[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18176158.662023-08-236828Actual
1174650.002023-02-206826Budget
464148.002022-08-236873Actual
3064176.002024-08-226846Actual
2992683.742024-07-2268411Actual
23752130.002024-02-206864Actual
38141197.752025-02-2068213Actual
1696768.002023-07-236866Actual
1999835.002023-10-236856Actual
568770.002022-09-226863Budget
2431167.782024-02-2068111Actual
30850682.912024-08-226818Actual
6192100.002022-09-226836Budget
2345070.972024-01-2168611Actual
19620264.002023-10-236863Actual
838760.002022-11-236826Actual
628100.002022-04-226846Budget
33663231.002024-11-226863Actual
2646952.892024-04-2168311Actual
26321202.602024-04-216828Actual
2664914.592024-04-2168612Actual
1865042.002023-09-226873Actual
33842202.002024-11-226815Actual
3229585.872024-09-2168112Actual
38383264.002025-03-236864Actual
5488129.872022-08-236828Actual
16027230.002023-06-236867Actual
12922117.002023-03-236836Actual
11042200.002023-01-216818Budget
260133.002022-04-226864Actual
6673164.722022-09-226868Actual
403839.002022-07-236856Actual
964929.002022-12-216856Actual
1526200.002022-05-236865Budget
11946100.002023-02-206866Budget
2395978.002024-02-206836Actual
194996.082023-09-2268212Actual
29573125.002024-07-226866Actual
13652169.002023-04-226864Actual
23096260.002024-01-216817Actual
31500437.002024-09-216814Actual
4423114.722022-07-236868Actual
4891200.002022-08-236865Budget
30165169.682024-07-2268213Actual
23845115.002024-02-206865Actual
3291753.002024-10-226856Actual
1850018.842023-08-2368612Actual
19059209.002023-09-226817Actual
511680.002022-08-236846Budget
1886357.002023-09-226816Actual
12086112.002023-02-206867Actual
10903190.002023-01-216817Actual
5954200.002022-09-226815Budget
1631515.652023-06-2368511Actual
31291113.532024-08-2268213Actual
4237161.002022-07-236867Actual
2504041.002024-03-226856Actual
1076440.002023-01-216856Budget
3147275.002024-09-216873Actual
2877276.292024-06-2268411Actual
20650216.002023-11-236863Actual
1857100.002022-05-236866Budget
3182589.002024-09-216866Actual
194726.082023-09-2268112Actual
2973100.002022-06-236866Budget
1128888.002023-02-206863Actual
17179152.602023-07-236868Actual
37702328.362025-02-206828Actual
344284.002022-07-236863Actual
2838755.002024-06-226856Actual
39266127.572025-03-2368113Actual
34484160.342024-11-2268611Actual
30254363.002024-08-226813Actual
24748195.002024-03-226814Actual
4689252.002022-08-236814Actual
950660.002022-12-216826Budget
170488.002022-05-236836Actual
13713198.002023-04-226815Actual
3054230.002022-06-236817Actual
1327330.002022-05-236814Actual
2830736.002024-06-226826Actual
1184180.002023-02-206846Budget
1832237.992023-08-2368311Actual
33247100.762024-10-2268211Actual
32717302.002024-10-226815Actual
34663141.612024-11-2268113Actual
3437030.552024-11-2268211Actual
14130182.902023-04-226828Actual
3259668.002024-10-226873Actual
6753100.002022-10-236813Budget
20241264.722023-10-236868Actual
11230169.002023-02-206813Actual
7217100.002022-10-236816Budget
2608069.002024-04-216846Actual
31380446.002024-09-216813Actual
2303879.002024-01-216866Actual
30757315.002024-08-226817Actual
1334580.002023-03-236828Budget
21977125.002023-12-216836Actual
5873132.002022-09-226864Actual
2369054.002024-02-206873Actual
2891924.162024-06-2268212Actual
37849120.972025-02-2068311Actual
33721105.002024-11-226873Actual
5440246.542022-08-236818Actual
9458152.002022-12-216816Actual
26859270.002024-05-226863Actual
1241590.002023-03-236863Budget
62782.002022-04-226846Actual
27538194.382024-05-2268111Actual
26917105.002024-05-226873Actual
13132.002022-04-226813Actual
31144122.042024-08-2268112Actual
11795200.002023-02-206836Budget
22954146.002024-01-216836Actual
16114228.362023-06-236828Actual
15490448.002023-06-236813Actual
8668176.002022-11-236817Actual
27037302.002024-05-226815Actual
20736191.002023-11-236814Actual
1221580.002023-02-206828Budget
1693550.002023-07-236856Actual
259100.002022-04-226864Budget
2560113.532024-03-2268612Actual
27885222.312024-05-2268213Actual
793180.002022-11-236863Budget
202280.002022-04-226814Budget
1939200.002022-05-236817Budget
1200116.002022-05-236863Actual
2507100.002022-06-236864Budget
3684494.382025-01-2168112Actual
1522660.332023-05-2368111Actual
27267116.002024-05-226866Actual
32624380.002024-10-226814Actual
3570200.002022-07-236814Budget
576846.002022-09-226873Actual
27359234.002024-05-226867Actual
20616405.002023-11-236813Actual
456170.002022-08-236863Budget
255703.952024-03-2268212Actual
1174570.002023-02-206826Actual
3572358.212024-12-2168212Actual
17914126.002023-08-236836Actual
1062150.002023-01-216826Budget
2776718.842024-05-2268212Actual
1445414.592023-04-2268612Actual
15524220.002023-06-236863Actual
173479.272023-07-2368511Actual
1430642.252023-04-2268411Actual
36316123.002025-01-216846Actual
576750.002022-09-226873Budget
2078200.002022-05-236818Budget
34899360.002024-12-216814Actual
18558336.002023-09-226813Actual
3802231.612025-02-2068212Actual
34251279.872024-11-226828Actual
30560110.002024-08-226816Actual
1114998.052023-01-216868Actual
2655656.082024-04-2168611Actual
352142.002022-07-236873Actual
30374304.002024-08-226814Actual
38825414.732025-03-236818Actual
403950.002022-07-236856Budget
5359108.002022-08-236867Actual
2987240.122024-07-2268211Actual
3766200.002022-07-236865Budget
689126.002022-10-236873Actual
25687300.002024-04-216813Actual
1525412.462023-05-2368211Actual
34223335.942024-11-226818Actual
193009.272023-09-2268211Actual
106070.002022-04-226868Budget
3382100.002022-07-236813Budget
3667396.512025-01-2168211Actual
16769180.002023-07-236865Actual
3856255.002025-03-236826Actual
2493379.002024-03-226816Actual
32538176.002024-10-226863Actual
13298260.182023-03-236818Actual
1732039.062023-07-2368411Actual
3439784.802024-11-2268311Actual
30911316.242024-08-226868Actual
33099488.972024-10-226818Actual
35873211.782024-12-2168613Actual
185894.002022-05-236866Actual
1994683.002023-10-236836Actual
32810116.002024-10-226816Actual
2185158.662022-05-236868Actual
24220228.362024-02-206828Actual
240430.002022-06-236873Budget
2265154.002022-06-236813Actual
4890119.002022-08-236865Actual
1527108.002022-05-236865Actual
32504473.002024-10-226813Actual
456270.002022-08-236863Actual
20862203.002023-11-236865Actual
30018117.782024-07-2268112Actual
3552379.482024-12-2168211Actual
21830198.002023-12-216815Actual
338196.002022-07-236813Actual
12087100.002023-02-206867Budget
23598384.002024-02-206813Actual
3487177.002024-12-216873Actual
20976111.002023-11-236836Actual
32036243.512024-09-216868Actual
8729200.002022-11-236867Budget
2725118.002022-06-236816Actual
16828120.002023-07-236816Actual
205016.082023-10-2368112Actual
22153180.002023-12-216867Actual
26232324.002024-04-216867Actual
3061587.002024-08-226836Actual
37079479.002025-02-206813Actual
8587100.002022-11-236866Budget
37326246.002025-02-206865Actual
2974135.002022-06-236866Actual
1889041.002023-09-226826Actual
17554304.002023-08-236813Actual
48378.002022-04-226816Actual
20088242.002023-10-236817Actual
15644176.002023-06-236864Actual
1941367.782023-09-2268611Actual
1386180.002022-05-236864Actual
7361100.002022-10-236846Budget
18804210.002023-09-226865Actual
3212357.142024-09-2168211Actual
2943490.002024-07-226816Actual
2539841.192024-03-2268311Actual
1751137.002022-05-236846Actual
38442234.002025-03-236815Actual
32865123.002024-10-226836Actual
6484200.002022-09-226867Budget
6565369.272022-09-226818Actual
13404137.452023-03-236868Actual
31414168.002024-09-216863Actual
4504100.002022-08-236813Budget
1188929.002023-02-206856Actual
9457100.002022-12-216816Budget
7218146.002022-10-236816Actual
201264.002022-04-226814Actual
7685200.002022-10-236818Budget
22807140.002024-01-216815Actual
484100.002022-04-226816Budget
15167182.902023-05-236868Actual
165640.002022-05-236826Budget
33749324.002024-11-226814Actual
801130.002022-11-236873Budget
2132848.632023-11-2368111Actual
8669200.002022-11-236817Budget
7546280.002022-10-236817Actual
6424150.002022-09-226817Actual
4831200.002022-08-236815Budget
34130493.002024-11-226817Actual
401189.002022-04-226865Actual
33334140.122024-10-2268611Actual
4178200.002022-07-236817Actual
2253618.842023-12-2168612Actual
2393121.002024-02-206826Actual
5301200.002022-08-236817Budget
28335185.002024-06-226836Actual
179845.002022-05-236856Actual
2451319.002022-06-236814Actual
3401597.002024-11-226846Actual
36432459.002025-01-216817Actual
11617200.002023-02-206865Budget
3569591.192024-12-2168112Actual
160799.002022-05-236816Actual
1017074.002023-01-216863Actual
36050551.002025-01-216814Actual
815200.002022-04-226817Budget
8436124.002022-11-236836Actual
8117161.002022-11-236864Actual
19706234.002023-10-236814Actual
324480.002022-06-236828Budget
1685535.002023-07-236826Actual
38171180.202025-02-2068613Actual
3511252.002024-12-216826Actual
1307686.002023-03-236866Actual
3629100.002022-07-236864Budget
29752202.602024-07-226828Actual
15430.002022-04-226873Budget
27739153.952024-05-2268112Actual
11476208.002023-02-206864Actual
15134134.422023-05-236828Actual
2602624.002024-04-216826Actual
14041252.002023-04-226867Actual
501939.002022-08-236826Actual
143979.272023-04-2268112Actual
12826100.002023-03-236816Budget
14512280.002023-05-236813Actual
19213122.302023-09-226868Actual
3687228.422025-01-2168212Actual
5874100.002022-09-226864Budget
5955192.002022-09-226815Actual
13216100.002023-03-236867Budget
6939200.002022-10-236814Budget
1143165.002022-05-236813Actual
891482.902022-11-236868Actual
127925.002022-05-236873Actual
32095166.722024-09-2168111Actual
1996200.002022-05-236867Budget
26735141.612024-04-2168213Actual
4830176.002022-08-236815Actual
389565.002022-07-236826Actual
9377154.002022-12-216865Actual
37385102.002025-02-206816Actual
14723173.002023-05-236815Actual
964850.002022-12-216856Budget
10573100.002023-01-216816Budget
4366100.002022-07-236828Budget
1891888.002023-09-226836Actual
225043.952023-12-2168112Actual
10356200.002023-01-216864Budget
24192369.272024-02-206818Actual
18208191.992023-08-236868Actual
2445370.972024-02-2068611Actual
21863102.002023-12-216865Actual
3238780.202024-09-2168113Actual
1249630.002023-03-236873Budget
8437100.002022-11-236836Budget
2508120.002022-06-236864Actual
955292.002022-04-226818Actual
7874100.002022-11-236813Budget
37935175.232025-02-2068611Actual
9240200.002022-12-216864Budget
1543212.462023-05-2368612Actual
10030122.302022-12-216868Actual
29038295.992024-06-2268213Actual
15106284.422023-05-236818Actual
14871134.002023-05-236836Actual
1071880.002023-01-216846Budget
2613871.002024-04-216866Actual
2589200.002022-06-236815Budget
26945522.002024-05-226814Actual
34690113.532024-11-2268213Actual
10670176.002023-01-216836Actual
8484100.002022-11-236846Budget
31883442.002024-09-216817Actual
3508575.002024-12-216816Actual
30501248.002024-08-226865Actual
30878182.902024-08-226828Actual
10111127.002023-01-216813Actual
3767152.002022-07-236865Actual
32446141.612024-09-2168613Actual
3179364.002024-09-216856Actual
7276.002022-04-226863Actual
37292405.002025-02-206815Actual
24840122.002024-03-226815Actual
9555117.002022-12-216836Actual
6193130.002022-09-226836Actual
399178.002022-07-236846Actual
25284152.602024-03-226868Actual
6614134.422022-09-226828Actual
27418510.182024-05-226818Actual
5069105.002022-08-236836Actual
2720981.002024-05-226846Actual
1136830.002023-02-206873Budget
554780.002022-08-236868Budget
3672796.512025-01-2168411Actual
2644226.292024-04-2168211Actual
30791204.002024-08-226867Actual
7136203.002022-10-236865Actual
36142365.002025-01-216815Actual
38853182.902025-03-236828Actual
1328280.002022-05-236814Budget
35282240.002024-12-216817Actual
38886219.272025-03-236868Actual
164079.272023-06-2368112Actual
3864259.002025-03-236856Actual
15993204.002023-06-236817Actual
34813315.002024-12-216863Actual
184689.272023-08-2368112Actual
29341246.002024-07-226815Actual
13157200.002023-03-236817Budget
1433834.802023-04-2268611Actual
2534357.142024-03-2268111Actual
10821100.002023-01-216866Budget
19798248.002023-10-236815Actual
732109.002022-04-226866Actual
4972100.002022-08-236816Budget
2645144.002022-06-236865Actual
100391.992022-04-226828Actual
18148205.632023-08-236818Actual
2100277.002023-11-236846Actual
19739120.002023-10-236864Actual
5487100.002022-08-236828Budget
1287339.002023-03-236826Actual
1071773.002023-01-216846Actual
2723548.002024-05-226856Actual
23217164.722024-01-216828Actual
628649.002022-09-226856Actual
1788630.002023-08-236826Actual
27479137.452024-05-226868Actual
35375493.512024-12-216818Actual
6014200.002022-09-226865Budget
17674245.002023-08-236814Actual
3917451.822025-03-2368212Actual
8198192.002022-11-236815Actual
23718195.002024-02-206814Actual
19678120.002023-10-236873Actual
1024933.002023-01-216873Actual
2333732.672024-01-2168211Actual
16522300.002023-07-236813Actual
31916276.002024-09-216867Actual
25223251.092024-03-226818Actual
2870100.002022-06-236846Budget
1582315.002023-06-236826Actual
634462.002022-09-226866Actual
36553255.632025-01-216828Actual
1705200.002022-05-236836Budget
37233348.002025-02-206864Actual
7465100.002022-10-236866Budget
21115250.002023-11-236817Actual
3710189.002022-07-236815Actual
30699102.002024-08-226866Actual
1738067.782023-07-2368611Actual
10493200.002023-01-216865Budget
13156232.002023-03-236817Actual
1991834.002023-10-236826Actual
20829195.002023-11-236815Actual
37021211.782025-01-2168613Actual
4503121.002022-08-236813Actual
36290151.002025-01-216836Actual
22212342.002023-12-216818Actual
28280162.002024-06-226816Actual
4971123.002022-08-236816Actual
35140167.002024-12-216836Actual
33540190.732024-10-2268213Actual
29011132.832024-06-2268113Actual
7362137.002022-10-236846Actual
33219242.252024-10-2268111Actual
16676105.002023-07-236864Actual
19587435.002023-10-236813Actual
28361112.002024-06-226846Actual
960275.002022-12-216846Actual
12825120.002023-03-236816Actual
38476187.002025-03-236865Actual
5300128.002022-08-236817Actual
15013336.002023-05-236817Actual
389650.002022-07-236826Budget
2194935.002023-12-216826Actual
3900090.122025-03-2368311Actual
32328147.572024-09-2168612Actual
1626128.422023-06-2368311Actual
32414150.382024-09-2168213Actual
21149240.002023-11-236867Actual
18055209.002023-08-236817Actual
3396123.002024-11-226826Actual
330070.002022-06-236868Budget
2298038.002024-01-216846Actual
27917253.892024-05-2268613Actual
36466247.002025-01-216867Actual
14757114.002023-05-236865Actual
31627293.002024-09-216865Actual
997180.002022-12-216828Budget
28745126.292024-06-2268311Actual
2946140.002024-07-226826Actual
245709.272024-02-2068612Actual
3675437.992025-01-2168511Actual
3711200.002022-07-236815Budget
34721190.732024-11-2268613Actual
2401155.002024-02-206856Actual
5068100.002022-08-236836Budget
27975248.002024-06-226813Actual
14163198.052023-04-226868Actual
21236182.902023-11-236828Actual
2398550.002024-02-206846Actual
36700120.972025-01-2168311Actual
7873143.002022-11-236813Actual
12216114.722023-02-206828Actual
17859116.002023-08-236816Actual
11090110.172023-01-216828Actual
14545253.002023-05-236863Actual
5358200.002022-08-236867Budget
164649.272023-06-2368612Actual
38229281.002025-03-236813Actual
22840203.002024-01-216865Actual
2548462.462024-03-2268611Actual
34164286.002024-11-226867Actual
2289979.002024-01-216816Actual
2152911.402023-11-2368112Actual
2143712.462023-11-2368511Actual
11945123.002023-02-206866Actual
7604200.002022-10-236867Budget
4317234.422022-07-236818Actual
8483113.002022-11-236846Actual
12168182.902023-02-206818Actual
1587750.002023-06-236846Actual
28095380.002024-06-226814Actual
10355120.002023-01-216864Actual
18089152.002023-08-236867Actual
12275110.172023-02-206868Actual
25843152.002024-04-216864Actual
12355154.002023-03-236813Actual
2670867.922024-04-2168113Actual
3115147.002022-06-236867Actual
11475200.002023-02-206864Budget
37113315.002025-02-206863Actual
23130250.002024-01-216867Actual
3404171.002024-11-226856Actual
37582288.002025-02-206817Actual
344170.002022-07-236863Budget
12167200.002023-02-206818Budget
3351395.992024-10-2268113Actual
1894466.002023-09-226846Actual
31534209.002024-09-216864Actual
36785149.702025-01-2168611Actual
7605200.002022-10-236867Actual
9554100.002022-12-216836Budget
3058739.002024-08-226826Actual
614450.002022-09-226826Budget
1723851.822023-07-2368111Actual
2404294.002024-02-206866Actual
1249530.002023-03-236873Actual
6095100.002022-09-226816Budget
1661484.002023-07-236873Actual
19832120.002023-10-236865Actual
3555096.512024-12-2168311Actual
33454179.492024-10-2268612Actual
2764740.122024-05-2268511Actual
277440.002022-06-236826Budget
905480.002022-12-216863Budget
21269114.722023-11-236868Actual
3746674.002025-02-206846Actual
2439343.312024-02-2068411Actual
2822176.002022-06-236836Actual
1530853.952023-05-2368411Actual
913330.002022-12-216873Budget
8588127.002022-11-236866Actual
1427958.212023-04-2268311Actual
25904189.002024-04-216815Actual
22119220.002023-12-216817Actual
29844165.662024-07-2268111Actual
1489741.002023-05-236846Actual
174666.082023-07-2368212Actual
516360.002022-08-236856Actual
2545224.162024-03-2268511Actual
9924200.002022-12-216818Budget
14102246.542023-04-226818Actual
8996116.002022-12-216813Actual
8340105.002022-11-236816Actual
8199200.002022-11-236815Budget
24781125.002024-03-226864Actual
2030094.382023-10-2368111Actual
7734105.632022-10-236828Actual
8995100.002022-12-216813Budget
7079140.002022-10-236815Actual
1764654.002023-08-236873Actual
33989105.002024-11-226836Actual
2038232.672023-10-2368411Actual
128030.002022-05-236873Budget
36645216.722025-01-2168111Actual
205286.082023-10-2368212Actual
2171050.002023-12-216873Actual
3637464.002025-01-216866Actual
11557200.002023-02-206815Budget
838860.002022-11-236826Budget
35964254.002025-01-216863Actual
11556168.002023-02-206815Actual
4236200.002022-07-236867Budget
11415200.002023-02-206814Budget
25721215.002024-04-216863Actual
38535151.002025-03-236816Actual
2341814.592024-01-2168511Actual
2768090.122024-05-2268611Actual
1467200.002022-05-236815Budget
502050.002022-08-236826Budget
1385100.002022-05-236864Budget
1128790.002023-02-206863Budget
6425200.002022-09-226817Budget
3114200.002022-06-236867Budget
8059200.002022-11-236814Budget
624080.002022-09-226846Budget
3560420.972024-12-2168511Actual
3602272.002025-01-216873Actual
11416297.002023-02-206814Actual
1025030.002023-01-216873Budget
100480.002022-04-226828Budget
2578163.002024-04-216873Actual
740950.002022-10-236856Budget
1837614.592023-08-2368511Actual
1391553.002023-04-226856Actual
2726100.002022-06-236816Budget
905384.002022-12-216863Actual
3799498.632025-02-2068112Actual
28511231.002024-06-226867Actual
5628100.002022-09-226813Budget
14631152.002023-05-236814Actual
291657.002022-06-236856Actual
1383530.002023-04-226826Actual
36525573.822025-01-216818Actual
2496015.002024-03-226826Actual
17059192.002023-07-236867Actual
38349285.002025-03-236814Actual
801227.002022-11-236873Actual
20921102.002023-11-236816Actual
29489123.002024-07-226836Actual
3905424.162025-03-2368511Actual
1729347.572023-07-2368311Actual
853050.002022-11-236856Budget
2003081.002023-10-236866Actual

Generated 2025-05-22 23:34:39.437 UTC