[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 515   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34283191.992024-11-216868Actual
1526200.002022-05-226865Budget
13217112.002023-03-226867Actual
22840203.002024-01-206865Actual
20241264.722023-10-226868Actual
25164207.002024-03-216867Actual
1593557.002023-06-226866Actual
3437030.552024-11-2168211Actual
1062150.002023-01-206826Budget
2641476.292024-04-2068111Actual
13404137.452023-03-226868Actual
21652180.002023-12-206863Actual
5816216.002022-09-216814Actual
403839.002022-07-226856Actual
194726.082023-09-2168112Actual
2436632.672024-02-1968311Actual
1749615.652023-07-2268612Actual
28419118.002024-06-216866Actual
2078200.002022-05-226818Budget
25809309.002024-04-206814Actual
2274899.002024-01-206864Actual
32095166.722024-09-2068111Actual
8809200.002022-11-226818Budget
955292.002022-04-216818Actual
1693550.002023-07-226856Actual
240430.002022-06-226873Budget
2764740.122024-05-2168511Actual
516360.002022-08-226856Actual
30791204.002024-08-216867Actual
29341246.002024-07-216815Actual
2712890.002024-05-216816Actual
18804210.002023-09-216865Actual
2545224.162024-03-2168511Actual
212680.002022-05-226828Budget
11475200.002023-02-196864Budget
2141056.082023-11-2268411Actual
16828120.002023-07-226816Actual
2303879.002024-01-206866Actual
3746674.002025-02-196846Actual
9377154.002022-12-206865Actual
1184290.002023-02-196846Actual
2534357.142024-03-2168111Actual
24662190.002024-03-216863Actual
1383530.002023-04-216826Actual
12356200.002023-03-226813Budget
6565369.272022-09-216818Actual
36785149.702025-01-2068611Actual
7546280.002022-10-226817Actual
38383264.002025-03-226864Actual
3711200.002022-07-226815Budget
1296982.002023-03-226846Actual
3147275.002024-09-206873Actual
21977125.002023-12-206836Actual
522073.002022-08-226866Actual
628750.002022-09-216856Budget
24840122.002024-03-216815Actual
36083351.002025-01-206864Actual
25721215.002024-04-206863Actual
9601100.002022-12-206846Budget
667280.002022-09-216868Budget
7465100.002022-10-226866Budget
21619252.002023-12-206813Actual
2451211.402024-02-1968112Actual
4318200.002022-07-226818Budget
13216100.002023-03-226867Budget
4972100.002022-08-226816Budget
950553.002022-12-206826Actual
160799.002022-05-226816Actual
127925.002022-05-226873Actual
4098114.002022-07-226866Actual
38886219.272025-03-226868Actual
38442234.002025-03-226815Actual
3004626.292024-07-2168212Actual
516250.002022-08-226856Budget
30408325.002024-08-216864Actual
28832140.122024-06-2168611Actual
3457164.592024-11-2168212Actual
1144100.002022-05-226813Budget
34779347.002024-12-206813Actual
3117264.592024-08-2168212Actual
27446231.392024-05-216828Actual
25251160.182024-03-216828Actual
30288168.002024-08-216863Actual
35375493.512024-12-206818Actual
1690968.002023-07-226846Actual
2298038.002024-01-206846Actual
9321168.002022-12-206815Actual
37935175.232025-02-1968611Actual
164649.272023-06-2268612Actual
21771146.002023-12-206864Actual
6939200.002022-10-226814Budget
9972160.182022-12-206828Actual
2268676.002024-01-206873Actual
501939.002022-08-226826Actual
31085123.102024-08-2168611Actual
31291113.532024-08-2168213Actual
20921102.002023-11-226816Actual
5874100.002022-09-216864Budget
1997250.002023-10-226846Actual
25938227.002024-04-206865Actual
8060300.002022-11-226814Actual
1199100.002022-05-226863Budget
1188929.002023-02-196856Actual
12825120.002023-03-226816Actual
2973100.002022-06-226866Budget
17674245.002023-08-226814Actual
32891100.002024-10-216846Actual
33721105.002024-11-216873Actual
409790.002022-07-226866Budget
13075100.002023-03-226866Budget
13747162.002023-04-216865Actual
31975488.972024-09-206818Actual
7734105.632022-10-226828Actual
38263273.002025-03-226863Actual
2404294.002024-02-196866Actual
27183167.002024-05-216836Actual
24781125.002024-03-216864Actual
3856255.002025-03-226826Actual
31380446.002024-09-206813Actual
793180.002022-11-226863Budget
12275110.172023-02-196868Actual
872200.002022-04-216867Budget
36316123.002025-01-206846Actual
30560110.002024-08-216816Actual
2100277.002023-11-226846Actual
3215070.972024-09-2068311Actual
28570342.002024-06-216818Actual
6566200.002022-09-216818Budget
3195279.872022-06-226818Actual
37524110.002025-02-196866Actual
12684200.002023-03-226815Budget
32810116.002024-10-216816Actual
3182589.002024-09-206866Actual
3439784.802024-11-2168311Actual
32624380.002024-10-216814Actual
634462.002022-09-216866Actual
9457100.002022-12-206816Budget
15644176.002023-06-226864Actual
1900172.002023-09-216866Actual
1430642.252023-04-2168411Actual
3330153.952024-10-2168411Actual
10297200.002023-01-206814Budget
2125164.722022-05-226828Actual
3099840.122024-08-2168211Actual
1723851.822023-07-2268111Actual
2401155.002024-02-196856Actual
1991834.002023-10-226826Actual
1558269.002023-06-226873Actual
1359188.002023-04-216873Actual
7874100.002022-11-226813Budget
689230.002022-10-226873Budget
16027230.002023-06-226867Actual
11794176.002023-02-196836Actual
32003202.602024-09-206828Actual
4690200.002022-08-226814Budget
3511252.002024-12-206826Actual
33040325.002024-10-216867Actual
2044251.822023-10-2268611Actual
32446141.612024-09-2068613Actual
2452280.002022-06-226814Budget
3171341.002024-09-206826Actual
1227470.002023-02-196868Budget
3767152.002022-07-226865Actual
1143165.002022-05-226813Actual
9923260.182022-12-206818Actual
24100216.002024-02-196817Actual
10902200.002023-01-206817Budget
2300658.002024-01-206856Actual
29785276.842024-07-216868Actual
15993204.002023-06-226817Actual
22594345.002024-01-206813Actual
1076440.002023-01-206856Budget
35026208.002024-12-206865Actual
19213122.302023-09-216868Actual
2341814.592024-01-2068511Actual
950660.002022-12-206826Budget
35436182.902024-12-206868Actual
3396123.002024-11-216826Actual
2537113.532024-03-2168211Actual
3259668.002024-10-216873Actual
1391553.002023-04-216856Actual
814243.002022-04-216817Actual
37385102.002025-02-196816Actual
29038295.992024-06-2168213Actual
17914126.002023-08-226836Actual
6193130.002022-09-216836Actual
3238780.202024-09-2068113Actual
1623413.532023-06-2268211Actual
1016990.002023-01-206863Budget
1752100.002022-05-226846Budget
873161.002022-04-216867Actual
22153180.002023-12-206867Actual
33934127.002024-11-216816Actual
1287450.002023-03-226826Budget
4237161.002022-07-226867Actual
30018117.782024-07-2168112Actual
22061113.002023-12-206866Actual
28335185.002024-06-216836Actual
38945210.342025-03-2268111Actual
3401597.002024-11-216846Actual
1726632.672023-07-2268211Actual
7605200.002022-10-226867Actual
2946140.002024-07-216826Actual
12167200.002023-02-196818Budget
521990.002022-08-226866Budget
9458152.002022-12-206816Actual
11556168.002023-02-196815Actual
27593115.652024-05-2168311Actual
1297080.002023-03-226846Budget
34992270.002024-12-206815Actual
6014200.002022-09-216865Budget
29844165.662024-07-2168111Actual
14130182.902023-04-216828Actual
5488129.872022-08-226828Actual
19620264.002023-10-226863Actual
18055209.002023-08-226817Actual
37233348.002025-02-196864Actual
28280162.002024-06-216816Actual
33160207.152024-10-216868Actual
10961100.002023-01-206867Budget
16522300.002023-07-226813Actual
38732240.002025-03-226817Actual
36235144.002025-01-206816Actual
20209228.362023-10-226828Actual
22212342.002023-12-206818Actual
29489123.002024-07-216836Actual
100480.002022-04-216828Budget
38055196.512025-02-1968612Actual
8117161.002022-11-226864Actual
36645216.722025-01-2068111Actual
16883151.002023-07-226836Actual
2554310.332024-03-2168112Actual
8259161.002022-11-226865Actual
33540190.732024-10-2168213Actual
8118200.002022-11-226864Budget
18089152.002023-08-226867Actual
2661612.462024-04-2068112Actual
11795200.002023-02-196836Budget
30254363.002024-08-216813Actual
7792110.172022-10-226868Actual
3848100.002022-07-226816Budget
8059200.002022-11-226814Budget
16086369.272023-06-226818Actual
16769180.002023-07-226865Actual
3445137.992024-11-2168511Actual
67468.002022-04-216856Actual
36963120.552025-01-2068113Actual
1608100.002022-05-226816Budget
740950.002022-10-226856Budget
10821100.002023-01-206866Budget
8995100.002022-12-206813Budget
5069105.002022-08-226836Actual
2077231.392022-05-226818Actual
36525573.822025-01-206818Actual
29011132.832024-06-2168113Actual
259100.002022-04-216864Budget
576750.002022-09-216873Budget
4830176.002022-08-226815Actual
689126.002022-10-226873Actual
12086112.002023-02-196867Actual
2823200.002022-06-226836Budget
853050.002022-11-226856Budget
1891888.002023-09-216836Actual
53155.002022-04-216826Actual
343200.002022-04-216815Budget
67560.002022-04-216856Budget
2508120.002022-06-226864Actual
6753100.002022-10-226813Budget
23189260.182024-01-206818Actual
5359108.002022-08-226867Actual
885780.002022-11-226828Budget
39087128.422025-03-2268611Actual
3560420.972024-12-2068511Actual
22119220.002023-12-206817Actual
14007300.002023-04-216817Actual
14102246.542023-04-216818Actual
15329.002022-04-216873Actual
6095100.002022-09-216816Budget
3790324.162025-02-1968511Actual
5068100.002022-08-226836Budget
38229281.002025-03-226813Actual
245393.952024-02-1968212Actual
1582315.002023-06-226826Actual
35841211.782024-12-2068213Actual
2725118.002022-06-226816Actual
17800158.002023-08-226865Actual
36142365.002025-01-206815Actual
964929.002022-12-206856Actual
11415200.002023-02-196814Budget
28631298.062024-06-216868Actual
18711135.002023-09-216864Actual
1307686.002023-03-226866Actual
6192100.002022-09-216836Budget
19152384.422023-09-216818Actual
1128790.002023-02-196863Budget
2723548.002024-05-216856Actual
20088242.002023-10-226817Actual
3861666.002025-03-226846Actual
34813315.002024-12-206863Actual
3897383.742025-03-2268211Actual
34342232.682024-11-2168111Actual
39266127.572025-03-2268113Actual
3212357.142024-09-2068211Actual
37326246.002025-02-196865Actual
2451319.002022-06-226814Actual
21236182.902023-11-226828Actual
38825414.732025-03-226818Actual
23632243.002024-02-196863Actual
2038232.672023-10-2268411Actual
1249630.002023-03-226873Budget
71100.002022-04-216863Budget
2200388.002023-12-206846Actual
3602272.002025-01-206873Actual
14041252.002023-04-216867Actual
30850682.912024-08-216818Actual
3054230.002022-06-226817Actual
33571201.262024-10-2168613Actual
9784250.002022-12-206817Actual
3055200.002022-06-226817Budget
21269114.722023-11-226868Actual
2102850.002023-11-226856Actual
3327450.762024-10-2168311Actual
4178200.002022-07-226817Actual
2644226.292024-04-2068211Actual
225043.952023-12-2068112Actual
34130493.002024-11-216817Actual
1994683.002023-10-226836Actual
2493379.002024-03-216816Actual
330070.002022-06-226868Budget
3684494.382025-01-2068112Actual
21208434.422023-11-226818Actual
27975248.002024-06-216813Actual
1587750.002023-06-226846Actual
2649649.702024-04-2068411Actual
19832120.002023-10-226865Actual
4504100.002022-08-226813Budget
9703100.002022-12-206866Budget
3066743.002024-08-216856Actual
2070854.002023-11-226873Actual
33099488.972024-10-216818Actual
2645144.002022-06-226865Actual
173479.272023-07-2268511Actual
2507100.002022-06-226864Budget
2501438.002024-03-216846Actual
1826780.552023-08-2268111Actual
1751137.002022-05-226846Actual
2147051.822023-11-2268611Actual
3487177.002024-12-206873Actual
2266100.002022-06-226813Budget
36904179.492025-01-2068612Actual
26321202.602024-04-206828Actual
291760.002022-06-226856Budget
1661484.002023-07-226873Actual
37794133.742025-02-1968111Actual
28187269.002024-06-216815Actual
9320200.002022-12-206815Budget
39146112.462025-03-2268112Actual
1631515.652023-06-2268511Actual
3301104.112022-06-226868Actual
17059192.002023-07-226867Actual
1062259.002023-01-206826Actual
568867.002022-09-216863Actual
34933325.002024-12-206864Actual
1996200.002022-05-226867Budget
22240198.052023-12-206828Actual
37849120.972025-02-1968311Actual
8258200.002022-11-226865Budget
905480.002022-12-206863Budget
18770155.002023-09-216815Actual
13346128.362023-03-226828Actual
26978264.002024-05-216864Actual
174666.082023-07-2268212Actual
28511231.002024-06-216867Actual
7276.002022-04-216863Actual
1071773.002023-01-206846Actual
13808105.002023-04-216816Actual
7137200.002022-10-226865Budget
1938124.162023-09-2168511Actual
291657.002022-06-226856Actual
7547200.002022-10-226817Budget
15106284.422023-05-226818Actual
3174199.002024-09-206836Actual
2439343.312024-02-1968411Actual
399280.002022-07-226846Budget
25223251.092024-03-216818Actual
8996116.002022-12-206813Actual
3667396.512025-01-2068211Actual
33842202.002024-11-216815Actual
1184180.002023-02-196846Budget
16642146.002023-07-226814Actual
456270.002022-08-226863Actual
20862203.002023-11-226865Actual
1935435.872023-09-2168411Actual
17146128.362023-07-226828Actual
11041314.722023-01-206818Actual
35873211.782024-12-2068613Actual
30501248.002024-08-216865Actual
4236200.002022-07-226867Budget
11557200.002023-02-196815Budget
14871134.002023-05-226836Actual
8340105.002022-11-226816Actual
1467200.002022-05-226815Budget
16676105.002023-07-226864Actual
2238658.212023-12-2068311Actual
6754195.002022-10-226813Actual
23598384.002024-02-196813Actual
1489741.002023-05-226846Actual
1834948.632023-08-2268411Actual
2608069.002024-04-206846Actual
1385100.002022-05-226864Budget
2822176.002022-06-226836Actual
1425216.722023-04-2168211Actual
3563698.632024-12-2068611Actual
38141197.752025-02-1968213Actual
24748195.002024-03-216814Actual
36700120.972025-01-2068311Actual
12604200.002023-03-226864Budget
2055817.782023-10-2268612Actual
205016.082023-10-2268112Actual
2233148.632023-12-2068111Actual
3782226.292025-02-1968211Actual
106070.002022-04-216868Budget
3196200.002022-06-226818Budget
5358200.002022-08-226867Budget
1525412.462023-05-2268211Actual
15167182.902023-05-226868Actual
205286.082023-10-2268212Actual
37702328.362025-02-196828Actual
5487100.002022-08-226828Budget
12923200.002023-03-226836Budget
34484160.342024-11-2168611Actual
39293238.102025-03-2268213Actual
2138343.312023-11-2268311Actual
5440246.542022-08-226818Actual
401189.002022-04-216865Actual
2035529.482023-10-2268311Actual
24628390.002024-03-216813Actual
2992683.742024-07-2168411Actual
3581478.452024-12-2068113Actual
9555117.002022-12-206836Actual
1334580.002023-03-226828Budget
891560.002022-11-226868Budget
1865042.002023-09-216873Actual
28361112.002024-06-216846Actual
23250205.632024-01-206868Actual
36553255.632025-01-206828Actual
984296.002022-12-206867Actual
8669200.002022-11-226817Budget
1484347.002023-05-226826Actual
164079.272023-06-2268112Actual
37079479.002025-02-196813Actual
23130250.002024-01-206867Actual
1705200.002022-05-226836Budget
628100.002022-04-216846Budget
2877276.292024-06-2168411Actual
4750128.002022-08-226864Actual
7686234.422022-10-226818Actual
6485203.002022-09-216867Actual
5955192.002022-09-216815Actual
1249530.002023-03-226873Actual
3519241.002024-12-206856Actual
3766200.002022-07-226865Budget
970468.002022-12-206866Actual
19706234.002023-10-226814Actual
3626232.002025-01-206826Actual
2599960.002024-04-206816Actual
8668176.002022-11-226817Actual
193009.272023-09-2168211Actual
26859270.002024-05-216863Actual
554780.002022-08-226868Budget
12826100.002023-03-226816Budget
403950.002022-07-226856Budget
400200.002022-04-216865Budget
17859116.002023-08-226816Actual
33989105.002024-11-216836Actual
19739120.002023-10-226864Actual
22272110.172023-12-206868Actual
29573125.002024-07-216866Actual
2504041.002024-03-216856Actual
4366100.002022-07-226828Budget
29070113.532024-06-2168613Actual
3176773.002024-09-206846Actual
36290151.002025-01-206836Actual
3557796.512024-12-2068411Actual
2323100.002022-06-226863Budget
801227.002022-11-226873Actual
2496015.002024-03-216826Actual
1445414.592023-04-2168612Actual
838860.002022-11-226826Budget
28221246.002024-06-216865Actual
28477408.002024-06-216817Actual
32865123.002024-10-216836Actual
18176158.662023-08-226828Actual
2292618.002024-01-206826Actual
30970127.362024-08-2168111Actual
726660.002022-10-226826Budget
3787679.482025-02-1968411Actual
1939200.002022-05-226817Budget
2726100.002022-06-226816Budget
10493200.002023-01-206865Budget
10437240.002023-01-206815Actual
9785200.002022-12-206817Budget
31534209.002024-09-206864Actual
2838755.002024-06-216856Actual
15703182.002023-06-226815Actual
1388967.002023-04-216846Actual
31205230.552024-08-2168612Actual
4317234.422022-07-226818Actual
3569231.002022-07-226814Actual
30467265.002024-08-216815Actual
8436124.002022-11-226836Actual
2265154.002022-06-226813Actual
33219242.252024-10-2168111Actual
7604200.002022-10-226867Budget
12544200.002023-03-226814Budget
4689252.002022-08-226814Actual
34604153.952024-11-2168612Actual
21115250.002023-11-226817Actual
14545253.002023-05-226863Actual
2003081.002023-10-226866Actual
7217100.002022-10-226816Budget
2922077.002024-07-216873Actual
2333732.672024-01-2068211Actual
1938189.002022-05-226817Actual
3555096.512024-12-2068311Actual
26293425.332024-04-206818Actual
8728161.002022-11-226867Actual
19180210.182023-09-216828Actual
106191.992022-04-216868Actual
2655656.082024-04-2068611Actual
21830198.002023-12-206815Actual
1832237.992023-08-2268311Actual
2244561.402023-12-2068611Actual
3847135.002022-07-226816Actual
3945100.002022-07-226836Budget
36176188.002025-01-206865Actual
580158.002022-04-216836Actual
11946100.002023-02-196866Budget
20650216.002023-11-226863Actual
13297200.002023-03-226818Budget
32751339.002024-10-216865Actual
731100.002022-04-216866Budget
511680.002022-08-226846Budget
1082286.002023-01-206866Actual
1003160.002022-12-206868Budget
26945522.002024-05-216814Actual
27885222.312024-05-2168213Actual
9843200.002022-12-206867Budget
11230169.002023-02-196813Actual
2445370.972024-02-1968611Actual
3629100.002022-07-226864Budget
1128888.002023-02-196863Actual
1794053.002023-08-226846Actual
3407276.002024-11-216866Actual
37113315.002025-02-196863Actual
456170.002022-08-226863Budget
35755247.572024-12-2068612Actual
29248486.002024-07-216814Actual
15737101.002023-06-226865Actual
27418510.182024-05-216818Actual
1626128.422023-06-2268311Actual
793284.002022-11-226863Actual
10111127.002023-01-206813Actual
2578163.002024-04-206873Actual
18678155.002023-09-216814Actual
8483113.002022-11-226846Actual
22628220.002024-01-206863Actual
31500437.002024-09-206814Actual
1764654.002023-08-226873Actual
6424150.002022-09-216817Actual
1287339.002023-03-226826Actual
37021211.782025-01-2068613Actual
30165169.682024-07-2168213Actual
913426.002022-12-206873Actual
26917105.002024-05-216873Actual
3291753.002024-10-216856Actual
18148205.632023-08-226818Actual
964850.002022-12-206856Budget
9240200.002022-12-206864Budget
5954200.002022-09-216815Budget
2330980.552024-01-2068111Actual
8437100.002022-11-226836Budget
3802231.612025-02-1968212Actual
20829195.002023-11-226815Actual
9182200.002022-12-206814Budget
23752130.002024-02-196864Actual
2869113.002022-06-226846Actual
13713198.002023-04-216815Actual

Generated 2025-05-22 02:18:34.241 UTC