023-01-216815Budget
29489123.002024-07-226836Actual
1296982.002023-03-236846Actual
801130.002022-11-236873Budget
1661484.002023-07-236873Actual
1108980.002023-01-216828Budget
24748195.002024-03-226814Actual
9784250.002022-12-216817Actual
24220228.362024-02-206828Actual
3327450.762024-10-2268311Actual
24133171.002024-02-206867Actual
1994683.002023-10-236836Actual
34690113.532024-11-2268213Actual
27858106.522024-05-2268113Actual
164649.272023-06-2368612Actual
37674404.122025-02-206818Actual
3667396.512025-01-2168211Actual
33160207.152024-10-226868Actual
22628220.002024-01-216863Actual
13747162.002023-04-226865Actual
218470.002022-05-236868Budget
1188840.002023-02-206856Budget
2445370.972024-02-2068611Actual
1383530.002023-04-226826Actual
1593557.002023-06-236866Actual
8437100.002022-11-236836Budget
37326246.002025-02-206865Actual
2143712.462023-11-2368511Actual
106070.002022-04-226868Budget
38141197.752025-02-2068213Actual
25809309.002024-04-216814Actual
1989168.002023-10-236816Actual
3787679.482025-02-2068411Actual
32003202.602024-09-216828Actual
6566200.002022-09-226818Budget
3212357.142024-09-2168211Actual
11230169.002023-02-206813Actual
12543220.002023-03-236814Actual
37702328.362025-02-206828Actual
1832237.992023-08-2368311Actual
9972160.182022-12-216828Actual
13297200.002023-03-236818Budget
2336443.312024-01-2168311Actual
905480.002022-12-216863Budget
23718195.002024-02-206814Actual
6997200.002022-10-236864Budget
3684494.382025-01-2168112Actual
1585169.002023-06-236836Actual
1889041.002023-09-226826Actual
2077231.392022-05-236818Actual

Generated 2025-05-22 19:07:20.567 UTC