[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 453   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16556200.002023-07-236863Actual
259100.002022-04-226864Budget
950553.002022-12-216826Actual
164347.142023-06-2368212Actual
2442013.532024-02-2068511Actual
1287450.002023-03-236826Budget
30018117.782024-07-2268112Actual
30079149.702024-07-2268612Actual
814243.002022-04-226817Actual
3767152.002022-07-236865Actual
37615228.002025-02-206867Actual
5359108.002022-08-236867Actual
3099840.122024-08-2268211Actual
24781125.002024-03-226864Actual
1287339.002023-03-236826Actual
2194935.002023-12-216826Actual
18678155.002023-09-226814Actual
4503121.002022-08-236813Actual
10821100.002023-01-216866Budget
2339153.952024-01-2168411Actual
8198192.002022-11-236815Actual
9239216.002022-12-216864Actual
2233148.632023-12-2168111Actual
516250.002022-08-236856Budget
2152911.402023-11-2368112Actual
29573125.002024-07-226866Actual
2498878.002024-03-226836Actual
12216114.722023-02-206828Actual
2200388.002023-12-216846Actual
905384.002022-12-216863Actual
21738182.002023-12-216814Actual
27885222.312024-05-2268213Actual
165531.002022-05-236826Actual
6095100.002022-09-226816Budget
14163198.052023-04-226868Actual
38476187.002025-03-236865Actual
19620264.002023-10-236863Actual
3291753.002024-10-226856Actual
21863102.002023-12-216865Actual
2030094.382023-10-2368111Actual
1174570.002023-02-206826Actual
2645144.002022-06-236865Actual
25130264.002024-03-226817Actual
30254363.002024-08-226813Actual
1307686.002023-03-236866Actual
160799.002022-05-236816Actual
12744200.002023-03-236865Budget
30408325.002024-08-226864Actual
628750.002022-09-226856Budget
23217164.722024-01-216828Actual
19587435.002023-10-236813Actual
34933325.002024-12-216864Actual
2038232.672023-10-2368411Actual
3238780.202024-09-2168113Actual
34992270.002024-12-216815Actual
1997196.002022-05-236867Actual
5487100.002022-08-236828Budget
12604200.002023-03-236864Budget
2268676.002024-01-216873Actual
4830176.002022-08-236815Actual
2393121.002024-02-206826Actual
15737101.002023-06-236865Actual
6424150.002022-09-226817Actual
11476208.002023-02-206864Actual
960275.002022-12-216846Actual
24220228.362024-02-206828Actual
36785149.702025-01-2168611Actual
3382100.002022-07-236813Budget
34899360.002024-12-216814Actual
23845115.002024-02-206865Actual
330070.002022-06-236868Budget
18711135.002023-09-226864Actual
38886219.272025-03-236868Actual
7734105.632022-10-236828Actual
38171180.202025-02-2068613Actual
3330153.952024-10-2268411Actual
15167182.902023-05-236868Actual
22061113.002023-12-216866Actual
614450.002022-09-226826Budget
2806771.002024-06-226873Actual
1385100.002022-05-236864Budget
2764740.122024-05-2268511Actual
35964254.002025-01-216863Actual
32810116.002024-10-226816Actual
38141197.752025-02-2068213Actual
33989105.002024-11-226836Actual
9376200.002022-12-216865Budget
32949105.002024-10-226866Actual
14512280.002023-05-236813Actual
35841211.782024-12-2168213Actual
3741252.002025-02-206826Actual
1900172.002023-09-226866Actual
212680.002022-05-236828Budget
1623413.532023-06-2368211Actual
19180210.182023-09-226828Actual
522073.002022-08-236866Actual
27037302.002024-05-226815Actual
4317234.422022-07-236818Actual
9843200.002022-12-216867Budget
27538194.382024-05-2268111Actual
15644176.002023-06-236864Actual
2241353.952023-12-2168411Actual
853050.002022-11-236856Budget
24840122.002024-03-226815Actual
3864259.002025-03-236856Actual
1200116.002022-05-236863Actual
13531231.002023-04-226863Actual
36142365.002025-01-216815Actual
2588120.002022-06-236815Actual
1484347.002023-05-236826Actual
2644200.002022-06-236865Budget
394488.002022-07-236836Actual
34164286.002024-11-226867Actual
164649.272023-06-2368612Actual
5628100.002022-09-226813Budget
1530853.952023-05-2368411Actual
667280.002022-09-226868Budget
3710189.002022-07-236815Actual
26735141.612024-04-2168213Actual
9457100.002022-12-216816Budget
29631493.002024-07-226817Actual
681164.002022-10-236863Actual
35495158.212024-12-2168111Actual
3215070.972024-09-2168311Actual
1489741.002023-05-236846Actual
106070.002022-04-226868Budget
27069158.002024-05-226865Actual
20616405.002023-11-236813Actual
184689.272023-08-2368112Actual
2445370.972024-02-2068611Actual
10356200.002023-01-216864Budget
10573100.002023-01-216816Budget
39207213.532025-03-2368612Actual
23811162.002024-02-206815Actual
3917451.822025-03-2368212Actual
5488129.872022-08-236828Actual
7136203.002022-10-236865Actual
17914126.002023-08-236836Actual
342152.002022-04-226815Actual
18089152.002023-08-236867Actual
18558336.002023-09-226813Actual
1388967.002023-04-226846Actual
3117264.592024-08-2268212Actual
3351395.992024-10-2268113Actual
9555117.002022-12-216836Actual
33934127.002024-11-226816Actual
8669200.002022-11-236817Budget
2776718.842024-05-2268212Actual
33040325.002024-10-226867Actual
143979.272023-04-2268112Actual
36645216.722025-01-2168111Actual
14664123.002023-05-236864Actual
128030.002022-05-236873Budget
1466189.002022-05-236815Actual
154008.212023-05-2368112Actual
18148205.632023-08-236818Actual
3560420.972024-12-2168511Actual
34543160.342024-11-2268112Actual
1076440.002023-01-216856Budget
5874100.002022-09-226864Budget
36235144.002025-01-216816Actual
3790324.162025-02-2068511Actual
22212342.002023-12-216818Actual
913330.002022-12-216873Budget
245709.272024-02-2068612Actual
28745126.292024-06-2268311Actual
35375493.512024-12-216818Actual
11698100.002023-02-206816Budget
33099488.972024-10-226818Actual
218470.002022-05-236868Budget
32865123.002024-10-226836Actual
9240200.002022-12-216864Budget
3570200.002022-07-236814Budget
2869113.002022-06-236846Actual
36700120.972025-01-2168311Actual
13497435.002023-04-226813Actual
36553255.632025-01-216828Actual
10960208.002023-01-216867Actual
17674245.002023-08-236814Actual
165640.002022-05-236826Budget
32751339.002024-10-226865Actual
12275110.172023-02-206868Actual
25223251.092024-03-226818Actual
401189.002022-04-226865Actual
15524220.002023-06-236863Actual
1661484.002023-07-236873Actual
38229281.002025-03-236813Actual
29489123.002024-07-226836Actual
2756663.532024-05-2268211Actual
2185158.662022-05-236868Actual
144245.012023-04-2268212Actual
4749100.002022-08-236864Budget
62782.002022-04-226846Actual
740950.002022-10-236856Budget
27739153.952024-05-2268112Actual
35436182.902024-12-216868Actual
964850.002022-12-216856Budget
21149240.002023-11-236867Actual
31322211.782024-08-2268613Actual
11229200.002023-02-206813Budget
28952157.152024-06-2268612Actual
853181.002022-11-236856Actual
6998210.002022-10-236864Actual
1927257.142023-09-2268111Actual
2664914.592024-04-2168612Actual
53155.002022-04-226826Actual
18804210.002023-09-226865Actual
14007300.002023-04-226817Actual
26232324.002024-04-216867Actual
456170.002022-08-236863Budget
997180.002022-12-216828Budget
3004626.292024-07-2268212Actual
15490448.002023-06-236813Actual
27446231.392024-05-226828Actual
27593115.652024-05-2268311Actual
36050551.002025-01-216814Actual
29282264.002024-07-226864Actual
3195279.872022-06-236818Actual
32538176.002024-10-226863Actual
3861666.002025-03-236846Actual
3519241.002024-12-216856Actual
484100.002022-04-226816Budget
34663141.612024-11-2268113Actual
8437100.002022-11-236836Budget
2507297.002024-03-226866Actual
20976111.002023-11-236836Actual
3066743.002024-08-226856Actual
205016.082023-10-2368112Actual
1062150.002023-01-216826Budget
23250205.632024-01-216868Actual
35755247.572024-12-2168612Actual
4890119.002022-08-236865Actual
905480.002022-12-216863Budget
731100.002022-04-226866Budget
3749268.002025-02-206856Actual
2726100.002022-06-236816Budget
3557796.512024-12-2168411Actual
37385102.002025-02-206816Actual
34813315.002024-12-216863Actual
9703100.002022-12-216866Budget
14100.002022-04-226813Budget
2537113.532024-03-2268211Actual
4236200.002022-07-236867Budget
11557200.002023-02-206815Budget
3897383.742025-03-2368211Actual
3196200.002022-06-236818Budget
5954200.002022-09-226815Budget
39146112.462025-03-2368112Actual
1394772.002023-04-226866Actual
8728161.002022-11-236867Actual
3782226.292025-02-2068211Actual
389565.002022-07-236826Actual
33160207.152024-10-226868Actual
1850018.842023-08-2368612Actual
1558269.002023-06-236873Actual
25721215.002024-04-216863Actual
22954146.002024-01-216836Actual
13075100.002023-03-236866Budget
3174199.002024-09-216836Actual
27620116.722024-05-2268411Actual
12685171.002023-03-236815Actual
2138343.312023-11-2368311Actual
36290151.002025-01-216836Actual
10903190.002023-01-216817Actual
27359234.002024-05-226867Actual
12086112.002023-02-206867Actual
2044251.822023-10-2368611Actual
891482.902022-11-236868Actual
37113315.002025-02-206863Actual
2589200.002022-06-236815Budget
2141056.082023-11-2368411Actual
1460336.002023-05-236873Actual
8258200.002022-11-236865Budget
4971123.002022-08-236816Actual
2830736.002024-06-226826Actual
726575.002022-10-236826Actual
2838755.002024-06-226856Actual
20770124.002023-11-236864Actual
2496015.002024-03-226826Actual
9785200.002022-12-216817Budget
3339373.102024-10-2268112Actual
1685535.002023-07-236826Actual
22119220.002023-12-216817Actual
950660.002022-12-216826Budget
255703.952024-03-2268212Actual
2143712.462023-11-2368511Actual
31085123.102024-08-2268611Actual
25904189.002024-04-216815Actual
801227.002022-11-236873Actual
6485203.002022-09-226867Actual
1528129.482023-05-2368311Actual
2132848.632023-11-2368111Actual
1184180.002023-02-206846Budget
11090110.172023-01-216828Actual
1249630.002023-03-236873Budget
1941367.782023-09-2268611Actual
31414168.002024-09-216863Actual
38674120.002025-03-236866Actual
7079140.002022-10-236815Actual
1184290.002023-02-206846Actual
12603200.002023-03-236864Actual
37079479.002025-02-206813Actual
6754195.002022-10-236813Actual
2274899.002024-01-216864Actual
31025105.022024-08-2268311Actual
2661612.462024-04-2168112Actual
1445414.592023-04-2268612Actual
511680.002022-08-236846Budget
6940286.002022-10-236814Actual
8668176.002022-11-236817Actual
13297200.002023-03-236818Budget
29375176.002024-07-226865Actual
13747162.002023-04-226865Actual
7137200.002022-10-236865Budget
568867.002022-09-226863Actual
1897027.002023-09-226856Actual
2292618.002024-01-216826Actual
7361100.002022-10-236846Budget
8995100.002022-12-216813Budget
801130.002022-11-236873Budget
33127202.602024-10-226828Actual
2548462.462024-03-2268611Actual
1527108.002022-05-236865Actual
25843152.002024-04-216864Actual
235097.142024-01-2168112Actual
9923260.182022-12-216818Actual
29162242.002024-07-226863Actual
9601100.002022-12-216846Budget
1889041.002023-09-226826Actual
38263273.002025-03-236863Actual
3401597.002024-11-226846Actual
6613100.002022-09-226828Budget
12168182.902023-02-206818Actual
35140167.002024-12-216836Actual
3301104.112022-06-236868Actual
2235947.572023-12-2168211Actual
2451211.402024-02-2068112Actual
6753100.002022-10-236813Budget
7217100.002022-10-236816Budget
1383530.002023-04-226826Actual
10355120.002023-01-216864Actual
14871134.002023-05-236836Actual
12087100.002023-02-206867Budget
14102246.542023-04-226818Actual
872200.002022-04-226867Budget
8484100.002022-11-236846Budget
8339100.002022-11-236816Budget
3508575.002024-12-216816Actual
3832145.002025-03-236873Actual
28598266.242024-06-226828Actual
2649649.702024-04-2168411Actual
179960.002022-05-236856Budget
29011132.832024-06-2268113Actual
10492210.002023-01-216865Actual
33007357.002024-10-226817Actual
11230169.002023-02-206813Actual
634390.002022-09-226866Budget
15993204.002023-06-236817Actual
32328147.572024-09-2168612Actual
20862203.002023-11-236865Actual
260133.002022-04-226864Actual
1188929.002023-02-206856Actual
3569591.192024-12-2168112Actual
193009.272023-09-2268211Actual
29959149.702024-07-2268611Actual
7546280.002022-10-236817Actual
13298260.182023-03-236818Actual
31144122.042024-08-2268112Actual
15430.002022-04-226873Budget
3802231.612025-02-2068212Actual
38590130.002025-03-236836Actual
2989990.122024-07-2268311Actual
1425216.722023-04-2268211Actual
1705200.002022-05-236836Budget
2501438.002024-03-226846Actual
23598384.002024-02-206813Actual
3572358.212024-12-2168212Actual
13346128.362023-03-236828Actual
19739120.002023-10-236864Actual
3516669.002024-12-216846Actual
35316234.002024-12-216867Actual
25164207.002024-03-226867Actual
3711200.002022-07-236815Budget
3437030.552024-11-2268211Actual
38732240.002025-03-236817Actual
9181165.002022-12-216814Actual
16027230.002023-06-236867Actual
628100.002022-04-226846Budget
24252173.812024-02-206868Actual
399280.002022-07-236846Budget
1144100.002022-05-236813Budget
10436200.002023-01-216815Budget
9321168.002022-12-216815Actual
7874100.002022-11-236813Budget
1590373.002023-06-236856Actual
8436124.002022-11-236836Actual
20209228.362023-10-236828Actual
4318200.002022-07-236818Budget
1128888.002023-02-206863Actual
37735364.722025-02-206868Actual
3171341.002024-09-216826Actual
2395978.002024-02-206836Actual
30374304.002024-08-226814Actual
2507100.002022-06-236864Budget
12026200.002023-02-206817Budget
34130493.002024-11-226817Actual
1430642.252023-04-2268411Actual
1543212.462023-05-2368612Actual
2605490.002024-04-216836Actual
2333732.672024-01-2168211Actual
3407276.002024-11-226866Actual
28419118.002024-06-226866Actual
30911316.242024-08-226868Actual
3439784.802024-11-2268311Actual
3581478.452024-12-2168113Actual
2641476.292024-04-2168111Actual
6193130.002022-09-226836Actual
2244561.402023-12-2168611Actual
2891924.162024-06-2268212Actual
21771146.002023-12-216864Actual
28690165.662024-06-2268111Actual
1076542.002023-01-216856Actual
8587100.002022-11-236866Budget
12356200.002023-03-236813Budget
2534357.142024-03-2268111Actual
28187269.002024-06-226815Actual
2035529.482023-10-2368311Actual
7873143.002022-11-236813Actual
1593557.002023-06-236866Actual
3552379.482024-12-2168211Actual
1386180.002022-05-236864Actual
29785276.842024-07-226868Actual
3602272.002025-01-216873Actual
3799498.632025-02-2068112Actual
11616136.002023-02-206865Actual
19059209.002023-09-226817Actual
22240198.052023-12-216828Actual
984296.002022-12-216867Actual
100480.002022-04-226828Budget
3684494.382025-01-2168112Actual
7362137.002022-10-236846Actual
11697156.002023-02-206816Actual
6997200.002022-10-236864Budget
28477408.002024-06-226817Actual
970468.002022-12-216866Actual
194726.082023-09-2268112Actual
2608069.002024-04-216846Actual
1495571.002023-05-236866Actual
32658252.002024-10-226864Actual
1241590.002023-03-236863Budget
516360.002022-08-236856Actual
26917105.002024-05-226873Actual
31627293.002024-09-216865Actual
22153180.002023-12-216867Actual
7314100.002022-10-236836Budget
2655656.082024-04-2168611Actual
26321202.602024-04-216828Actual
2974135.002022-06-236866Actual
3675437.992025-01-2168511Actual
13216100.002023-03-236867Budget
17179152.602023-07-236868Actual
240338.002022-06-236873Actual
1829512.462023-08-2368211Actual
10112200.002023-01-216813Budget
11945123.002023-02-206866Actual
11556168.002023-02-206815Actual
4972100.002022-08-236816Budget
568770.002022-09-226863Budget
29341246.002024-07-226815Actual
34484160.342024-11-2268611Actual
1865042.002023-09-226873Actual
37292405.002025-02-206815Actual
26978264.002024-05-226864Actual
1108980.002023-01-216828Budget
9320200.002022-12-216815Budget
240430.002022-06-236873Budget
7276.002022-04-226863Actual
36466247.002025-01-216867Actual
2602624.002024-04-216826Actual
2922077.002024-07-226873Actual
1492361.002023-05-236856Actual
32095166.722024-09-2168111Actual
14631152.002023-05-236814Actual
4891200.002022-08-236865Budget
3717168.002025-02-206873Actual
10298187.002023-01-216814Actual
30165169.682024-07-2268213Actual
1071880.002023-01-216846Budget
3126467.922024-08-2268113Actual
28095380.002024-06-226814Actual
10670176.002023-01-216836Actual
1938124.162023-09-2268511Actual
12027128.002023-02-206817Actual
1143165.002022-05-236813Actual
7686234.422022-10-236818Actual
11475200.002023-02-206864Budget
389650.002022-07-236826Budget
1188840.002023-02-206856Budget
24748195.002024-03-226814Actual
1579680.002023-06-236816Actual
173479.272023-07-2368511Actual
2265154.002022-06-236813Actual
170488.002022-05-236836Actual
28009263.002024-06-226863Actual
32446141.612024-09-2168613Actual
1796643.002023-08-236856Actual
32717302.002024-10-226815Actual
1738067.782023-07-2368611Actual
11795200.002023-02-206836Budget
225043.952023-12-2168112Actual
38853182.902025-03-236828Actual
1386380.002023-04-226836Actual
1726632.672023-07-2368211Actual
2404294.002024-02-206866Actual
16676105.002023-07-236864Actual
1334580.002023-03-236828Budget
22594345.002024-01-216813Actual
277440.002022-06-236826Budget
127925.002022-05-236873Actual
9924200.002022-12-216818Budget
38349285.002025-03-236814Actual
29248486.002024-07-226814Actual
245393.952024-02-2068212Actual
3487177.002024-12-216873Actual
24628390.002024-03-226813Actual
35403223.812024-12-216828Actual
3220440.122024-09-2168511Actual
25284152.602024-03-226868Actual
19213122.302023-09-226868Actual
2670867.922024-04-2168113Actual
31380446.002024-09-216813Actual
2398550.002024-02-206846Actual
20122152.002023-10-236867Actual
14545253.002023-05-236863Actual
33454179.492024-10-2268612Actual
23752130.002024-02-206864Actual
1999835.002023-10-236856Actual
30878182.902024-08-226828Actual
1634858.212023-06-2368611Actual
13132.002022-04-226813Actual
1534151.822023-05-2368611Actual
25809309.002024-04-216814Actual
2298038.002024-01-216846Actual
2253618.842023-12-2168612Actual
29038295.992024-06-2268213Actual
32414150.382024-09-2168213Actual
265238.212024-04-2168511Actual
1729347.572023-07-2368311Actual
2094827.002023-11-236826Actual
1024933.002023-01-216873Actual
1017074.002023-01-216863Actual
36176188.002025-01-216865Actual
6565369.272022-09-226818Actual
1696768.002023-07-236866Actual
2341814.592024-01-2168511Actual
29844165.662024-07-2268111Actual
1227470.002023-02-206868Budget
10297200.002023-01-216814Budget
1935435.872023-09-2268411Actual
174393.952023-07-2368112Actual
6014200.002022-09-226865Budget
27418510.182024-05-226818Actual
39027149.702025-03-2368411Actual
8810287.452022-11-236818Actual
2610637.002024-04-216856Actual
37199270.002025-02-206814Actual
3055200.002022-06-236817Budget
38383264.002025-03-236864Actual
15106284.422023-05-236818Actual
8118200.002022-11-236864Budget
2954151.002024-07-226856Actual
1751137.002022-05-236846Actual
352142.002022-07-236873Actual
352250.002022-07-236873Budget
581200.002022-04-226836Budget
35931441.002025-01-216813Actual
15134134.422023-05-236828Actual
22714220.002024-01-216814Actual
1788630.002023-08-236826Actual
12543220.002023-03-236814Actual
3634259.002025-01-216856Actual
7792110.172022-10-236868Actual
23632243.002024-02-206863Actual
1301765.002023-03-236856Actual
36432459.002025-01-216817Actual
15703182.002023-06-236815Actual
1467200.002022-05-236815Budget
624080.002022-09-226846Budget
10493200.002023-01-216865Budget
1003160.002022-12-216868Budget
19798248.002023-10-236815Actual
12544200.002023-03-236814Budget
14723173.002023-05-236815Actual
1174650.002023-02-206826Budget
29128405.002024-07-226813Actual
3847135.002022-07-236816Actual
11794176.002023-02-206836Actual
28511231.002024-06-226867Actual
21208434.422023-11-236818Actual
36525573.822025-01-216818Actual
681280.002022-10-236863Budget
7465100.002022-10-236866Budget
2345070.972024-01-2168611Actual
31205230.552024-08-2268612Actual
21830198.002023-12-216815Actual
793284.002022-11-236863Actual
26198450.002024-04-216817Actual
3569231.002022-07-236814Actual
1582315.002023-06-236826Actual
2723548.002024-05-226856Actual
1886357.002023-09-226816Actual
1114870.002023-01-216868Budget
5955192.002022-09-226815Actual
8259161.002022-11-236865Actual
28280162.002024-06-226816Actual
3243114.722022-06-236828Actual
1891888.002023-09-226836Actual
32624380.002024-10-226814Actual
35873211.782024-12-2168613Actual
2992683.742024-07-2268411Actual
29752202.602024-07-226828Actual
2879922.042024-06-2268511Actual
3511252.002024-12-216826Actual
18055209.002023-08-236817Actual
17118243.512023-07-236818Actual
1433834.802023-04-2268611Actual
30699102.002024-08-226866Actual
23096260.002024-01-216817Actual
6096100.002022-09-226816Actual
33875304.002024-11-226865Actual
16769180.002023-07-236865Actual
27325323.002024-05-226817Actual
12684200.002023-03-236815Budget
1832237.992023-08-2368311Actual
20921102.002023-11-236816Actual
30138106.522024-07-2268113Actual
6484200.002022-09-226867Budget
2644226.292024-04-2168211Actual
30757315.002024-08-226817Actual
3787679.482025-02-2068411Actual
3327450.762024-10-2268311Actual
19832120.002023-10-236865Actual
38766187.002025-03-236867Actual
174666.082023-07-2368212Actual
67468.002022-04-226856Actual
1799780.002023-08-236866Actual
20241264.722023-10-236868Actual
746682.002022-10-236866Actual
2192287.002023-12-216816Actual
232488.002022-06-236863Actual

Generated 2025-05-22 23:34:21.673 UTC