[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2077231.392022-05-236818Actual
1889041.002023-09-226826Actual
30408325.002024-08-226864Actual
1799780.002023-08-236866Actual
3746674.002025-02-206846Actual
37079479.002025-02-206813Actual
12087100.002023-02-206867Budget
7604200.002022-10-236867Budget
27479137.452024-05-226868Actual
456170.002022-08-236863Budget
9239216.002022-12-216864Actual
37292405.002025-02-206815Actual
9554100.002022-12-216836Budget
1114870.002023-01-216868Budget
6484200.002022-09-226867Budget
9843200.002022-12-216867Budget
740843.002022-10-236856Actual
2138343.312023-11-2368311Actual
33040325.002024-10-226867Actual
10961100.002023-01-216867Budget
9972160.182022-12-216828Actual
13217112.002023-03-236867Actual
277440.002022-06-236826Budget
9181165.002022-12-216814Actual
1894466.002023-09-226846Actual
34283191.992024-11-226868Actual
25164207.002024-03-226867Actual
160799.002022-05-236816Actual
1989168.002023-10-236816Actual
27037302.002024-05-226815Actual
516250.002022-08-236856Budget
35873211.782024-12-2168613Actual
853181.002022-11-236856Actual
6614134.422022-09-226828Actual
1941367.782023-09-2268611Actual
37615228.002025-02-206867Actual
3182589.002024-09-216866Actual
3629100.002022-07-236864Budget
746682.002022-10-236866Actual
2289979.002024-01-216816Actual
3897383.742025-03-2368211Actual
30018117.782024-07-2268112Actual
16883151.002023-07-236836Actual
2472044.002024-03-226873Actual
342152.002022-04-226815Actual
37702328.362025-02-206828Actual
8587100.002022-11-236866Budget
39293238.102025-03-2368213Actual
2496015.002024-03-226826Actual
1534151.822023-05-2368611Actual
16086369.272023-06-236818Actual
501939.002022-08-236826Actual
689230.002022-10-236873Budget
1328280.002022-05-236814Budget
154008.212023-05-2368112Actual
399178.002022-07-236846Actual
1794053.002023-08-236846Actual
38442234.002025-03-236815Actual
2445370.972024-02-2068611Actual
37233348.002025-02-206864Actual
3401597.002024-11-226846Actual
6566200.002022-09-226818Budget
26232324.002024-04-216867Actual
1634858.212023-06-2368611Actual
14757114.002023-05-236865Actual
1287450.002023-03-236826Budget
11415200.002023-02-206814Budget
22594345.002024-01-216813Actual
9321168.002022-12-216815Actual
3058739.002024-08-226826Actual
245709.272024-02-2068612Actual
27183167.002024-05-226836Actual
38141197.752025-02-2068213Actual
2588120.002022-06-236815Actual
1696768.002023-07-236866Actual
36586287.452025-01-216868Actual
3327450.762024-10-2268311Actual
20241264.722023-10-236868Actual
628649.002022-09-226856Actual
1249530.002023-03-236873Actual
27267116.002024-05-226866Actual
516360.002022-08-236856Actual
344170.002022-07-236863Budget
34813315.002024-12-216863Actual
170488.002022-05-236836Actual
14871134.002023-05-236836Actual
13216100.002023-03-236867Budget
1832237.992023-08-2368311Actual
4689252.002022-08-236814Actual
3555096.512024-12-2168311Actual
13713198.002023-04-226815Actual
1143165.002022-05-236813Actual
25904189.002024-04-216815Actual
2185158.662022-05-236868Actual
2102850.002023-11-236856Actual
3516669.002024-12-216846Actual
37524110.002025-02-206866Actual
20209228.362023-10-236828Actual
1729347.572023-07-2368311Actual
179960.002022-05-236856Budget
33842202.002024-11-226815Actual
255703.952024-03-2268212Actual
1430642.252023-04-2268411Actual
8669200.002022-11-236817Budget
2610637.002024-04-216856Actual
1661484.002023-07-236873Actual
39027149.702025-03-2368411Actual
27858106.522024-05-2268113Actual
12544200.002023-03-236814Budget
13132.002022-04-226813Actual
3034686.002024-08-226873Actual
1484347.002023-05-236826Actual
144245.012023-04-2268212Actual
29070113.532024-06-2268613Actual
31500437.002024-09-216814Actual
34251279.872024-11-226828Actual
31534209.002024-09-216864Actual
24662190.002024-03-226863Actual
32095166.722024-09-2168111Actual
521990.002022-08-236866Budget
36235144.002025-01-216816Actual
32891100.002024-10-226846Actual
36963120.552025-01-2168113Actual
38476187.002025-03-236865Actual
11416297.002023-02-206814Actual
1467200.002022-05-236815Budget
1620682.682023-06-2368111Actual
18804210.002023-09-226865Actual
2806771.002024-06-226873Actual
30791204.002024-08-226867Actual
1062259.002023-01-216826Actual
3215070.972024-09-2168311Actual
2439343.312024-02-2068411Actual
9182200.002022-12-216814Budget
3570200.002022-07-236814Budget
20736191.002023-11-236814Actual
8436124.002022-11-236836Actual
17059192.002023-07-236867Actual
13297200.002023-03-236818Budget
3117264.592024-08-2268212Actual
39146112.462025-03-2368112Actual
277338.002022-06-236826Actual
3004626.292024-07-2268212Actual
2401155.002024-02-206856Actual
2830736.002024-06-226826Actual
29248486.002024-07-226814Actual
20088242.002023-10-236817Actual
2171050.002023-12-216873Actual
10436200.002023-01-216815Budget
27917253.892024-05-2268613Actual
15430.002022-04-226873Budget
1593557.002023-06-236866Actual
2323100.002022-06-236863Budget
1188840.002023-02-206856Budget
28095380.002024-06-226814Actual
24781125.002024-03-226864Actual
389650.002022-07-236826Budget
1359188.002023-04-226873Actual
10030122.302022-12-216868Actual
3847135.002022-07-236816Actual
389565.002022-07-236826Actual
1749615.652023-07-2368612Actual
33247100.762024-10-2268211Actual
6192100.002022-09-226836Budget
3511252.002024-12-216826Actual
4890119.002022-08-236865Actual
38535151.002025-03-236816Actual
7465100.002022-10-236866Budget
27446231.392024-05-226828Actual
2035529.482023-10-2368311Actual
28570342.002024-06-226818Actual
343200.002022-04-226815Budget
2393121.002024-02-206826Actual
2038232.672023-10-2368411Actual
1631515.652023-06-2368511Actual
29282264.002024-07-226864Actual
38171180.202025-02-2068613Actual
2341814.592024-01-2168511Actual
10112200.002023-01-216813Budget
11230169.002023-02-206813Actual
30850682.912024-08-226818Actual
1241698.002023-03-236863Actual
22628220.002024-01-216863Actual
4503121.002022-08-236813Actual
1062150.002023-01-216826Budget
12216114.722023-02-206828Actual
3404171.002024-11-226856Actual
2987240.122024-07-2268211Actual
14102246.542023-04-226818Actual
1249630.002023-03-236873Budget
100391.992022-04-226828Actual
19798248.002023-10-236815Actual
16676105.002023-07-236864Actual
33721105.002024-11-226873Actual
2135644.382023-11-2368211Actual
33007357.002024-10-226817Actual
7217100.002022-10-236816Budget
32865123.002024-10-226836Actual
1003160.002022-12-216868Budget
31322211.782024-08-2268613Actual
2974135.002022-06-236866Actual
7792110.172022-10-236868Actual
13298260.182023-03-236818Actual
3710189.002022-07-236815Actual
9601100.002022-12-216846Budget
3519241.002024-12-216856Actual
5068100.002022-08-236836Budget
22954146.002024-01-216836Actual
34721190.732024-11-2268613Actual
6014200.002022-09-226865Budget
7685200.002022-10-236818Budget
17674245.002023-08-236814Actual
17800158.002023-08-236865Actual
18089152.002023-08-236867Actual
17179152.602023-07-236868Actual
1587750.002023-06-236846Actual
17766135.002023-08-236815Actual
19180210.182023-09-226828Actual
5628100.002022-09-226813Budget
37199270.002025-02-206814Actual
36904179.492025-01-2168612Actual
34992270.002024-12-216815Actual
26321202.602024-04-216828Actual
2253618.842023-12-2168612Actual
1287339.002023-03-236826Actual
905384.002022-12-216863Actual
26917105.002024-05-226873Actual
11617200.002023-02-206865Budget
2507100.002022-06-236864Budget
21208434.422023-11-236818Actual
24220228.362024-02-206828Actual
9784250.002022-12-216817Actual
36553255.632025-01-216828Actual
5954200.002022-09-226815Budget
28690165.662024-06-2268111Actual
27069158.002024-05-226865Actual
2244561.402023-12-2168611Actual
29631493.002024-07-226817Actual
17118243.512023-07-236818Actual
35140167.002024-12-216836Actual
21738182.002023-12-216814Actual
31414168.002024-09-216863Actual
5488129.872022-08-236828Actual
3212357.142024-09-2168211Actual
4750128.002022-08-236864Actual
25809309.002024-04-216814Actual
801227.002022-11-236873Actual
38114148.622025-02-2068113Actual
27359234.002024-05-226867Actual
30165169.682024-07-2268213Actual
28419118.002024-06-226866Actual
19832120.002023-10-236865Actual
24133171.002024-02-206867Actual
36645216.722025-01-2168111Actual
14631152.002023-05-236814Actual
2125164.722022-05-236828Actual
1939200.002022-05-236817Budget
3569231.002022-07-236814Actual
4237161.002022-07-236867Actual
2192287.002023-12-216816Actual
1999835.002023-10-236856Actual
3552379.482024-12-2168211Actual
22272110.172023-12-216868Actual
1383530.002023-04-226826Actual
964929.002022-12-216856Actual
39325159.152025-03-2368613Actual
9320200.002022-12-216815Budget
27325323.002024-05-226817Actual
259100.002022-04-226864Budget
5358200.002022-08-236867Budget
36083351.002025-01-216864Actual
35755247.572024-12-2168612Actual
2720981.002024-05-226846Actual
2599960.002024-04-216816Actual
165640.002022-05-236826Budget
10492210.002023-01-216865Actual
31052100.762024-08-2268411Actual
15134134.422023-05-236828Actual
179845.002022-05-236856Actual
12027128.002023-02-206817Actual
29341246.002024-07-226815Actual
205016.082023-10-2368112Actual
1071773.002023-01-216846Actual
38263273.002025-03-236863Actual
4365175.332022-07-236828Actual
30501248.002024-08-226865Actual
10493200.002023-01-216865Budget
1334580.002023-03-236828Budget
34424113.532024-11-2268411Actual
1579680.002023-06-236816Actual
53240.002022-04-226826Budget
21771146.002023-12-216864Actual
7546280.002022-10-236817Actual
2194935.002023-12-216826Actual
576846.002022-09-226873Actual
3917451.822025-03-2368212Actual
34130493.002024-11-226817Actual
731598.002022-10-236836Actual
15644176.002023-06-236864Actual
23752130.002024-02-206864Actual
23845115.002024-02-206865Actual
194996.082023-09-2268212Actual
1590373.002023-06-236856Actual
28187269.002024-06-226815Actual
352142.002022-07-236873Actual
36290151.002025-01-216836Actual
1840945.442023-08-2368611Actual
6565369.272022-09-226818Actual
1865042.002023-09-226873Actual
35282240.002024-12-216817Actual
2274899.002024-01-216864Actual
576750.002022-09-226873Budget
3099840.122024-08-2268211Actual
3064176.002024-08-226846Actual
1307686.002023-03-236866Actual
26945522.002024-05-226814Actual
2442013.532024-02-2068511Actual
34342232.682024-11-2268111Actual
12543220.002023-03-236814Actual
4749100.002022-08-236864Budget
3557796.512024-12-2168411Actual
6998210.002022-10-236864Actual
623973.002022-09-226846Actual
581200.002022-04-226836Budget
5816216.002022-09-226814Actual
1184180.002023-02-206846Budget
1025030.002023-01-216873Budget
1997196.002022-05-236867Actual
35436182.902024-12-216868Actual
14163198.052023-04-226868Actual
8199200.002022-11-236815Budget
3560420.972024-12-2168511Actual
33160207.152024-10-226868Actual
1690968.002023-07-236846Actual
580158.002022-04-226836Actual
27739153.952024-05-2268112Actual
11616136.002023-02-206865Actual
1174570.002023-02-206826Actual
25721215.002024-04-216863Actual
2548462.462024-03-2268611Actual
8995100.002022-12-216813Budget
13652169.002023-04-226864Actual
30911316.242024-08-226868Actual
1076542.002023-01-216856Actual
8259161.002022-11-236865Actual
2726100.002022-06-236816Budget
33099488.972024-10-226818Actual
2946140.002024-07-226826Actual
4972100.002022-08-236816Budget
30467265.002024-08-226815Actual
3238780.202024-09-2168113Actual
38766187.002025-03-236867Actual
6939200.002022-10-236814Budget
33571201.262024-10-2268613Actual
32538176.002024-10-226863Actual
32328147.572024-09-2168612Actual
12355154.002023-03-236813Actual
18208191.992023-08-236868Actual
5487100.002022-08-236828Budget
1525412.462023-05-2368211Actual
25223251.092024-03-226818Actual
32949105.002024-10-226866Actual
2877276.292024-06-2268411Actual
1466189.002022-05-236815Actual
330070.002022-06-236868Budget
793180.002022-11-236863Budget
6997200.002022-10-236864Budget
260133.002022-04-226864Actual
634462.002022-09-226866Actual
2044251.822023-10-2368611Actual
16556200.002023-07-236863Actual
872200.002022-04-226867Budget
801130.002022-11-236873Budget
2823200.002022-06-236836Budget
394488.002022-07-236836Actual
4830176.002022-08-236815Actual
4317234.422022-07-236818Actual
3856255.002025-03-236826Actual
31291113.532024-08-2268213Actual
3900090.122025-03-2368311Actual
13497435.002023-04-226813Actual
21115250.002023-11-236817Actual
23189260.182024-01-216818Actual
3061587.002024-08-226836Actual
3749268.002025-02-206856Actual
18176158.662023-08-236828Actual
36466247.002025-01-216867Actual
324480.002022-06-236828Budget
956200.002022-04-226818Budget
7314100.002022-10-236836Budget
3147275.002024-09-216873Actual
8809200.002022-11-236818Budget
28745126.292024-06-2268311Actual
1886357.002023-09-226816Actual
1726632.672023-07-2368211Actual
23811162.002024-02-206815Actual
1144100.002022-05-236813Budget
13808105.002023-04-226816Actual
22119220.002023-12-216817Actual
9377154.002022-12-216865Actual
2404294.002024-02-206866Actual
6485203.002022-09-226867Actual
10671200.002023-01-216836Budget
731100.002022-04-226866Budget
35403223.812024-12-216828Actual
2268676.002024-01-216873Actual
10902200.002023-01-216817Budget
18592243.002023-09-226863Actual
29724493.512024-07-226818Actual
1897027.002023-09-226856Actual
3741252.002025-02-206826Actual
1528129.482023-05-2368311Actual
12745132.002023-03-236865Actual
1788630.002023-08-236826Actual
1530853.952023-05-2368411Actual
2345070.972024-01-2168611Actual
38349285.002025-03-236814Actual
2078200.002022-05-236818Budget
1128888.002023-02-206863Actual
726660.002022-10-236826Budget
1024933.002023-01-216873Actual
28128228.002024-06-226864Actual
5300128.002022-08-236817Actual
955292.002022-04-226818Actual
885780.002022-11-236828Budget
554780.002022-08-236868Budget
1938189.002022-05-236817Actual
511591.002022-08-236846Actual
2265154.002022-06-236813Actual
2105760.002023-11-236866Actual
2768090.122024-05-2268611Actual
20650216.002023-11-236863Actual
3717168.002025-02-206873Actual
106070.002022-04-226868Budget
31975488.972024-09-216818Actual
38674120.002025-03-236866Actual
11945123.002023-02-206866Actual
2655656.082024-04-2168611Actual
29959149.702024-07-2268611Actual
30560110.002024-08-226816Actual
2822176.002022-06-236836Actual
3684494.382025-01-2168112Actual
10356200.002023-01-216864Budget
1932732.672023-09-2268311Actual
997180.002022-12-216828Budget
1764654.002023-08-236873Actual
23598384.002024-02-206813Actual
14041252.002023-04-226867Actual
218470.002022-05-236868Budget
240430.002022-06-236873Budget
15610127.002023-06-236814Actual
11795200.002023-02-206836Budget
127925.002022-05-236873Actual
240338.002022-06-236873Actual
2100277.002023-11-236846Actual
13404137.452023-03-236868Actual
2973100.002022-06-236866Budget
38825414.732025-03-236818Actual
32003202.602024-09-216828Actual
2498878.002024-03-226836Actual
1796643.002023-08-236856Actual
1850018.842023-08-2368612Actual
28511231.002024-06-226867Actual
401189.002022-04-226865Actual
2300658.002024-01-216856Actual
11042200.002023-01-216818Budget
950660.002022-12-216826Budget
19213122.302023-09-226868Actual
2339153.952024-01-2168411Actual
502050.002022-08-236826Budget
26735141.612024-04-2168213Actual
2613871.002024-04-216866Actual
36990169.682025-01-2168213Actual
1481679.002023-05-236816Actual
34164286.002024-11-226867Actual
232488.002022-06-236863Actual
62782.002022-04-226846Actual
2369054.002024-02-206873Actual
442280.002022-07-236868Budget
31593405.002024-09-216815Actual
10670176.002023-01-216836Actual
5359108.002022-08-236867Actual
27418510.182024-05-226818Actual
1991834.002023-10-236826Actual
26198450.002024-04-216817Actual
28280162.002024-06-226816Actual
8729200.002022-11-236867Budget
165531.002022-05-236826Actual
2504041.002024-03-226856Actual
1385100.002022-05-236864Budget
3407276.002024-11-226866Actual
1952913.532023-09-2268612Actual
13346128.362023-03-236828Actual
21269114.722023-11-236868Actual
3630140.002022-07-236864Actual
38853182.902025-03-236828Actual
8060300.002022-11-236814Actual
1460336.002023-05-236873Actual
3802231.612025-02-2068212Actual
12604200.002023-03-236864Budget
2143712.462023-11-2368511Actual
38732240.002025-03-236817Actual
15703182.002023-06-236815Actual
39266127.572025-03-2368113Actual
3787679.482025-02-2068411Actual
814243.002022-04-226817Actual
37440179.002025-02-206836Actual
3301104.112022-06-236868Actual
30138106.522024-07-2268113Actual
28891128.422024-06-2268112Actual
19678120.002023-10-236873Actual
484100.002022-04-226816Budget
1017074.002023-01-216863Actual
25251160.182024-03-226828Actual
16769180.002023-07-236865Actual
7078200.002022-10-236815Budget
37935175.232025-02-2068611Actual
32751339.002024-10-226865Actual
2534357.142024-03-2268111Actual
14007300.002023-04-226817Actual
1296982.002023-03-236846Actual
2336443.312024-01-2168311Actual
338196.002022-07-236813Actual
2147051.822023-11-2368611Actual
8118200.002022-11-236864Budget
1582315.002023-06-236826Actual
2776718.842024-05-2268212Actual
33934127.002024-11-226816Actual
14512280.002023-05-236813Actual
36700120.972025-01-2168311Actual
235097.142024-01-2168112Actual
20181379.882023-10-236818Actual
14723173.002023-05-236815Actual
4690200.002022-08-236814Budget
3115147.002022-06-236867Actual
1522660.332023-05-2368111Actual
201264.002022-04-226814Actual
39207213.532025-03-2368612Actual
1489741.002023-05-236846Actual
23217164.722024-01-216828Actual
1071880.002023-01-216846Budget
891482.902022-11-236868Actual
13619203.002023-04-226814Actual
27593115.652024-05-2268311Actual
30878182.902024-08-226828Actual
2645144.002022-06-236865Actual
16735215.002023-07-236815Actual
28361112.002024-06-226846Actual
10903190.002023-01-216817Actual
2030094.382023-10-2368111Actual
3945100.002022-07-236836Budget
1935435.872023-09-2268411Actual
48378.002022-04-226816Actual
15167182.902023-05-236868Actual
28952157.152024-06-2268612Actual
37326246.002025-02-206865Actual
12684200.002023-03-236815Budget
9703100.002022-12-216866Budget
6940286.002022-10-236814Actual
8198192.002022-11-236815Actual
12167200.002023-02-206818Budget
6673164.722022-09-226868Actual
53155.002022-04-226826Actual
2292618.002024-01-216826Actual
2756663.532024-05-2268211Actual
5815200.002022-09-226814Budget
21149240.002023-11-236867Actual
7734105.632022-10-236828Actual
10297200.002023-01-216814Budget
15737101.002023-06-236865Actual
2330980.552024-01-2168111Actual
37735364.722025-02-206868Actual
1082286.002023-01-216866Actual
34933325.002024-12-216864Actual
11475200.002023-02-206864Budget
30970127.362024-08-2268111Actual
1997250.002023-10-236846Actual
3457164.592024-11-2268212Actual
8588127.002022-11-236866Actual
6424150.002022-09-226817Actual
1114998.052023-01-216868Actual
1526200.002022-05-236865Budget
4179200.002022-07-236817Budget
8668176.002022-11-236817Actual
3767152.002022-07-236865Actual
23130250.002024-01-216867Actual
1076440.002023-01-216856Budget
3437030.552024-11-2268211Actual
11794176.002023-02-206836Actual
11476208.002023-02-206864Actual
3243114.722022-06-236828Actual
24748195.002024-03-226814Actual
29752202.602024-07-226828Actual
7362137.002022-10-236846Actual
12923200.002023-03-236836Budget
5301200.002022-08-236817Budget
12685171.002023-03-236815Actual
36176188.002025-01-216865Actual
6096100.002022-09-226816Actual
1738067.782023-07-2368611Actual
2537113.532024-03-2268211Actual
2723548.002024-05-226856Actual
291760.002022-06-236856Budget
8483113.002022-11-236846Actual
2451319.002022-06-236814Actual
22840203.002024-01-216865Actual
8117161.002022-11-236864Actual
30699102.002024-08-226866Actual
193009.272023-09-2268211Actual
2870100.002022-06-236846Budget
2605490.002024-04-216836Actual
1136830.002023-02-206873Budget
28832140.122024-06-2268611Actual
38055196.512025-02-2068612Actual
1200116.002022-05-236863Actual
32717302.002024-10-226815Actual
4178200.002022-07-236817Actual
1927257.142023-09-2268111Actual
36316123.002025-01-216846Actual
4891200.002022-08-236865Budget
3176773.002024-09-216846Actual
25284152.602024-03-226868Actual
20616405.002023-11-236813Actual
6425200.002022-09-226817Budget
3832145.002025-03-236873Actual
106191.992022-04-226868Actual
624080.002022-09-226846Budget
3054230.002022-06-236817Actual
3445137.992024-11-2268511Actual

Generated 2025-05-22 14:52:30.621 UTC