[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 572   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631515.652023-06-2368511Actual
773380.002022-10-236828Budget
18176158.662023-08-236828Actual
32446141.612024-09-2168613Actual
12027128.002023-02-206817Actual
11229200.002023-02-206813Budget
13156232.002023-03-236817Actual
9601100.002022-12-216846Budget
1489741.002023-05-236846Actual
1628834.802023-06-2368411Actual
1857100.002022-05-236866Budget
30079149.702024-07-2268612Actual
38349285.002025-03-236814Actual
2725118.002022-06-236816Actual
4365175.332022-07-236828Actual
12745132.002023-03-236865Actual
3629100.002022-07-236864Budget
22628220.002024-01-216863Actual
1430642.252023-04-2268411Actual
3004626.292024-07-2268212Actual
30699102.002024-08-226866Actual
10960208.002023-01-216867Actual
38229281.002025-03-236813Actual
15430.002022-04-226873Budget
15644176.002023-06-236864Actual
20122152.002023-10-236867Actual
164079.272023-06-2368112Actual
36525573.822025-01-216818Actual
3291753.002024-10-226856Actual
28745126.292024-06-2268311Actual
13157200.002023-03-236817Budget
23096260.002024-01-216817Actual
2646952.892024-04-2168311Actual
28598266.242024-06-226828Actual
30254363.002024-08-226813Actual
2274899.002024-01-216864Actual
12355154.002023-03-236813Actual
2442013.532024-02-2068511Actual
11697156.002023-02-206816Actual
25721215.002024-04-216863Actual
2200388.002023-12-216846Actual
1723851.822023-07-2368111Actual
27446231.392024-05-226828Actual
3229585.872024-09-2168112Actual
36235144.002025-01-216816Actual
30196211.782024-07-2268613Actual
30878182.902024-08-226828Actual
2030094.382023-10-2368111Actual
3212357.142024-09-2168211Actual
2726100.002022-06-236816Budget
1128888.002023-02-206863Actual
2992683.742024-07-2268411Actual
1076440.002023-01-216856Budget
1108980.002023-01-216828Budget
13404137.452023-03-236868Actual
32504473.002024-10-226813Actual
36290151.002025-01-216836Actual
35873211.782024-12-2168613Actual
3174199.002024-09-216836Actual
23632243.002024-02-206863Actual
2974135.002022-06-236866Actual
464148.002022-08-236873Actual
9784250.002022-12-216817Actual
9554100.002022-12-216836Budget
403839.002022-07-236856Actual
37021211.782025-01-2168613Actual
30911316.242024-08-226868Actual
2830736.002024-06-226826Actual
950553.002022-12-216826Actual
1307686.002023-03-236866Actual
29011132.832024-06-2268113Actual
1003160.002022-12-216868Budget
1062259.002023-01-216826Actual
580158.002022-04-226836Actual
28095380.002024-06-226814Actual
1174570.002023-02-206826Actual
1388967.002023-04-226846Actual
17025204.002023-07-236817Actual
3220440.122024-09-2168511Actual
9376200.002022-12-216865Budget
23904134.002024-02-206816Actual
33571201.262024-10-2268613Actual
2806771.002024-06-226873Actual
32036243.512024-09-216868Actual
1996200.002022-05-236867Budget
11476208.002023-02-206864Actual
568867.002022-09-226863Actual
343200.002022-04-226815Budget
3799498.632025-02-2068112Actual
127925.002022-05-236873Actual
32624380.002024-10-226814Actual
232488.002022-06-236863Actual
324480.002022-06-236828Budget
20088242.002023-10-236817Actual
689230.002022-10-236873Budget
4503121.002022-08-236813Actual
2035529.482023-10-2368311Actual
255703.952024-03-2268212Actual
31500437.002024-09-216814Actual
31686151.002024-09-216816Actual
522073.002022-08-236866Actual
6095100.002022-09-226816Budget
37440179.002025-02-206836Actual
36142365.002025-01-216815Actual
2078200.002022-05-236818Budget
35140167.002024-12-216836Actual
33749324.002024-11-226814Actual
3848100.002022-07-236816Budget
11794176.002023-02-206836Actual
27069158.002024-05-226865Actual
1999835.002023-10-236856Actual
34543160.342024-11-2268112Actual
6192100.002022-09-226836Budget
13346128.362023-03-236828Actual
5301200.002022-08-236817Budget
14545253.002023-05-236863Actual
38476187.002025-03-236865Actual
4236200.002022-07-236867Budget
6614134.422022-09-226828Actual
6613100.002022-09-226828Budget
1495571.002023-05-236866Actual
1693550.002023-07-236856Actual
37582288.002025-02-206817Actual
1832237.992023-08-2368311Actual
18770155.002023-09-226815Actual
2645144.002022-06-236865Actual
2989990.122024-07-2268311Actual
9923260.182022-12-216818Actual
25938227.002024-04-216865Actual
16828120.002023-07-236816Actual
3905424.162025-03-2368511Actual
20241264.722023-10-236868Actual
25687300.002024-04-216813Actual
6193130.002022-09-226836Actual
4366100.002022-07-236828Budget
689126.002022-10-236873Actual
1334580.002023-03-236828Budget
1144100.002022-05-236813Budget
6425200.002022-09-226817Budget
36645216.722025-01-2168111Actual
2973100.002022-06-236866Budget
31380446.002024-09-216813Actual
2951577.002024-07-226846Actual
5069105.002022-08-236836Actual
35375493.512024-12-216818Actual
26293425.332024-04-216818Actual
12826100.002023-03-236816Budget
3626232.002025-01-216826Actual
2768090.122024-05-2268611Actual
2922077.002024-07-226873Actual
1433834.802023-04-2268611Actual
1751137.002022-05-236846Actual
6096100.002022-09-226816Actual
8669200.002022-11-236817Budget
19059209.002023-09-226817Actual
9458152.002022-12-216816Actual
2192287.002023-12-216816Actual
11556168.002023-02-206815Actual
3407276.002024-11-226866Actual
4971123.002022-08-236816Actual
30374304.002024-08-226814Actual
36176188.002025-01-216865Actual
245393.952024-02-2068212Actual
1287450.002023-03-236826Budget
13619203.002023-04-226814Actual
12086112.002023-02-206867Actual
2720981.002024-05-226846Actual
8587100.002022-11-236866Budget
32751339.002024-10-226865Actual
3634259.002025-01-216856Actual
3560420.972024-12-2168511Actual
1579680.002023-06-236816Actual
34813315.002024-12-216863Actual
3196200.002022-06-236818Budget
1997250.002023-10-236846Actual
2141056.082023-11-2368411Actual
37524110.002025-02-206866Actual
36316123.002025-01-216846Actual
22594345.002024-01-216813Actual
2712890.002024-05-226816Actual
212680.002022-05-236828Budget
9457100.002022-12-216816Budget
15524220.002023-06-236863Actual
19798248.002023-10-236815Actual
338196.002022-07-236813Actual
2599960.002024-04-216816Actual
2954151.002024-07-226856Actual
19180210.182023-09-226828Actual
36083351.002025-01-216864Actual
11415200.002023-02-206814Budget
726575.002022-10-236826Actual
3684494.382025-01-2168112Actual
9181165.002022-12-216814Actual
29248486.002024-07-226814Actual
11475200.002023-02-206864Budget
9703100.002022-12-216866Budget
7792110.172022-10-236868Actual
456170.002022-08-236863Budget
1082286.002023-01-216866Actual
20770124.002023-11-236864Actual
1738067.782023-07-2368611Actual
950660.002022-12-216826Budget
2233148.632023-12-2168111Actual
7873143.002022-11-236813Actual
502050.002022-08-236826Budget
8729200.002022-11-236867Budget
344170.002022-07-236863Budget
28690165.662024-06-2268111Actual
960275.002022-12-216846Actual
6940286.002022-10-236814Actual
34283191.992024-11-226868Actual
13216100.002023-03-236867Budget
35316234.002024-12-216867Actual
37326246.002025-02-206865Actual
31085123.102024-08-2268611Actual
614347.002022-09-226826Actual
30501248.002024-08-226865Actual
7546280.002022-10-236817Actual
628649.002022-09-226856Actual
34721190.732024-11-2268613Actual
2265154.002022-06-236813Actual
38383264.002025-03-236864Actual
5816216.002022-09-226814Actual
2723548.002024-05-226856Actual
2871843.312024-06-2268211Actual
27037302.002024-05-226815Actual
3301104.112022-06-236868Actual
8588127.002022-11-236866Actual
32236145.442024-09-2168611Actual
516250.002022-08-236856Budget
628100.002022-04-226846Budget
24874142.002024-03-226865Actual
4972100.002022-08-236816Budget
3176773.002024-09-216846Actual
37702328.362025-02-206828Actual
11557200.002023-02-206815Budget
38171180.202025-02-2068613Actual
2266100.002022-06-236813Budget
2194935.002023-12-216826Actual
7605200.002022-10-236867Actual
14163198.052023-04-226868Actual
2398550.002024-02-206846Actual
342152.002022-04-226815Actual
2588120.002022-06-236815Actual
21149240.002023-11-236867Actual
19213122.302023-09-226868Actual
37292405.002025-02-206815Actual
38263273.002025-03-236863Actual
1071773.002023-01-216846Actual
4890119.002022-08-236865Actual
2496015.002024-03-226826Actual
19706234.002023-10-236814Actual
614450.002022-09-226826Budget
1840945.442023-08-2368611Actual
11041314.722023-01-216818Actual
2589200.002022-06-236815Budget
6998210.002022-10-236864Actual
8484100.002022-11-236846Budget
225043.952023-12-2168112Actual
33934127.002024-11-226816Actual
35931441.002025-01-216813Actual
2545224.162024-03-2268511Actual
3741252.002025-02-206826Actual
1199100.002022-05-236863Budget
1788630.002023-08-236826Actual
36700120.972025-01-2168311Actual
22807140.002024-01-216815Actual
8437100.002022-11-236836Budget
20862203.002023-11-236865Actual
22840203.002024-01-216865Actual
35436182.902024-12-216868Actual
15167182.902023-05-236868Actual
36466247.002025-01-216867Actual
3215070.972024-09-2168311Actual
26232324.002024-04-216867Actual
11616136.002023-02-206865Actual
21738182.002023-12-216814Actual
3746674.002025-02-206846Actual
19620264.002023-10-236863Actual
3182589.002024-09-216866Actual
12684200.002023-03-236815Budget
873161.002022-04-226867Actual
9843200.002022-12-216867Budget
10902200.002023-01-216817Budget
1221580.002023-02-206828Budget
36586287.452025-01-216868Actual
2401155.002024-02-206856Actual
3171341.002024-09-216826Actual
3195279.872022-06-236818Actual
1593557.002023-06-236866Actual
1620682.682023-06-2368111Actual
31414168.002024-09-216863Actual
13075100.002023-03-236866Budget
970468.002022-12-216866Actual
23811162.002024-02-206815Actual
1466189.002022-05-236815Actual
1467200.002022-05-236815Budget
2171050.002023-12-216873Actual
10298187.002023-01-216814Actual
3766200.002022-07-236865Budget
62782.002022-04-226846Actual
32949105.002024-10-226866Actual
37385102.002025-02-206816Actual
2879922.042024-06-2268511Actual
31534209.002024-09-216864Actual
11416297.002023-02-206814Actual
37199270.002025-02-206814Actual
2138343.312023-11-2368311Actual
2055817.782023-10-2368612Actual
801227.002022-11-236873Actual
1889041.002023-09-226826Actual
2508120.002022-06-236864Actual
34223335.942024-11-226818Actual
740843.002022-10-236856Actual
17707158.002023-08-236864Actual
10670176.002023-01-216836Actual
2345070.972024-01-2168611Actual
1484347.002023-05-236826Actual
32003202.602024-09-216828Actual
2431167.782024-02-2068111Actual
38825414.732025-03-236818Actual
1327330.002022-05-236814Actual
872200.002022-04-226867Budget
2534357.142024-03-2268111Actual
1143165.002022-05-236813Actual
33783360.002024-11-226864Actual
23217164.722024-01-216828Actual
3327450.762024-10-2268311Actual
801130.002022-11-236873Budget
7547200.002022-10-236817Budget
1829512.462023-08-2368211Actual
7217100.002022-10-236816Budget
3437030.552024-11-2268211Actual
1359188.002023-04-226873Actual
7137200.002022-10-236865Budget
38442234.002025-03-236815Actual
3787679.482025-02-2068411Actual
3569591.192024-12-2168112Actual
2548462.462024-03-2268611Actual
4689252.002022-08-236814Actual
22153180.002023-12-216867Actual
2542534.802024-03-2268411Actual
205016.082023-10-2368112Actual
2507297.002024-03-226866Actual
2451211.402024-02-2068112Actual
38590130.002025-03-236836Actual
38732240.002025-03-236817Actual
27325323.002024-05-226817Actual
34342232.682024-11-2268111Actual
26859270.002024-05-226863Actual
34130493.002024-11-226817Actual
3563698.632024-12-2168611Actual
891482.902022-11-236868Actual
24192369.272024-02-206818Actual
3790324.162025-02-2068511Actual
2655656.082024-04-2168611Actual
24628390.002024-03-226813Actual
3401597.002024-11-226846Actual
4318200.002022-07-236818Budget
905384.002022-12-216863Actual
34604153.952024-11-2268612Actual
2649649.702024-04-2168411Actual
913426.002022-12-216873Actual
31916276.002024-09-216867Actual
15013336.002023-05-236817Actual
35964254.002025-01-216863Actual
732109.002022-04-226866Actual
28009263.002024-06-226863Actual
2202932.002023-12-216856Actual
35841211.782024-12-2168213Actual
2330980.552024-01-2168111Actual
33842202.002024-11-226815Actual
1752100.002022-05-236846Budget
11042200.002023-01-216818Budget
7276.002022-04-226863Actual
2539841.192024-03-2268311Actual
1705200.002022-05-236836Budget
29162242.002024-07-226863Actual
2143712.462023-11-2368511Actual
6565369.272022-09-226818Actual
37849120.972025-02-2068311Actual
259100.002022-04-226864Budget
8436124.002022-11-236836Actual
29665180.002024-07-226867Actual
12603200.002023-03-236864Actual
1794053.002023-08-236846Actual
12923200.002023-03-236836Budget
9321168.002022-12-216815Actual
400200.002022-04-226865Budget
1071880.002023-01-216846Budget
1587750.002023-06-236846Actual
2268676.002024-01-216873Actual
16086369.272023-06-236818Actual
2241353.952023-12-2168411Actual
1241590.002023-03-236863Budget
10356200.002023-01-216864Budget
12168182.902023-02-206818Actual
12167200.002023-02-206818Budget
20650216.002023-11-236863Actual
27538194.382024-05-2268111Actual
6997200.002022-10-236864Budget
814243.002022-04-226817Actual
5628100.002022-09-226813Budget
38886219.272025-03-236868Actual
23250205.632024-01-216868Actual
30791204.002024-08-226867Actual
8340105.002022-11-236816Actual
2537113.532024-03-2268211Actual
15703182.002023-06-236815Actual
1227470.002023-02-206868Budget
8060300.002022-11-236814Actual
2493379.002024-03-226816Actual
33721105.002024-11-226873Actual
1558269.002023-06-236873Actual
38141197.752025-02-2068213Actual
32865123.002024-10-226836Actual
14723173.002023-05-236815Actual
67560.002022-04-226856Budget
8199200.002022-11-236815Budget
964850.002022-12-216856Budget
3710189.002022-07-236815Actual
5068100.002022-08-236836Budget
2393121.002024-02-206826Actual
25284152.602024-03-226868Actual
12922117.002023-03-236836Actual
33629441.002024-11-226813Actual
1837614.592023-08-2368511Actual
3243114.722022-06-236828Actual
39027149.702025-03-2368411Actual
9320200.002022-12-216815Budget
10961100.002023-01-216867Budget
12825120.002023-03-236816Actual
29070113.532024-06-2268613Actual
1997196.002022-05-236867Actual
4098114.002022-07-236866Actual
955292.002022-04-226818Actual
13808105.002023-04-226816Actual
18208191.992023-08-236868Actual
277338.002022-06-236826Actual
21208434.422023-11-236818Actual
521990.002022-08-236866Budget
24662190.002024-03-226863Actual
38114148.622025-02-2068113Actual
1174650.002023-02-206826Budget
28952157.152024-06-2268612Actual
409790.002022-07-236866Budget
554691.992022-08-236868Actual
2303879.002024-01-216866Actual
30467265.002024-08-226815Actual
3054230.002022-06-236817Actual
15106284.422023-05-236818Actual
30408325.002024-08-226864Actual
779360.002022-10-236868Budget
30288168.002024-08-226863Actual
7314100.002022-10-236836Budget
3897383.742025-03-2368211Actual
6753100.002022-10-236813Budget
24840122.002024-03-226815Actual
16147191.992023-06-236868Actual
5874100.002022-09-226864Budget
9555117.002022-12-216836Actual
10493200.002023-01-216865Budget
33219242.252024-10-2268111Actual
2100277.002023-11-236846Actual
2870100.002022-06-236846Budget
3861666.002025-03-236846Actual
464250.002022-08-236873Budget
634462.002022-09-226866Actual
2077231.392022-05-236818Actual
38055196.512025-02-2068612Actual
19678120.002023-10-236873Actual
3259668.002024-10-226873Actual
185894.002022-05-236866Actual
7685200.002022-10-236818Budget
9239216.002022-12-216864Actual
4891200.002022-08-236865Budget
905480.002022-12-216863Budget
9924200.002022-12-216818Budget
35403223.812024-12-216828Actual
1383530.002023-04-226826Actual
29489123.002024-07-226836Actual
18804210.002023-09-226865Actual
7218146.002022-10-236816Actual
7686234.422022-10-236818Actual
853181.002022-11-236856Actual
39293238.102025-03-2368213Actual
7874100.002022-11-236813Budget
399280.002022-07-236846Budget
484100.002022-04-226816Budget
28631298.062024-06-226868Actual
11090110.172023-01-216828Actual
31593405.002024-09-216815Actual
30850682.912024-08-226818Actual
33040325.002024-10-226867Actual
22061113.002023-12-216866Actual
7465100.002022-10-236866Budget
14631152.002023-05-236814Actual
22954146.002024-01-216836Actual
34424113.532024-11-2268411Actual
29785276.842024-07-226868Actual
2289979.002024-01-216816Actual
5627154.002022-09-226813Actual
34899360.002024-12-216814Actual
12544200.002023-03-236814Budget
30970127.362024-08-2268111Actual
3055200.002022-06-236817Budget
2472044.002024-03-226873Actual
194996.082023-09-2268212Actual
17588209.002023-08-236863Actual
2298038.002024-01-216846Actual
26945522.002024-05-226814Actual
28570342.002024-06-226818Actual
10573100.002023-01-216816Budget
6484200.002022-09-226867Budget
17859116.002023-08-236816Actual
25843152.002024-04-216864Actual
1301640.002023-03-236856Budget
33007357.002024-10-226817Actual
1938124.162023-09-2268511Actual
24100216.002024-02-206817Actual
16522300.002023-07-236813Actual
1394772.002023-04-226866Actual
667280.002022-09-226868Budget
19093240.002023-09-226867Actual
2404294.002024-02-206866Actual
174393.952023-07-2368112Actual
4504100.002022-08-236813Budget
997180.002022-12-216828Budget
1422451.822023-04-2268111Actual
11945123.002023-02-206866Actual
10297200.002023-01-216814Budget

Generated 2025-05-22 23:43:09.869 UTC