[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31916276.002024-09-216867Actual
259100.002022-04-226864Budget
30501248.002024-08-226865Actual
24100216.002024-02-206817Actual
18176158.662023-08-236828Actual
22119220.002023-12-216817Actual
22807140.002024-01-216815Actual
1593557.002023-06-236866Actual
4690200.002022-08-236814Budget
1391553.002023-04-226856Actual
2943490.002024-07-226816Actual
4178200.002022-07-236817Actual
1241698.002023-03-236863Actual
17766135.002023-08-236815Actual
29128405.002024-07-226813Actual
614347.002022-09-226826Actual
10297200.002023-01-216814Budget
26293425.332024-04-216818Actual
3004626.292024-07-2268212Actual
32504473.002024-10-226813Actual
26945522.002024-05-226814Actual
1430642.252023-04-2268411Actual
7276.002022-04-226863Actual
33875304.002024-11-226865Actual
1932732.672023-09-2268311Actual
14163198.052023-04-226868Actual
8060300.002022-11-236814Actual
667280.002022-09-226868Budget
2644200.002022-06-236865Budget
30911316.242024-08-226868Actual
37935175.232025-02-2068611Actual
67468.002022-04-226856Actual
12355154.002023-03-236813Actual
568867.002022-09-226863Actual
32717302.002024-10-226815Actual
15329.002022-04-226873Actual
338196.002022-07-236813Actual
13157200.002023-03-236817Budget
18208191.992023-08-236868Actual
37582288.002025-02-206817Actual
815200.002022-04-226817Budget
34899360.002024-12-216814Actual
11230169.002023-02-206813Actual
29011132.832024-06-2268113Actual
13619203.002023-04-226814Actual
38766187.002025-03-236867Actual
4098114.002022-07-236866Actual
27739153.952024-05-2268112Actual
464250.002022-08-236873Budget
964850.002022-12-216856Budget
154008.212023-05-2368112Actual
28891128.422024-06-2268112Actual
173479.272023-07-2368511Actual
2870100.002022-06-236846Budget
1287450.002023-03-236826Budget
3675437.992025-01-2168511Actual
2289979.002024-01-216816Actual
179960.002022-05-236856Budget
2354012.462024-01-2168612Actual
3229585.872024-09-2168112Actual
28335185.002024-06-226836Actual
29341246.002024-07-226815Actual
9377154.002022-12-216865Actual
31883442.002024-09-216817Actual
3861666.002025-03-236846Actual
1894466.002023-09-226846Actual
1481679.002023-05-236816Actual
2545224.162024-03-2268511Actual
2560113.532024-03-2268612Actual
2646952.892024-04-2168311Actual
2298038.002024-01-216846Actual
2992683.742024-07-2268411Actual
19093240.002023-09-226867Actual
1764654.002023-08-236873Actual
2303879.002024-01-216866Actual
17707158.002023-08-236864Actual
184689.272023-08-2368112Actual
36990169.682025-01-2168213Actual
1525412.462023-05-2368211Actual
2670867.922024-04-2168113Actual
19798248.002023-10-236815Actual
16769180.002023-07-236865Actual
9555117.002022-12-216836Actual
891560.002022-11-236868Budget
2401155.002024-02-206856Actual
1837614.592023-08-2368511Actual
3711200.002022-07-236815Budget
7685200.002022-10-236818Budget
2253618.842023-12-2168612Actual
521990.002022-08-236866Budget
19706234.002023-10-236814Actual
37326246.002025-02-206865Actual
11415200.002023-02-206814Budget
4830176.002022-08-236815Actual
885780.002022-11-236828Budget
27359234.002024-05-226867Actual
10437240.002023-01-216815Actual
3848100.002022-07-236816Budget
1307686.002023-03-236866Actual
34543160.342024-11-2268112Actual
21771146.002023-12-216864Actual
15993204.002023-06-236817Actual
2641476.292024-04-2168111Actual
29282264.002024-07-226864Actual
8340105.002022-11-236816Actual
12544200.002023-03-236814Budget
1199100.002022-05-236863Budget
2830736.002024-06-226826Actual
2445370.972024-02-2068611Actual
10112200.002023-01-216813Budget
8339100.002022-11-236816Budget
1999835.002023-10-236856Actual
18592243.002023-09-226863Actual
36083351.002025-01-216864Actual
3179364.002024-09-216856Actual
1723851.822023-07-2368111Actual
1530853.952023-05-2368411Actual
26198450.002024-04-216817Actual
38476187.002025-03-236865Actual
2300658.002024-01-216856Actual
11229200.002023-02-206813Budget
22954146.002024-01-216836Actual
17914126.002023-08-236836Actual
1623413.532023-06-2368211Actual
4831200.002022-08-236815Budget
9923260.182022-12-216818Actual
2078200.002022-05-236818Budget
27418510.182024-05-226818Actual
30878182.902024-08-226828Actual
2200388.002023-12-216846Actual
2869113.002022-06-236846Actual
27325323.002024-05-226817Actual
1994683.002023-10-236836Actual
746682.002022-10-236866Actual
36235144.002025-01-216816Actual
3563698.632024-12-2168611Actual
2661612.462024-04-2168112Actual
3054230.002022-06-236817Actual
35026208.002024-12-216865Actual
10298187.002023-01-216814Actual
2537113.532024-03-2268211Actual
342152.002022-04-226815Actual
2040928.422023-10-2368511Actual
37674404.122025-02-206818Actual
2822176.002022-06-236836Actual
3629100.002022-07-236864Budget
2613871.002024-04-216866Actual
7546280.002022-10-236817Actual
11041314.722023-01-216818Actual
2452280.002022-06-236814Budget
324480.002022-06-236828Budget
265238.212024-04-2168511Actual
18055209.002023-08-236817Actual
16883151.002023-07-236836Actual
8728161.002022-11-236867Actual
12603200.002023-03-236864Actual
17118243.512023-07-236818Actual
255703.952024-03-2268212Actual
27538194.382024-05-2268111Actual
6998210.002022-10-236864Actual
2105760.002023-11-236866Actual
25223251.092024-03-226818Actual
106191.992022-04-226868Actual
6566200.002022-09-226818Budget
3066743.002024-08-226856Actual
160799.002022-05-236816Actual
14100.002022-04-226813Budget
31205230.552024-08-2268612Actual
20770124.002023-11-236864Actual
6015196.002022-09-226865Actual
3717168.002025-02-206873Actual
36904179.492025-01-2168612Actual
2336443.312024-01-2168311Actual
576750.002022-09-226873Budget
31975488.972024-09-216818Actual
193009.272023-09-2268211Actual
13652169.002023-04-226864Actual
1935435.872023-09-2268411Actual
1296982.002023-03-236846Actual
1738067.782023-07-2368611Actual
2508120.002022-06-236864Actual
26978264.002024-05-226864Actual
260133.002022-04-226864Actual
28631298.062024-06-226868Actual
3945100.002022-07-236836Budget
29038295.992024-06-2268213Actual
12216114.722023-02-206828Actual
12168182.902023-02-206818Actual
8258200.002022-11-236865Budget
31025105.022024-08-2268311Actual
3487177.002024-12-216873Actual
3147275.002024-09-216873Actual
964929.002022-12-216856Actual
17146128.362023-07-236828Actual
1927257.142023-09-2268111Actual
8198192.002022-11-236815Actual
144245.012023-04-2268212Actual
35841211.782024-12-2168213Actual
37524110.002025-02-206866Actual
15644176.002023-06-236864Actual
34663141.612024-11-2268113Actual
185894.002022-05-236866Actual
33842202.002024-11-226815Actual
7547200.002022-10-236817Budget
1301765.002023-03-236856Actual
232488.002022-06-236863Actual
33219242.252024-10-2268111Actual
3552379.482024-12-2168211Actual
35282240.002024-12-216817Actual
15490448.002023-06-236813Actual
3767152.002022-07-236865Actual
16735215.002023-07-236815Actual
554691.992022-08-236868Actual
2330980.552024-01-2168111Actual
1076440.002023-01-216856Budget
8436124.002022-11-236836Actual
11794176.002023-02-206836Actual
29489123.002024-07-226836Actual
5440246.542022-08-236818Actual
464148.002022-08-236873Actual
344170.002022-07-236863Budget
1249530.002023-03-236873Actual
3439784.802024-11-2268311Actual
2393121.002024-02-206826Actual
1188929.002023-02-206856Actual
4318200.002022-07-236818Budget
623973.002022-09-226846Actual
516250.002022-08-236856Budget
4504100.002022-08-236813Budget
1900172.002023-09-226866Actual
11945123.002023-02-206866Actual
20862203.002023-11-236865Actual
38229281.002025-03-236813Actual
28221246.002024-06-226865Actual
1690968.002023-07-236846Actual
2879922.042024-06-2268511Actual
26917105.002024-05-226873Actual
3115147.002022-06-236867Actual
2664914.592024-04-2168612Actual
245709.272024-02-2068612Actual
6754195.002022-10-236813Actual
4236200.002022-07-236867Budget
2605490.002024-04-216836Actual
1693550.002023-07-236856Actual
25164207.002024-03-226867Actual
3238780.202024-09-2168113Actual
11556168.002023-02-206815Actual
905480.002022-12-216863Budget
2776718.842024-05-2268212Actual
27799145.442024-05-2268612Actual
14041252.002023-04-226867Actual
838860.002022-11-236826Budget
30699102.002024-08-226866Actual
32624380.002024-10-226814Actual
793180.002022-11-236863Budget
36645216.722025-01-2168111Actual
5487100.002022-08-236828Budget
12826100.002023-03-236816Budget
6673164.722022-09-226868Actual
35316234.002024-12-216867Actual
1227470.002023-02-206868Budget
1788630.002023-08-236826Actual
7792110.172022-10-236868Actual
5955192.002022-09-226815Actual
13156232.002023-03-236817Actual
30165169.682024-07-2268213Actual
3560420.972024-12-2168511Actual
1108980.002023-01-216828Budget
21236182.902023-11-236828Actual
30288168.002024-08-226863Actual
2395978.002024-02-206836Actual
11616136.002023-02-206865Actual
13075100.002023-03-236866Budget
2823200.002022-06-236836Budget
2431167.782024-02-2068111Actual
23632243.002024-02-206863Actual
2877276.292024-06-2268411Actual
2838755.002024-06-226856Actual
1989168.002023-10-236816Actual
38141197.752025-02-2068213Actual
3114200.002022-06-236867Budget
37079479.002025-02-206813Actual
2507100.002022-06-236864Budget
1832237.992023-08-2368311Actual
442280.002022-07-236868Budget
24840122.002024-03-226815Actual
2974135.002022-06-236866Actual
16642146.002023-07-236814Actual
33334140.122024-10-2268611Actual
38114148.622025-02-2068113Actual
399178.002022-07-236846Actual
28280162.002024-06-226816Actual
14871134.002023-05-236836Actual
11946100.002023-02-206866Budget
7874100.002022-11-236813Budget
1865042.002023-09-226873Actual
34164286.002024-11-226867Actual
4971123.002022-08-236816Actual
13346128.362023-03-236828Actual
3802231.612025-02-2068212Actual
1631515.652023-06-2368511Actual
27479137.452024-05-226868Actual
23217164.722024-01-216828Actual
2442013.532024-02-2068511Actual
164079.272023-06-2368112Actual
853050.002022-11-236856Budget
25251160.182024-03-226828Actual
2608069.002024-04-216846Actual
1582315.002023-06-236826Actual
27885222.312024-05-2268213Actual
11698100.002023-02-206816Budget
7686234.422022-10-236818Actual
37292405.002025-02-206815Actual
1340570.002023-03-236868Budget
8996116.002022-12-216813Actual
1850018.842023-08-2368612Actual
143979.272023-04-2268112Actual
2534357.142024-03-2268111Actual
32751339.002024-10-226865Actual
29631493.002024-07-226817Actual
20209228.362023-10-236828Actual
164649.272023-06-2368612Actual
9703100.002022-12-216866Budget
36553255.632025-01-216828Actual
10670176.002023-01-216836Actual
14664123.002023-05-236864Actual
3570200.002022-07-236814Budget
39293238.102025-03-2368213Actual
2806771.002024-06-226873Actual
38886219.272025-03-236868Actual
26825255.002024-05-226813Actual
2292618.002024-01-216826Actual
955292.002022-04-226818Actual
1796643.002023-08-236856Actual
7314100.002022-10-236836Budget
6613100.002022-09-226828Budget
1024933.002023-01-216873Actual
2241353.952023-12-2168411Actual
1287339.002023-03-236826Actual
28570342.002024-06-226818Actual
15106284.422023-05-236818Actual
793284.002022-11-236863Actual
1128888.002023-02-206863Actual
53155.002022-04-226826Actual
2649649.702024-04-2168411Actual
4750128.002022-08-236864Actual
2038232.672023-10-2368411Actual
37440179.002025-02-206836Actual
29844165.662024-07-2268111Actual
8587100.002022-11-236866Budget
28419118.002024-06-226866Actual
9784250.002022-12-216817Actual
5874100.002022-09-226864Budget
8588127.002022-11-236866Actual
1939200.002022-05-236817Budget
9239216.002022-12-216864Actual
19152384.422023-09-226818Actual
3396123.002024-11-226826Actual
100480.002022-04-226828Budget
17588209.002023-08-236863Actual
984296.002022-12-216867Actual
33454179.492024-10-2268612Actual
202280.002022-04-226814Budget
39325159.152025-03-2368613Actual
1799780.002023-08-236866Actual
31500437.002024-09-216814Actual
1587750.002023-06-236846Actual
1527108.002022-05-236865Actual
8995100.002022-12-216813Budget
20088242.002023-10-236817Actual
30757315.002024-08-226817Actual
36176188.002025-01-216865Actual
20921102.002023-11-236816Actual
34283191.992024-11-226868Actual
2077231.392022-05-236818Actual
240338.002022-06-236873Actual
4503121.002022-08-236813Actual
16147191.992023-06-236868Actual
17859116.002023-08-236816Actual
12026200.002023-02-206817Budget
128030.002022-05-236873Budget
3905424.162025-03-2368511Actual
1590373.002023-06-236856Actual
1425216.722023-04-2268211Actual
23845115.002024-02-206865Actual
1826780.552023-08-2368111Actual
1136830.002023-02-206873Budget
5488129.872022-08-236828Actual
22628220.002024-01-216863Actual
25904189.002024-04-216815Actual
1558269.002023-06-236873Actual
8259161.002022-11-236865Actual
740843.002022-10-236856Actual
401189.002022-04-226865Actual
8483113.002022-11-236846Actual
1082286.002023-01-216866Actual
32538176.002024-10-226863Actual
18804210.002023-09-226865Actual
3511252.002024-12-216826Actual
13747162.002023-04-226865Actual
33934127.002024-11-226816Actual
33721105.002024-11-226873Actual
2185158.662022-05-236868Actual
4891200.002022-08-236865Budget
3917451.822025-03-2368212Actual
15430.002022-04-226873Budget
28598266.242024-06-226828Actual
628649.002022-09-226856Actual
28009263.002024-06-226863Actual
35931441.002025-01-216813Actual
7734105.632022-10-236828Actual
38442234.002025-03-236815Actual
10903190.002023-01-216817Actual
36142365.002025-01-216815Actual
16114228.362023-06-236828Actual
403839.002022-07-236856Actual
30254363.002024-08-226813Actual
2987240.122024-07-2268211Actual
3569591.192024-12-2168112Actual
21977125.002023-12-216836Actual
32810116.002024-10-226816Actual
31534209.002024-09-216864Actual
30018117.782024-07-2268112Actual
21208434.422023-11-236818Actual
3339373.102024-10-2268112Actual
9182200.002022-12-216814Budget
2451319.002022-06-236814Actual
3741252.002025-02-206826Actual
3555096.512024-12-2168311Actual
12275110.172023-02-206868Actual
10671200.002023-01-216836Budget
20181379.882023-10-236818Actual
9843200.002022-12-216867Budget
10355120.002023-01-216864Actual
970468.002022-12-216866Actual
3847135.002022-07-236816Actual
344284.002022-07-236863Actual
34721190.732024-11-2268613Actual
35873211.782024-12-2168613Actual
838760.002022-11-236826Actual
9320200.002022-12-216815Budget
5873132.002022-09-226864Actual
1749615.652023-07-2368612Actual
7465100.002022-10-236866Budget
34251279.872024-11-226828Actual
8118200.002022-11-236864Budget
17179152.602023-07-236868Actual
38945210.342025-03-2368111Actual
1952913.532023-09-2268612Actual
5816216.002022-09-226814Actual
9601100.002022-12-216846Budget
8810287.452022-11-236818Actual
18148205.632023-08-236818Actual
1794053.002023-08-236846Actual
15610127.002023-06-236814Actual
14545253.002023-05-236863Actual
33663231.002024-11-226863Actual
3799498.632025-02-2068112Actual
28511231.002024-06-226867Actual
164347.142023-06-2368212Actual
36290151.002025-01-216836Actual
1144100.002022-05-236813Budget
24874142.002024-03-226865Actual
1445414.592023-04-2268612Actual
3174199.002024-09-216836Actual
2871843.312024-06-2268211Actual
3630140.002022-07-236864Actual
2725118.002022-06-236816Actual
53240.002022-04-226826Budget
38263273.002025-03-236863Actual
21115250.002023-11-236817Actual
2032816.722023-10-2368211Actual
2498878.002024-03-226836Actual
26859270.002024-05-226863Actual
2323100.002022-06-236863Budget
6014200.002022-09-226865Budget
554780.002022-08-236868Budget
19739120.002023-10-236864Actual
1620682.682023-06-2368111Actual
3195279.872022-06-236818Actual
2404294.002024-02-206866Actual
37849120.972025-02-2068311Actual
4689252.002022-08-236814Actual
3445137.992024-11-2268511Actual
11475200.002023-02-206864Budget
1732039.062023-07-2368411Actual
35755247.572024-12-2168612Actual
4890119.002022-08-236865Actual
37233348.002025-02-206864Actual
291760.002022-06-236856Budget
23189260.182024-01-216818Actual
2951577.002024-07-226846Actual
240430.002022-06-236873Budget
10902200.002023-01-216817Budget
409790.002022-07-236866Budget
34223335.942024-11-226818Actual
2044251.822023-10-2368611Actual
10111127.002023-01-216813Actual
33127202.602024-10-226828Actual
1705200.002022-05-236836Budget
34992270.002024-12-216815Actual
3259668.002024-10-226873Actual
3301104.112022-06-236868Actual
3064176.002024-08-226846Actual
1938189.002022-05-236817Actual
34342232.682024-11-2268111Actual
8117161.002022-11-236864Actual
18770155.002023-09-226815Actual
1608100.002022-05-236816Budget
2496015.002024-03-226826Actual
20736191.002023-11-236814Actual
1297080.002023-03-236846Budget
205286.082023-10-2368212Actual
873161.002022-04-226867Actual
1334580.002023-03-236828Budget
2132848.632023-11-2368111Actual
2194935.002023-12-216826Actual
1466189.002022-05-236815Actual
32865123.002024-10-226836Actual
26232324.002024-04-216867Actual
35140167.002024-12-216836Actual
33007357.002024-10-226817Actual
38732240.002025-03-236817Actual
245393.952024-02-2068212Actual
3457164.592024-11-2268212Actual
127925.002022-05-236873Actual
4237161.002022-07-236867Actual
30970127.362024-08-2268111Actual
2141056.082023-11-2368411Actual
2070854.002023-11-236873Actual
2235947.572023-12-2168211Actual
20650216.002023-11-236863Actual
33989105.002024-11-226836Actual
7604200.002022-10-236867Budget
10574120.002023-01-216816Actual
1834948.632023-08-2368411Actual
36316123.002025-01-216846Actual

Generated 2025-05-22 21:25:15.176 UTC