[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2404294.002024-02-206866Actual
2655656.082024-04-2168611Actual
502050.002022-08-236826Budget
19587435.002023-10-236813Actual
3629100.002022-07-236864Budget
2040928.422023-10-2368511Actual
27799145.442024-05-2268612Actual
13075100.002023-03-236866Budget
39027149.702025-03-2368411Actual
3864259.002025-03-236856Actual
25938227.002024-04-216865Actual
731598.002022-10-236836Actual
29489123.002024-07-226836Actual
14871134.002023-05-236836Actual
1900172.002023-09-226866Actual
3787679.482025-02-2068411Actual
1696768.002023-07-236866Actual
2336443.312024-01-2168311Actual
1430642.252023-04-2268411Actual
2838755.002024-06-226856Actual
37440179.002025-02-206836Actual
20122152.002023-10-236867Actual
7792110.172022-10-236868Actual
13157200.002023-03-236817Budget
25721215.002024-04-216863Actual
3064176.002024-08-226846Actual
1340570.002023-03-236868Budget
740843.002022-10-236856Actual
13298260.182023-03-236818Actual
1826780.552023-08-2368111Actual
7874100.002022-11-236813Budget
913330.002022-12-216873Budget
19059209.002023-09-226817Actual
1685535.002023-07-236826Actual
2946140.002024-07-226826Actual
2496015.002024-03-226826Actual
28511231.002024-06-226867Actual
11090110.172023-01-216828Actual
26859270.002024-05-226863Actual
1328280.002022-05-236814Budget
3061587.002024-08-226836Actual
9457100.002022-12-216816Budget
21977125.002023-12-216836Actual
731100.002022-04-226866Budget
2554310.332024-03-2268112Actual
1799780.002023-08-236866Actual
746682.002022-10-236866Actual
8809200.002022-11-236818Budget
3749268.002025-02-206856Actual
1894466.002023-09-226846Actual
2764740.122024-05-2268511Actual
9458152.002022-12-216816Actual
3766200.002022-07-236865Budget
35495158.212024-12-2168111Actual
3557796.512024-12-2168411Actual
4891200.002022-08-236865Budget
15610127.002023-06-236814Actual
3717168.002025-02-206873Actual
164649.272023-06-2368612Actual
2192287.002023-12-216816Actual
1623413.532023-06-2368211Actual
6939200.002022-10-236814Budget
218470.002022-05-236868Budget
2992683.742024-07-2268411Actual
16769180.002023-07-236865Actual
2830736.002024-06-226826Actual
1136723.002023-02-206873Actual
25223251.092024-03-226818Actual
12167200.002023-02-206818Budget
5816216.002022-09-226814Actual
2599960.002024-04-216816Actual
1143165.002022-05-236813Actual
24133171.002024-02-206867Actual
2436632.672024-02-2068311Actual
576846.002022-09-226873Actual
614450.002022-09-226826Budget
2537113.532024-03-2268211Actual
291760.002022-06-236856Budget
23250205.632024-01-216868Actual
14664123.002023-05-236864Actual
6614134.422022-09-226828Actual
28832140.122024-06-2268611Actual
2393121.002024-02-206826Actual
128030.002022-05-236873Budget
32658252.002024-10-226864Actual
1184290.002023-02-206846Actual
2641476.292024-04-2168111Actual
8810287.452022-11-236818Actual
2354012.462024-01-2168612Actual
2720981.002024-05-226846Actual
401189.002022-04-226865Actual
1857100.002022-05-236866Budget
38590130.002025-03-236836Actual
23189260.182024-01-216818Actual
9785200.002022-12-216817Budget
2268676.002024-01-216873Actual
240430.002022-06-236873Budget
3099840.122024-08-2268211Actual
212680.002022-05-236828Budget
29573125.002024-07-226866Actual
7137200.002022-10-236865Budget
726660.002022-10-236826Budget
11945123.002023-02-206866Actual
31205230.552024-08-2268612Actual
28631298.062024-06-226868Actual
34484160.342024-11-2268611Actual
36586287.452025-01-216868Actual
580158.002022-04-226836Actual
24662190.002024-03-226863Actual
13713198.002023-04-226815Actual
3563698.632024-12-2168611Actual
3182589.002024-09-216866Actual
4972100.002022-08-236816Budget
964850.002022-12-216856Budget
773380.002022-10-236828Budget
35026208.002024-12-216865Actual
634462.002022-09-226866Actual
3861666.002025-03-236846Actual
3217763.532024-09-2168411Actual
16676105.002023-07-236864Actual
11415200.002023-02-206814Budget
2253618.842023-12-2168612Actual
20241264.722023-10-236868Actual
20921102.002023-11-236816Actual
6425200.002022-09-226817Budget
3174199.002024-09-216836Actual
5955192.002022-09-226815Actual
6673164.722022-09-226868Actual
1723851.822023-07-2368111Actual
2589200.002022-06-236815Budget
1994683.002023-10-236836Actual
32810116.002024-10-226816Actual
3848100.002022-07-236816Budget
1528129.482023-05-2368311Actual
2542534.802024-03-2268411Actual
30791204.002024-08-226867Actual
11476208.002023-02-206864Actual
1425216.722023-04-2268211Actual
36466247.002025-01-216867Actual
31534209.002024-09-216864Actual
4179200.002022-07-236817Budget
35316234.002024-12-216867Actual
3832145.002025-03-236873Actual
955292.002022-04-226818Actual
2493379.002024-03-226816Actual
3626232.002025-01-216826Actual
793284.002022-11-236863Actual
19832120.002023-10-236865Actual
1582315.002023-06-236826Actual
100480.002022-04-226828Budget
3572358.212024-12-2168212Actual
1296982.002023-03-236846Actual
3439784.802024-11-2268311Actual
18055209.002023-08-236817Actual
2171050.002023-12-216873Actual
2661612.462024-04-2168112Actual
23752130.002024-02-206864Actual
3195279.872022-06-236818Actual
3117264.592024-08-2268212Actual
22594345.002024-01-216813Actual
10821100.002023-01-216866Budget
30288168.002024-08-226863Actual
1829512.462023-08-2368211Actual
1897027.002023-09-226856Actual
1082286.002023-01-216866Actual
984296.002022-12-216867Actual
2266100.002022-06-236813Budget
732109.002022-04-226866Actual
39146112.462025-03-2368112Actual
3342119.912024-10-2268212Actual
3215070.972024-09-2168311Actual
35873211.782024-12-2168613Actual
164079.272023-06-2368112Actual
38825414.732025-03-236818Actual
38476187.002025-03-236865Actual
26978264.002024-05-226864Actual
30850682.912024-08-226818Actual
681280.002022-10-236863Budget
34130493.002024-11-226817Actual
1525412.462023-05-2368211Actual
681164.002022-10-236863Actual
19180210.182023-09-226828Actual
2504041.002024-03-226856Actual
255703.952024-03-2268212Actual
23811162.002024-02-206815Actual
245393.952024-02-2068212Actual
39266127.572025-03-2368113Actual
14545253.002023-05-236863Actual
27183167.002024-05-226836Actual
34779347.002024-12-216813Actual
3508575.002024-12-216816Actual
1579680.002023-06-236816Actual
259100.002022-04-226864Budget
1631515.652023-06-2368511Actual
37021211.782025-01-2168613Actual
2241353.952023-12-2168411Actual
2723548.002024-05-226856Actual
34424113.532024-11-2268411Actual
38383264.002025-03-236864Actual
26321202.602024-04-216828Actual
9703100.002022-12-216866Budget
29375176.002024-07-226865Actual
3511252.002024-12-216826Actual
160799.002022-05-236816Actual
5359108.002022-08-236867Actual
3560420.972024-12-2168511Actual
33629441.002024-11-226813Actual
24100216.002024-02-206817Actual
2235947.572023-12-2168211Actual
18558336.002023-09-226813Actual
34721190.732024-11-2268613Actual
32036243.512024-09-216868Actual
37935175.232025-02-2068611Actual
1558269.002023-06-236873Actual
31500437.002024-09-216814Actual
23904134.002024-02-206816Actual
34543160.342024-11-2268112Actual
29341246.002024-07-226815Actual
38732240.002025-03-236817Actual
21149240.002023-11-236867Actual
2879922.042024-06-2268511Actual
5440246.542022-08-236818Actual
1249530.002023-03-236873Actual
21738182.002023-12-216814Actual
8996116.002022-12-216813Actual
779360.002022-10-236868Budget
1301640.002023-03-236856Budget
9923260.182022-12-216818Actual
35436182.902024-12-216868Actual
22840203.002024-01-216865Actual
26825255.002024-05-226813Actual
10961100.002023-01-216867Budget
20209228.362023-10-236828Actual
2922077.002024-07-226873Actual
28745126.292024-06-2268311Actual
12026200.002023-02-206817Budget
2891924.162024-06-2268212Actual
1996200.002022-05-236867Budget
3351395.992024-10-2268113Actual
32236145.442024-09-2168611Actual
2143712.462023-11-2368511Actual
18208191.992023-08-236868Actual
8339100.002022-11-236816Budget
1999835.002023-10-236856Actual
10030122.302022-12-216868Actual
37674404.122025-02-206818Actual
2300658.002024-01-216856Actual
1587750.002023-06-236846Actual
1764654.002023-08-236873Actual
36553255.632025-01-216828Actual
2943490.002024-07-226816Actual
23217164.722024-01-216828Actual
16828120.002023-07-236816Actual
30757315.002024-08-226817Actual
12825120.002023-03-236816Actual
225043.952023-12-2168112Actual
21652180.002023-12-216863Actual
4690200.002022-08-236814Budget
1534151.822023-05-2368611Actual
17674245.002023-08-236814Actual
38945210.342025-03-2368111Actual
106191.992022-04-226868Actual
24628390.002024-03-226813Actual
3457164.592024-11-2268212Actual
48378.002022-04-226816Actual
3767152.002022-07-236865Actual
36083351.002025-01-216864Actual
27479137.452024-05-226868Actual
27359234.002024-05-226867Actual
33875304.002024-11-226865Actual
2135644.382023-11-2368211Actual
1394772.002023-04-226866Actual
6193130.002022-09-226836Actual
956200.002022-04-226818Budget
32717302.002024-10-226815Actual
628750.002022-09-226856Budget
34164286.002024-11-226867Actual
1751137.002022-05-236846Actual
3339373.102024-10-2268112Actual
28570342.002024-06-226818Actual
27858106.522024-05-2268113Actual
13346128.362023-03-236828Actual
2472044.002024-03-226873Actual
26232324.002024-04-216867Actual
1383530.002023-04-226826Actual
885780.002022-11-236828Budget
33663231.002024-11-226863Actual
614347.002022-09-226826Actual
2094827.002023-11-236826Actual
1128790.002023-02-206863Budget
15430.002022-04-226873Budget
4831200.002022-08-236815Budget
1626128.422023-06-2368311Actual
853050.002022-11-236856Budget
29011132.832024-06-2268113Actual
277440.002022-06-236826Budget
5487100.002022-08-236828Budget
5300128.002022-08-236817Actual
1108980.002023-01-216828Budget
202280.002022-04-226814Budget
26945522.002024-05-226814Actual
21269114.722023-11-236868Actual
3711200.002022-07-236815Budget
22061113.002023-12-216866Actual
37582288.002025-02-206817Actual
1385100.002022-05-236864Budget
20650216.002023-11-236863Actual
26767183.712024-04-2168613Actual
19706234.002023-10-236814Actual
1788630.002023-08-236826Actual
1489741.002023-05-236846Actual
2078200.002022-05-236818Budget
1726632.672023-07-2368211Actual
1025030.002023-01-216873Budget
1492361.002023-05-236856Actual
18592243.002023-09-226863Actual
27739153.952024-05-2268112Actual
3196200.002022-06-236818Budget
27418510.182024-05-226818Actual
38229281.002025-03-236813Actual
342152.002022-04-226815Actual
26917105.002024-05-226873Actual
1927257.142023-09-2268111Actual
37385102.002025-02-206816Actual
4365175.332022-07-236828Actual
6613100.002022-09-226828Budget
1938189.002022-05-236817Actual
17707158.002023-08-236864Actual
1834948.632023-08-2368411Actual
205016.082023-10-2368112Actual
33934127.002024-11-226816Actual
581200.002022-04-226836Budget
12744200.002023-03-236865Budget
1003160.002022-12-216868Budget
970468.002022-12-216866Actual
1071773.002023-01-216846Actual
2265154.002022-06-236813Actual
3291753.002024-10-226856Actual
10903190.002023-01-216817Actual
3634259.002025-01-216856Actual
2395978.002024-02-206836Actual
37615228.002025-02-206867Actual
33334140.122024-10-2268611Actual
38674120.002025-03-236866Actual
1932732.672023-09-2268311Actual
3687228.422025-01-2168212Actual
165531.002022-05-236826Actual
18770155.002023-09-226815Actual
17914126.002023-08-236836Actual
2869113.002022-06-236846Actual
9321168.002022-12-216815Actual
39207213.532025-03-2368612Actual
26735141.612024-04-2168213Actual
34899360.002024-12-216814Actual
3675437.992025-01-2168511Actual
11795200.002023-02-206836Budget
3243114.722022-06-236828Actual
2323100.002022-06-236863Budget
568770.002022-09-226863Budget
14757114.002023-05-236865Actual
12604200.002023-03-236864Budget
8198192.002022-11-236815Actual
11475200.002023-02-206864Budget
1693550.002023-07-236856Actual
31144122.042024-08-2268112Actual
22212342.002023-12-216818Actual
34992270.002024-12-216815Actual
3802231.612025-02-2068212Actual
3301104.112022-06-236868Actual
25687300.002024-04-216813Actual
2610637.002024-04-216856Actual
16147191.992023-06-236868Actual
2951577.002024-07-226846Actual
338196.002022-07-236813Actual
1543212.462023-05-2368612Actual
2433925.232024-02-2068211Actual
2871843.312024-06-2268211Actual
2877276.292024-06-2268411Actual
8118200.002022-11-236864Budget
15167182.902023-05-236868Actual
4504100.002022-08-236813Budget
1221580.002023-02-206828Budget
1832237.992023-08-2368311Actual
14130182.902023-04-226828Actual
8729200.002022-11-236867Budget
22153180.002023-12-216867Actual
29724493.512024-07-226818Actual
28221246.002024-06-226865Actual
1837614.592023-08-2368511Actual
409790.002022-07-236866Budget
36785149.702025-01-2168611Actual
20862203.002023-11-236865Actual
1241698.002023-03-236863Actual
24748195.002024-03-226814Actual
2822176.002022-06-236836Actual
2055817.782023-10-2368612Actual
6998210.002022-10-236864Actual
3637464.002025-01-216866Actual
344284.002022-07-236863Actual
3283745.002024-10-226826Actual
872200.002022-04-226867Budget
853181.002022-11-236856Actual
2369054.002024-02-206873Actual
4750128.002022-08-236864Actual
25809309.002024-04-216814Actual
20616405.002023-11-236813Actual
1466189.002022-05-236815Actual
2035529.482023-10-2368311Actual
8587100.002022-11-236866Budget
201264.002022-04-226814Actual
5954200.002022-09-226815Budget
324480.002022-06-236828Budget
22240198.052023-12-216828Actual
13531231.002023-04-226863Actual
17146128.362023-07-236828Actual
2141056.082023-11-2368411Actual
24252173.812024-02-206868Actual
10492210.002023-01-216865Actual
8995100.002022-12-216813Budget
30165169.682024-07-2268213Actual
33783360.002024-11-226864Actual
1433834.802023-04-2268611Actual
2030094.382023-10-2368111Actual
3259668.002024-10-226873Actual
12684200.002023-03-236815Budget
1427958.212023-04-2268311Actual
15993204.002023-06-236817Actual
27069158.002024-05-226865Actual
1174570.002023-02-206826Actual
2445370.972024-02-2068611Actual
13217112.002023-03-236867Actual
2806771.002024-06-226873Actual
1889041.002023-09-226826Actual
144245.012023-04-2268212Actual
15490448.002023-06-236813Actual
9784250.002022-12-216817Actual
399280.002022-07-236846Budget
8668176.002022-11-236817Actual
1886357.002023-09-226816Actual
23845115.002024-02-206865Actual
2644200.002022-06-236865Budget
2973100.002022-06-236866Budget
1989168.002023-10-236816Actual
511680.002022-08-236846Budget
3327450.762024-10-2268311Actual
33749324.002024-11-226814Actual
521990.002022-08-236866Budget
28335185.002024-06-226836Actual
31916276.002024-09-216867Actual
39293238.102025-03-2368213Actual
2644226.292024-04-2168211Actual
3710189.002022-07-236815Actual
1386380.002023-04-226836Actual
16642146.002023-07-236814Actual
38263273.002025-03-236863Actual
27037302.002024-05-226815Actual
740950.002022-10-236856Budget
11230169.002023-02-206813Actual
1608100.002022-05-236816Budget
1188840.002023-02-206856Budget
4890119.002022-08-236865Actual
12086112.002023-02-206867Actual
232488.002022-06-236863Actual
5628100.002022-09-226813Budget
10670176.002023-01-216836Actual
5488129.872022-08-236828Actual
38141197.752025-02-2068213Actual
27917253.892024-05-2268613Actual
17059192.002023-07-236867Actual
13747162.002023-04-226865Actual
30699102.002024-08-226866Actual
2646952.892024-04-2168311Actual
30374304.002024-08-226814Actual
23598384.002024-02-206813Actual
25284152.602024-03-226868Actual
31627293.002024-09-216865Actual
29665180.002024-07-226867Actual
8728161.002022-11-236867Actual
1062259.002023-01-216826Actual
2194935.002023-12-216826Actual
14100.002022-04-226813Budget
10298187.002023-01-216814Actual
399178.002022-07-236846Actual
245709.272024-02-2068612Actual
33989105.002024-11-226836Actual
689230.002022-10-236873Budget
12543220.002023-03-236814Actual
1467200.002022-05-236815Budget
9240200.002022-12-216864Budget
1738067.782023-07-2368611Actual
1144100.002022-05-236813Budget
16883151.002023-07-236836Actual
3917451.822025-03-2368212Actual
33040325.002024-10-226867Actual
19152384.422023-09-226818Actual
25130264.002024-03-226817Actual
21830198.002023-12-216815Actual
2715535.002024-05-226826Actual
17859116.002023-08-236816Actual
3905424.162025-03-2368511Actual
37849120.972025-02-2068311Actual
6566200.002022-09-226818Budget
18678155.002023-09-226814Actual
39087128.422025-03-2368611Actual
37794133.742025-02-2068111Actual
17179152.602023-07-236868Actual
8340105.002022-11-236816Actual
291657.002022-06-236856Actual
22714220.002024-01-216814Actual
15047180.002023-05-236867Actual
1526200.002022-05-236865Budget
2105760.002023-11-236866Actual
28128228.002024-06-226864Actual
20829195.002023-11-236815Actual
19798248.002023-10-236815Actual
344170.002022-07-236863Budget
2588120.002022-06-236815Actual
13497435.002023-04-226813Actual
27446231.392024-05-226828Actual
12922117.002023-03-236836Actual
484100.002022-04-226816Budget
2077231.392022-05-236818Actual
1114870.002023-01-216868Budget
22807140.002024-01-216815Actual
389565.002022-07-236826Actual
21208434.422023-11-236818Actual
1620682.682023-06-2368111Actual
2507297.002024-03-226866Actual
36176188.002025-01-216865Actual
14723173.002023-05-236815Actual
554780.002022-08-236868Budget
2649649.702024-04-2168411Actual
13156232.002023-03-236817Actual
34813315.002024-12-216863Actual
2560113.532024-03-2268612Actual
3847135.002022-07-236816Actual
3176773.002024-09-216846Actual
23096260.002024-01-216817Actual
1590373.002023-06-236856Actual
34223335.942024-11-226818Actual
1941367.782023-09-2268611Actual
36525573.822025-01-216818Actual
3382100.002022-07-236813Budget
17588209.002023-08-236863Actual
2870100.002022-06-236846Budget
8059200.002022-11-236814Budget
10436200.002023-01-216815Budget
33160207.152024-10-226868Actual
2202932.002023-12-216856Actual
25164207.002024-03-226867Actual
36290151.002025-01-216836Actual
29959149.702024-07-2268611Actual
35375493.512024-12-216818Actual
9601100.002022-12-216846Budget
7547200.002022-10-236817Budget
2989990.122024-07-2268311Actual
3569231.002022-07-236814Actual
8117161.002022-11-236864Actual
2431167.782024-02-2068111Actual
623973.002022-09-226846Actual
2501438.002024-03-226846Actual
12168182.902023-02-206818Actual
38055196.512025-02-2068612Actual
8060300.002022-11-236814Actual
12275110.172023-02-206868Actual
3672796.512025-01-2168411Actual
1991834.002023-10-236826Actual
13808105.002023-04-226816Actual
9972160.182022-12-216828Actual
32504473.002024-10-226813Actual
31686151.002024-09-216816Actual
4317234.422022-07-236818Actual
1297080.002023-03-236846Budget
1249630.002023-03-236873Budget
13216100.002023-03-236867Budget
35140167.002024-12-216836Actual
1850018.842023-08-2368612Actual
11556168.002023-02-206815Actual
6014200.002022-09-226865Budget
8199200.002022-11-236815Budget
11697156.002023-02-206816Actual
12355154.002023-03-236813Actual
2534357.142024-03-2268111Actual
33007357.002024-10-226817Actual
3229585.872024-09-2168112Actual
30254363.002024-08-226813Actual
2303879.002024-01-216866Actual
905384.002022-12-216863Actual
18176158.662023-08-236828Actual
1952913.532023-09-2268612Actual
9320200.002022-12-216815Budget
689126.002022-10-236873Actual
29248486.002024-07-226814Actual
2613871.002024-04-216866Actual

Generated 2025-05-22 06:45:21.186 UTC