[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36083351.002025-01-216864Actual
624080.002022-09-226846Budget
2100277.002023-11-236846Actual
2094827.002023-11-236826Actual
9843200.002022-12-216867Budget
35873211.782024-12-2168613Actual
964929.002022-12-216856Actual
11697156.002023-02-206816Actual
403839.002022-07-236856Actual
7079140.002022-10-236815Actual
726660.002022-10-236826Budget
143979.272023-04-2268112Actual
4504100.002022-08-236813Budget
179960.002022-05-236856Budget
5628100.002022-09-226813Budget
2152911.402023-11-2368112Actual
170488.002022-05-236836Actual
27325323.002024-05-226817Actual
6673164.722022-09-226868Actual
21738182.002023-12-216814Actual
36645216.722025-01-2168111Actual
18558336.002023-09-226813Actual
31144122.042024-08-2268112Actual
3802231.612025-02-2068212Actual
1249630.002023-03-236873Budget
1927257.142023-09-2268111Actual
3259668.002024-10-226873Actual
35224116.002024-12-216866Actual
33842202.002024-11-226815Actual
3861666.002025-03-236846Actual
740843.002022-10-236856Actual
2507100.002022-06-236864Budget
6484200.002022-09-226867Budget
6192100.002022-09-226836Budget
38171180.202025-02-2068613Actual
9972160.182022-12-216828Actual
3174199.002024-09-216836Actual
12745132.002023-03-236865Actual
2644200.002022-06-236865Budget
32949105.002024-10-226866Actual
2451319.002022-06-236814Actual
580158.002022-04-226836Actual
5440246.542022-08-236818Actual
30138106.522024-07-2268113Actual
15610127.002023-06-236814Actual
9601100.002022-12-216846Budget
9320200.002022-12-216815Budget
20650216.002023-11-236863Actual
277440.002022-06-236826Budget
2871843.312024-06-2268211Actual
5954200.002022-09-226815Budget
4179200.002022-07-236817Budget
29282264.002024-07-226864Actual
16735215.002023-07-236815Actual
2147051.822023-11-2368611Actual
10960208.002023-01-216867Actual
1608100.002022-05-236816Budget
1328280.002022-05-236814Budget
521990.002022-08-236866Budget
2192287.002023-12-216816Actual
2171050.002023-12-216873Actual
2185158.662022-05-236868Actual
10355120.002023-01-216864Actual
1114998.052023-01-216868Actual
16147191.992023-06-236868Actual
38476187.002025-03-236865Actual
10902200.002023-01-216817Budget
1749615.652023-07-2368612Actual
3220440.122024-09-2168511Actual
291657.002022-06-236856Actual
2974135.002022-06-236866Actual
3283745.002024-10-226826Actual
28009263.002024-06-226863Actual
128030.002022-05-236873Budget
3439784.802024-11-2268311Actual
13156232.002023-03-236817Actual
28832140.122024-06-2268611Actual
28952157.152024-06-2268612Actual
26735141.612024-04-2168213Actual
681280.002022-10-236863Budget
106070.002022-04-226868Budget
36525573.822025-01-216818Actual
1128790.002023-02-206863Budget
5359108.002022-08-236867Actual
634390.002022-09-226866Budget
27538194.382024-05-2268111Actual
32095166.722024-09-2168111Actual
13298260.182023-03-236818Actual
24628390.002024-03-226813Actual
400200.002022-04-226865Budget
16027230.002023-06-236867Actual
12922117.002023-03-236836Actual
28419118.002024-06-226866Actual
3629100.002022-07-236864Budget
1585169.002023-06-236836Actual
18148205.632023-08-236818Actual
9554100.002022-12-216836Budget
2132848.632023-11-2368111Actual
8588127.002022-11-236866Actual
11945123.002023-02-206866Actual
28511231.002024-06-226867Actual
202280.002022-04-226814Budget
1467200.002022-05-236815Budget
2951577.002024-07-226846Actual
35026208.002024-12-216865Actual
3856255.002025-03-236826Actual
26917105.002024-05-226873Actual
29489123.002024-07-226836Actual
37849120.972025-02-2068311Actual
1227470.002023-02-206868Budget
67468.002022-04-226856Actual
20829195.002023-11-236815Actual
185894.002022-05-236866Actual
7217100.002022-10-236816Budget
8340105.002022-11-236816Actual
1359188.002023-04-226873Actual
2330980.552024-01-2168111Actual
3634259.002025-01-216856Actual
3832145.002025-03-236873Actual
37079479.002025-02-206813Actual
28187269.002024-06-226815Actual
12356200.002023-03-236813Budget
29248486.002024-07-226814Actual
2003081.002023-10-236866Actual
1997196.002022-05-236867Actual
24133171.002024-02-206867Actual
3064176.002024-08-226846Actual
628649.002022-09-226856Actual
1199100.002022-05-236863Budget
173479.272023-07-2368511Actual
37582288.002025-02-206817Actual
3864259.002025-03-236856Actual
8059200.002022-11-236814Budget
16556200.002023-07-236863Actual
815200.002022-04-226817Budget
67560.002022-04-226856Budget
3179364.002024-09-216856Actual
11229200.002023-02-206813Budget
35403223.812024-12-216828Actual
667280.002022-09-226868Budget
30878182.902024-08-226828Actual
12544200.002023-03-236814Budget
2588120.002022-06-236815Actual
8258200.002022-11-236865Budget
950660.002022-12-216826Budget
25130264.002024-03-226817Actual
27858106.522024-05-2268113Actual
33160207.152024-10-226868Actual
516360.002022-08-236856Actual
26825255.002024-05-226813Actual
905480.002022-12-216863Budget
27446231.392024-05-226828Actual
35755247.572024-12-2168612Actual
33749324.002024-11-226814Actual
554780.002022-08-236868Budget
53240.002022-04-226826Budget
3437030.552024-11-2268211Actual
10961100.002023-01-216867Budget
3061587.002024-08-226836Actual
964850.002022-12-216856Budget
3445137.992024-11-2268511Actual
23632243.002024-02-206863Actual
1307686.002023-03-236866Actual
3217763.532024-09-2168411Actual
2143712.462023-11-2368511Actual
15134134.422023-05-236828Actual
33934127.002024-11-226816Actual
19739120.002023-10-236864Actual
1297080.002023-03-236846Budget
21830198.002023-12-216815Actual
235097.142024-01-2168112Actual
6425200.002022-09-226817Budget
3066743.002024-08-226856Actual
6015196.002022-09-226865Actual
3004626.292024-07-2268212Actual
23250205.632024-01-216868Actual
2954151.002024-07-226856Actual
245709.272024-02-2068612Actual
731598.002022-10-236836Actual
2578163.002024-04-216873Actual
1693550.002023-07-236856Actual
1738067.782023-07-2368611Actual
10297200.002023-01-216814Budget
2891924.162024-06-2268212Actual
13619203.002023-04-226814Actual
33127202.602024-10-226828Actual
31500437.002024-09-216814Actual
14041252.002023-04-226867Actual
2194935.002023-12-216826Actual
28745126.292024-06-2268311Actual
2141056.082023-11-2368411Actual
4689252.002022-08-236814Actual
464148.002022-08-236873Actual
3099840.122024-08-2268211Actual
2268676.002024-01-216873Actual
3195279.872022-06-236818Actual
7314100.002022-10-236836Budget
13497435.002023-04-226813Actual
23811162.002024-02-206815Actual
38349285.002025-03-236814Actual
29162242.002024-07-226863Actual
36176188.002025-01-216865Actual
23096260.002024-01-216817Actual
21115250.002023-11-236817Actual
31534209.002024-09-216864Actual
2720981.002024-05-226846Actual
2712890.002024-05-226816Actual
3897383.742025-03-2368211Actual
3630140.002022-07-236864Actual
10492210.002023-01-216865Actual
28598266.242024-06-226828Actual
1076542.002023-01-216856Actual
1996200.002022-05-236867Budget
23217164.722024-01-216828Actual
20088242.002023-10-236817Actual
33989105.002024-11-226836Actual
240430.002022-06-236873Budget
7078200.002022-10-236815Budget
1287339.002023-03-236826Actual
2323100.002022-06-236863Budget
3342119.912024-10-2268212Actual
6014200.002022-09-226865Budget
33247100.762024-10-2268211Actual
5627154.002022-09-226813Actual
25938227.002024-04-216865Actual
1826780.552023-08-2368111Actual
10903190.002023-01-216817Actual
773380.002022-10-236828Budget
838760.002022-11-236826Actual
2298038.002024-01-216846Actual
2645144.002022-06-236865Actual
8199200.002022-11-236815Budget
2725118.002022-06-236816Actual
2102850.002023-11-236856Actual
501939.002022-08-236826Actual
37233348.002025-02-206864Actual
409790.002022-07-236866Budget
2869113.002022-06-236846Actual
35282240.002024-12-216817Actual
15047180.002023-05-236867Actual
39207213.532025-03-2368612Actual
205016.082023-10-2368112Actual
34543160.342024-11-2268112Actual
2439343.312024-02-2068411Actual
10436200.002023-01-216815Budget
38263273.002025-03-236863Actual
9784250.002022-12-216817Actual
344170.002022-07-236863Budget
30408325.002024-08-226864Actual
22954146.002024-01-216836Actual
1433834.802023-04-2268611Actual
614450.002022-09-226826Budget
32446141.612024-09-2168613Actual
464250.002022-08-236873Budget
36235144.002025-01-216816Actual
165640.002022-05-236826Budget
3667396.512025-01-2168211Actual
34933325.002024-12-216864Actual
2877276.292024-06-2268411Actual
18055209.002023-08-236817Actual
37674404.122025-02-206818Actual
24840122.002024-03-226815Actual
35316234.002024-12-216867Actual
6753100.002022-10-236813Budget
2946140.002024-07-226826Actual
1108980.002023-01-216828Budget
12167200.002023-02-206818Budget
33875304.002024-11-226865Actual
11794176.002023-02-206836Actual
23904134.002024-02-206816Actual
3171341.002024-09-216826Actual
9239216.002022-12-216864Actual
37440179.002025-02-206836Actual
39146112.462025-03-2368112Actual
34604153.952024-11-2268612Actual
4365175.332022-07-236828Actual
3487177.002024-12-216873Actual
1865042.002023-09-226873Actual
2879922.042024-06-2268511Actual
37702328.362025-02-206828Actual
1989168.002023-10-236816Actual
2341814.592024-01-2168511Actual
25721215.002024-04-216863Actual
1723851.822023-07-2368111Actual
1939200.002022-05-236817Budget
2265154.002022-06-236813Actual
3327450.762024-10-2268311Actual
23598384.002024-02-206813Actual
164347.142023-06-2368212Actual
7546280.002022-10-236817Actual
38114148.622025-02-2068113Actual
8729200.002022-11-236867Budget
1143165.002022-05-236813Actual
2830736.002024-06-226826Actual
164079.272023-06-2368112Actual
5873132.002022-09-226864Actual
16086369.272023-06-236818Actual
7465100.002022-10-236866Budget
8728161.002022-11-236867Actual
12087100.002023-02-206867Budget
37735364.722025-02-206868Actual
11946100.002023-02-206866Budget
106191.992022-04-226868Actual
34992270.002024-12-216815Actual
3741252.002025-02-206826Actual
1834948.632023-08-2368411Actual
1894466.002023-09-226846Actual
2602624.002024-04-216826Actual
838860.002022-11-236826Budget
2608069.002024-04-216846Actual
27739153.952024-05-2268112Actual
399280.002022-07-236846Budget
1623413.532023-06-2368211Actual
2401155.002024-02-206856Actual
2333732.672024-01-2168211Actual
30467265.002024-08-226815Actual
3717168.002025-02-206873Actual
2398550.002024-02-206846Actual
2451211.402024-02-2068112Actual
2922077.002024-07-226873Actual
144245.012023-04-2268212Actual
343200.002022-04-226815Budget
23130250.002024-01-216867Actual
5488129.872022-08-236828Actual
1522660.332023-05-2368111Actual
1530853.952023-05-2368411Actual
2345070.972024-01-2168611Actual
34484160.342024-11-2268611Actual
265238.212024-04-2168511Actual
1430642.252023-04-2268411Actual
27975248.002024-06-226813Actual
338196.002022-07-236813Actual
16769180.002023-07-236865Actual
18711135.002023-09-226864Actual
2354012.462024-01-2168612Actual
2369054.002024-02-206873Actual
1997250.002023-10-236846Actual
6940286.002022-10-236814Actual
793180.002022-11-236863Budget
732109.002022-04-226866Actual
29752202.602024-07-226828Actual
746682.002022-10-236866Actual
3766200.002022-07-236865Budget
502050.002022-08-236826Budget
39293238.102025-03-2368213Actual
29959149.702024-07-2268611Actual
21771146.002023-12-216864Actual
37292405.002025-02-206815Actual
3339373.102024-10-2268112Actual
21619252.002023-12-216813Actual
38732240.002025-03-236817Actual
25164207.002024-03-226867Actual
5069105.002022-08-236836Actual
15737101.002023-06-236865Actual
401189.002022-04-226865Actual
1752100.002022-05-236846Budget
32865123.002024-10-226836Actual
1526200.002022-05-236865Budget
14631152.002023-05-236814Actual
1128888.002023-02-206863Actual
2599960.002024-04-216816Actual
2649649.702024-04-2168411Actual
13531231.002023-04-226863Actual
225043.952023-12-2168112Actual
3905424.162025-03-2368511Actual
3711200.002022-07-236815Budget
8587100.002022-11-236866Budget
4830176.002022-08-236815Actual
4831200.002022-08-236815Budget
3114200.002022-06-236867Budget
11230169.002023-02-206813Actual
2823200.002022-06-236836Budget
2235947.572023-12-2168211Actual
403950.002022-07-236856Budget
31380446.002024-09-216813Actual
23845115.002024-02-206865Actual
1857100.002022-05-236866Budget
2040928.422023-10-2368511Actual
29128405.002024-07-226813Actual
28280162.002024-06-226816Actual
1445414.592023-04-2268612Actual
30850682.912024-08-226818Actual
20241264.722023-10-236868Actual
27069158.002024-05-226865Actual
1579680.002023-06-236816Actual
8483113.002022-11-236846Actual
8669200.002022-11-236817Budget
3301104.112022-06-236868Actual
24100216.002024-02-206817Actual
8198192.002022-11-236815Actual
14130182.902023-04-226828Actual
7734105.632022-10-236828Actual
2202932.002023-12-216856Actual
24874142.002024-03-226865Actual
4690200.002022-08-236814Budget
442280.002022-07-236868Budget
5439200.002022-08-236818Budget
9555117.002022-12-216836Actual
22807140.002024-01-216815Actual
872200.002022-04-226867Budget
36553255.632025-01-216828Actual
581200.002022-04-226836Budget
3767152.002022-07-236865Actual
28361112.002024-06-226846Actual
1495571.002023-05-236866Actual
27267116.002024-05-226866Actual
4318200.002022-07-236818Budget
342152.002022-04-226815Actual
22840203.002024-01-216865Actual
885780.002022-11-236828Budget
324480.002022-06-236828Budget
11042200.002023-01-216818Budget
17179152.602023-07-236868Actual
2395978.002024-02-206836Actual
12216114.722023-02-206828Actual
344284.002022-07-236863Actual
2838755.002024-06-226856Actual
891482.902022-11-236868Actual
27917253.892024-05-2268613Actual
2610637.002024-04-216856Actual
2135644.382023-11-2368211Actual
2431167.782024-02-2068111Actual
1062259.002023-01-216826Actual
32751339.002024-10-226865Actual
1527108.002022-05-236865Actual
2539841.192024-03-2268311Actual
26321202.602024-04-216828Actual
12026200.002023-02-206817Budget
53155.002022-04-226826Actual
3457164.592024-11-2268212Actual
12603200.002023-03-236864Actual
34690113.532024-11-2268213Actual
2336443.312024-01-2168311Actual
35931441.002025-01-216813Actual
38229281.002025-03-236813Actual
1188929.002023-02-206856Actual
19180210.182023-09-226828Actual
26293425.332024-04-216818Actual
20209228.362023-10-236828Actual
38442234.002025-03-236815Actual
10111127.002023-01-216813Actual
6997200.002022-10-236864Budget
13713198.002023-04-226815Actual
27620116.722024-05-2268411Actual
522073.002022-08-236866Actual
1492361.002023-05-236856Actual
628100.002022-04-226846Budget
34779347.002024-12-216813Actual
18208191.992023-08-236868Actual
12685171.002023-03-236815Actual
3182589.002024-09-216866Actual
3552379.482024-12-2168211Actual
8436124.002022-11-236836Actual
31627293.002024-09-216865Actual
38383264.002025-03-236864Actual
2138343.312023-11-2368311Actual
1241590.002023-03-236863Budget
5301200.002022-08-236817Budget
15993204.002023-06-236817Actual
15430.002022-04-226873Budget
3560420.972024-12-2168511Actual
2504041.002024-03-226856Actual
2870100.002022-06-236846Budget
28128228.002024-06-226864Actual
31322211.782024-08-2268613Actual
33040325.002024-10-226867Actual
3799498.632025-02-2068112Actual
1340570.002023-03-236868Budget
1114870.002023-01-216868Budget
27418510.182024-05-226818Actual
33721105.002024-11-226873Actual
22153180.002023-12-216867Actual
1534151.822023-05-2368611Actual
1427958.212023-04-2268311Actual
291760.002022-06-236856Budget
37021211.782025-01-2168613Actual
2644226.292024-04-2168211Actual
29341246.002024-07-226815Actual
29011132.832024-06-2268113Actual
33219242.252024-10-2268111Actual
25904189.002024-04-216815Actual
174666.082023-07-2368212Actual
8437100.002022-11-236836Budget
1631515.652023-06-2368511Actual
3351395.992024-10-2268113Actual
14871134.002023-05-236836Actual
11416297.002023-02-206814Actual
9377154.002022-12-216865Actual
36785149.702025-01-2168611Actual
28570342.002024-06-226818Actual
913330.002022-12-216873Budget
8858110.172022-11-236828Actual
212680.002022-05-236828Budget
2806771.002024-06-226873Actual
3787679.482025-02-2068411Actual
27885222.312024-05-2268213Actual
22240198.052023-12-216828Actual
34251279.872024-11-226828Actual
37794133.742025-02-2068111Actual
38853182.902025-03-236828Actual
28095380.002024-06-226814Actual
5816216.002022-09-226814Actual
19706234.002023-10-236814Actual
13132.002022-04-226813Actual
24781125.002024-03-226864Actual
11617200.002023-02-206865Budget
31085123.102024-08-2268611Actual
25251160.182024-03-226828Actual
20616405.002023-11-236813Actual
11476208.002023-02-206864Actual
12355154.002023-03-236813Actual
36586287.452025-01-216868Actual
21236182.902023-11-236828Actual
1726632.672023-07-2368211Actual
36290151.002025-01-216836Actual
3710189.002022-07-236815Actual
35964254.002025-01-216863Actual
1489741.002023-05-236846Actual
30018117.782024-07-2268112Actual
1620682.682023-06-2368111Actual
184689.272023-08-2368112Actual
22061113.002023-12-216866Actual
26232324.002024-04-216867Actual
11041314.722023-01-216818Actual
3847135.002022-07-236816Actual
516250.002022-08-236856Budget
873161.002022-04-226867Actual
32658252.002024-10-226864Actual
6614134.422022-09-226828Actual
15703182.002023-06-236815Actual
2542534.802024-03-2268411Actual
623973.002022-09-226846Actual
1705200.002022-05-236836Budget
3147275.002024-09-216873Actual
2987240.122024-07-2268211Actual
32624380.002024-10-226814Actual
22594345.002024-01-216813Actual
3790324.162025-02-2068511Actual
30079149.702024-07-2268612Actual
174393.952023-07-2368112Actual
16883151.002023-07-236836Actual
7873143.002022-11-236813Actual
24662190.002024-03-226863Actual
4317234.422022-07-236818Actual
2613871.002024-04-216866Actual
1484347.002023-05-236826Actual
16114228.362023-06-236828Actual
576750.002022-09-226873Budget
3212357.142024-09-2168211Actual
3215070.972024-09-2168311Actual
100480.002022-04-226828Budget
801130.002022-11-236873Budget
7276.002022-04-226863Actual
1837614.592023-08-2368511Actual
25809309.002024-04-216814Actual
1188840.002023-02-206856Budget
330070.002022-06-236868Budget
3229585.872024-09-2168112Actual
10030122.302022-12-216868Actual
1221580.002023-02-206828Budget
31593405.002024-09-216815Actual
2266100.002022-06-236813Budget
3848100.002022-07-236816Budget
38674120.002025-03-236866Actual
1794053.002023-08-236846Actual
32810116.002024-10-226816Actual
484100.002022-04-226816Budget
1184180.002023-02-206846Budget
14545253.002023-05-236863Actual
13075100.002023-03-236866Budget
1999835.002023-10-236856Actual
4503121.002022-08-236813Actual
20770124.002023-11-236864Actual
576846.002022-09-226873Actual
1558269.002023-06-236873Actual
26859270.002024-05-226863Actual
30288168.002024-08-226863Actual
22272110.172023-12-216868Actual
32538176.002024-10-226863Actual
36904179.492025-01-2168612Actual
12923200.002023-03-236836Budget
801227.002022-11-236873Actual
12825120.002023-03-236816Actual
31205230.552024-08-2268612Actual
6424150.002022-09-226817Actual
568770.002022-09-226863Budget
8339100.002022-11-236816Budget

Generated 2025-05-22 12:52:56.531 UTC