[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398550.002024-02-206846Actual
27858106.522024-05-2268113Actual
1796643.002023-08-236856Actual
2608069.002024-04-216846Actual
2534357.142024-03-2268111Actual
35436182.902024-12-216868Actual
19798248.002023-10-236815Actual
18055209.002023-08-236817Actual
2451211.402024-02-2068112Actual
2670867.922024-04-2168113Actual
3487177.002024-12-216873Actual
232488.002022-06-236863Actual
2869113.002022-06-236846Actual
184689.272023-08-2368112Actual
2578163.002024-04-216873Actual
29844165.662024-07-2268111Actual
35140167.002024-12-216836Actual
38853182.902025-03-236828Actual
5487100.002022-08-236828Budget
3675437.992025-01-2168511Actual
26735141.612024-04-2168213Actual
1579680.002023-06-236816Actual
2442013.532024-02-2068511Actual
28419118.002024-06-226866Actual
14100.002022-04-226813Budget
164079.272023-06-2368112Actual
31085123.102024-08-2268611Actual
1534151.822023-05-2368611Actual
2274899.002024-01-216864Actual
3407276.002024-11-226866Actual
1385100.002022-05-236864Budget
22240198.052023-12-216828Actual
10960208.002023-01-216867Actual
20616405.002023-11-236813Actual
8117161.002022-11-236864Actual
10492210.002023-01-216865Actual
20088242.002023-10-236817Actual
2235947.572023-12-2168211Actual
1200116.002022-05-236863Actual
2768090.122024-05-2268611Actual
1481679.002023-05-236816Actual
6754195.002022-10-236813Actual
32624380.002024-10-226814Actual
27446231.392024-05-226828Actual
2138343.312023-11-2368311Actual
1729347.572023-07-2368311Actual
13808105.002023-04-226816Actual
2602624.002024-04-216826Actual
14007300.002023-04-226817Actual
1927257.142023-09-2268111Actual
39325159.152025-03-2368613Actual
12826100.002023-03-236816Budget
26825255.002024-05-226813Actual
1696768.002023-07-236866Actual
3741252.002025-02-206826Actual
27479137.452024-05-226868Actual
2877276.292024-06-2268411Actual
484100.002022-04-226816Budget
27069158.002024-05-226865Actual
67468.002022-04-226856Actual
6673164.722022-09-226868Actual
38766187.002025-03-236867Actual
4504100.002022-08-236813Budget
17800158.002023-08-236865Actual
3283745.002024-10-226826Actual
30791204.002024-08-226867Actual
838860.002022-11-236826Budget
36990169.682025-01-2168213Actual
10903190.002023-01-216817Actual
3856255.002025-03-236826Actual
11041314.722023-01-216818Actual
11616136.002023-02-206865Actual
37524110.002025-02-206866Actual
1024933.002023-01-216873Actual
3182589.002024-09-216866Actual
3790324.162025-02-2068511Actual
2649649.702024-04-2168411Actual
1062150.002023-01-216826Budget
3301104.112022-06-236868Actual
10030122.302022-12-216868Actual
29573125.002024-07-226866Actual
1997196.002022-05-236867Actual
779360.002022-10-236868Budget
30288168.002024-08-226863Actual
33875304.002024-11-226865Actual
13497435.002023-04-226813Actual
33749324.002024-11-226814Actual
29038295.992024-06-2268213Actual
4318200.002022-07-236818Budget
9924200.002022-12-216818Budget
3457164.592024-11-2268212Actual
1608100.002022-05-236816Budget
3342119.912024-10-2268212Actual
2776718.842024-05-2268212Actual
3179364.002024-09-216856Actual
1076542.002023-01-216856Actual
15167182.902023-05-236868Actual
746682.002022-10-236866Actual
2973100.002022-06-236866Budget
3847135.002022-07-236816Actual
18770155.002023-09-226815Actual
202280.002022-04-226814Budget
16114228.362023-06-236828Actual
24840122.002024-03-226815Actual
2542534.802024-03-2268411Actual
2044251.822023-10-2368611Actual
27620116.722024-05-2268411Actual
6193130.002022-09-226836Actual
5955192.002022-09-226815Actual
614450.002022-09-226826Budget
37935175.232025-02-2068611Actual
9784250.002022-12-216817Actual
1585169.002023-06-236836Actual
29665180.002024-07-226867Actual
36432459.002025-01-216817Actual
1062259.002023-01-216826Actual
3212357.142024-09-2168211Actual
33629441.002024-11-226813Actual
5440246.542022-08-236818Actual
13156232.002023-03-236817Actual
15644176.002023-06-236864Actual
10297200.002023-01-216814Budget
34130493.002024-11-226817Actual
2507297.002024-03-226866Actual
15524220.002023-06-236863Actual
9182200.002022-12-216814Budget
1897027.002023-09-226856Actual
31975488.972024-09-216818Actual
2974135.002022-06-236866Actual
33934127.002024-11-226816Actual
11475200.002023-02-206864Budget
905384.002022-12-216863Actual
28009263.002024-06-226863Actual
1661484.002023-07-236873Actual
1422451.822023-04-2268111Actual
26859270.002024-05-226863Actual
3710189.002022-07-236815Actual
624080.002022-09-226846Budget
17707158.002023-08-236864Actual
22628220.002024-01-216863Actual
37326246.002025-02-206865Actual
27593115.652024-05-2268311Actual
31380446.002024-09-216813Actual
7465100.002022-10-236866Budget
3064176.002024-08-226846Actual
7361100.002022-10-236846Budget
3243114.722022-06-236828Actual
3672796.512025-01-2168411Actual
2588120.002022-06-236815Actual
1003160.002022-12-216868Budget
33663231.002024-11-226863Actual
580158.002022-04-226836Actual
464148.002022-08-236873Actual
12356200.002023-03-236813Budget
4365175.332022-07-236828Actual
7605200.002022-10-236867Actual
4749100.002022-08-236864Budget
30079149.702024-07-2268612Actual
1799780.002023-08-236866Actual
1082286.002023-01-216866Actual
568770.002022-09-226863Budget
8729200.002022-11-236867Budget
3569231.002022-07-236814Actual
2452280.002022-06-236814Budget
14163198.052023-04-226868Actual
16676105.002023-07-236864Actual
773380.002022-10-236828Budget
218470.002022-05-236868Budget
2300658.002024-01-216856Actual
5301200.002022-08-236817Budget
18592243.002023-09-226863Actual
1631515.652023-06-2368511Actual
194726.082023-09-2268112Actual
35755247.572024-12-2168612Actual
1829512.462023-08-2368211Actual
23250205.632024-01-216868Actual
8259161.002022-11-236865Actual
32036243.512024-09-216868Actual
3516669.002024-12-216846Actual
11697156.002023-02-206816Actual
3401597.002024-11-226846Actual
1425216.722023-04-2268211Actual
2035529.482023-10-2368311Actual
623973.002022-09-226846Actual
179845.002022-05-236856Actual
1017074.002023-01-216863Actual
1889041.002023-09-226826Actual
2644226.292024-04-2168211Actual
35282240.002024-12-216817Actual
2838755.002024-06-226856Actual
30970127.362024-08-2268111Actual
1749615.652023-07-2368612Actual
1530853.952023-05-2368411Actual
10961100.002023-01-216867Budget
2141056.082023-11-2368411Actual
7217100.002022-10-236816Budget
170488.002022-05-236836Actual
2548462.462024-03-2268611Actual
1894466.002023-09-226846Actual
1249630.002023-03-236873Budget
34251279.872024-11-226828Actual
3439784.802024-11-2268311Actual
37794133.742025-02-2068111Actual
24133171.002024-02-206867Actual
1495571.002023-05-236866Actual
12087100.002023-02-206867Budget
324480.002022-06-236828Budget
20862203.002023-11-236865Actual
33540190.732024-10-2268213Actual
2171050.002023-12-216873Actual
33127202.602024-10-226828Actual
1287339.002023-03-236826Actual
13531231.002023-04-226863Actual
2554310.332024-03-2268112Actual
511591.002022-08-236846Actual
3117264.592024-08-2268212Actual
35964254.002025-01-216863Actual
17859116.002023-08-236816Actual
14631152.002023-05-236814Actual
6485203.002022-09-226867Actual
6096100.002022-09-226816Actual
36466247.002025-01-216867Actual
4690200.002022-08-236814Budget
3917451.822025-03-2368212Actual
15430.002022-04-226873Budget
6484200.002022-09-226867Budget
5627154.002022-09-226813Actual
338196.002022-07-236813Actual
1794053.002023-08-236846Actual
3945100.002022-07-236836Budget
38535151.002025-03-236816Actual
20921102.002023-11-236816Actual
39266127.572025-03-2368113Actual
11557200.002023-02-206815Budget
143979.272023-04-2268112Actual
18089152.002023-08-236867Actual
1834948.632023-08-2368411Actual
2238658.212023-12-2168311Actual
554691.992022-08-236868Actual
2078200.002022-05-236818Budget
1174570.002023-02-206826Actual
2354012.462024-01-2168612Actual
28631298.062024-06-226868Actual
1296982.002023-03-236846Actual
3238780.202024-09-2168113Actual
1143165.002022-05-236813Actual
9458152.002022-12-216816Actual
8668176.002022-11-236817Actual
1628834.802023-06-2368411Actual
32328147.572024-09-2168612Actual
7314100.002022-10-236836Budget
11794176.002023-02-206836Actual
12825120.002023-03-236816Actual
628649.002022-09-226856Actual
1108980.002023-01-216828Budget
15703182.002023-06-236815Actual
30138106.522024-07-2268113Actual
15490448.002023-06-236813Actual
4972100.002022-08-236816Budget
2451319.002022-06-236814Actual
144245.012023-04-2268212Actual
23598384.002024-02-206813Actual
29128405.002024-07-226813Actual
1989168.002023-10-236816Actual
6424150.002022-09-226817Actual
3717168.002025-02-206873Actual
3174199.002024-09-216836Actual
28598266.242024-06-226828Actual
2341814.592024-01-2168511Actual
8060300.002022-11-236814Actual
1340570.002023-03-236868Budget
352142.002022-07-236873Actual
22594345.002024-01-216813Actual
15737101.002023-06-236865Actual
19152384.422023-09-226818Actual
726575.002022-10-236826Actual
3114200.002022-06-236867Budget
389650.002022-07-236826Budget
1935435.872023-09-2268411Actual
3687228.422025-01-2168212Actual
4503121.002022-08-236813Actual
21149240.002023-11-236867Actual
501939.002022-08-236826Actual
20976111.002023-11-236836Actual
100391.992022-04-226828Actual
37674404.122025-02-206818Actual
21863102.002023-12-216865Actual
17118243.512023-07-236818Actual
28745126.292024-06-2268311Actual
37292405.002025-02-206815Actual
33247100.762024-10-2268211Actual
9555117.002022-12-216836Actual
12026200.002023-02-206817Budget
28095380.002024-06-226814Actual
554780.002022-08-236868Budget
24662190.002024-03-226863Actual
1526200.002022-05-236865Budget
2871843.312024-06-2268211Actual
10436200.002023-01-216815Budget
165531.002022-05-236826Actual
37233348.002025-02-206864Actual
29724493.512024-07-226818Actual
30501248.002024-08-226865Actual
20829195.002023-11-236815Actual
31144122.042024-08-2268112Actual
36700120.972025-01-2168311Actual
2726100.002022-06-236816Budget
628100.002022-04-226846Budget
1076440.002023-01-216856Budget
9601100.002022-12-216846Budget
5815200.002022-09-226814Budget
7546280.002022-10-236817Actual
1227470.002023-02-206868Budget
521990.002022-08-236866Budget
456270.002022-08-236863Actual
194996.082023-09-2268212Actual
5816216.002022-09-226814Actual
28832140.122024-06-2268611Actual
634390.002022-09-226866Budget
12745132.002023-03-236865Actual
1249530.002023-03-236873Actual
3220440.122024-09-2168511Actual
10821100.002023-01-216866Budget
30374304.002024-08-226814Actual
9376200.002022-12-216865Budget
22119220.002023-12-216817Actual
5068100.002022-08-236836Budget
33721105.002024-11-226873Actual
25687300.002024-04-216813Actual
6613100.002022-09-226828Budget
6939200.002022-10-236814Budget
38349285.002025-03-236814Actual
726660.002022-10-236826Budget
38114148.622025-02-2068113Actual
1383530.002023-04-226826Actual
35873211.782024-12-2168613Actual
36586287.452025-01-216868Actual
2077231.392022-05-236818Actual
1184290.002023-02-206846Actual
32891100.002024-10-226846Actual
11476208.002023-02-206864Actual
17588209.002023-08-236863Actual
7873143.002022-11-236813Actual
21830198.002023-12-216815Actual
34484160.342024-11-2268611Actual
8588127.002022-11-236866Actual
12684200.002023-03-236815Budget
23096260.002024-01-216817Actual
19739120.002023-10-236864Actual
2244561.402023-12-2168611Actual
731598.002022-10-236836Actual
330070.002022-06-236868Budget
27538194.382024-05-2268111Actual
394488.002022-07-236836Actual
7874100.002022-11-236813Budget
3291753.002024-10-226856Actual
17766135.002023-08-236815Actual
36645216.722025-01-2168111Actual
1857100.002022-05-236866Budget
173479.272023-07-2368511Actual
1723851.822023-07-2368111Actual
3004626.292024-07-2268212Actual
240430.002022-06-236873Budget
20209228.362023-10-236828Actual
31052100.762024-08-2268411Actual
6425200.002022-09-226817Budget
21115250.002023-11-236817Actual
13619203.002023-04-226814Actual
22061113.002023-12-216866Actual
344170.002022-07-236863Budget
33160207.152024-10-226868Actual
34899360.002024-12-216814Actual
29785276.842024-07-226868Actual
2152911.402023-11-2368112Actual
11229200.002023-02-206813Budget
37615228.002025-02-206867Actual
1832237.992023-08-2368311Actual
27037302.002024-05-226815Actual
28511231.002024-06-226867Actual
31291113.532024-08-2268213Actual
4750128.002022-08-236864Actual
403950.002022-07-236856Budget
3099840.122024-08-2268211Actual
4891200.002022-08-236865Budget
33783360.002024-11-226864Actual
28952157.152024-06-2268612Actual
36525573.822025-01-216818Actual
9320200.002022-12-216815Budget
34813315.002024-12-216863Actual
1144100.002022-05-236813Budget
22212342.002023-12-216818Actual
3560420.972024-12-2168511Actual
128030.002022-05-236873Budget
32658252.002024-10-226864Actual
2030094.382023-10-2368111Actual
576846.002022-09-226873Actual
1188840.002023-02-206856Budget
20241264.722023-10-236868Actual
5358200.002022-08-236867Budget
32865123.002024-10-226836Actual
34604153.952024-11-2268612Actual
3259668.002024-10-226873Actual
8809200.002022-11-236818Budget
32810116.002024-10-226816Actual
8728161.002022-11-236867Actual
2233148.632023-12-2168111Actual
3054230.002022-06-236817Actual
19093240.002023-09-226867Actual
19706234.002023-10-236814Actual
28335185.002024-06-226836Actual
3557796.512024-12-2168411Actual
30467265.002024-08-226815Actual
38732240.002025-03-236817Actual
106070.002022-04-226868Budget
205286.082023-10-2368212Actual
9181165.002022-12-216814Actual
7276.002022-04-226863Actual
7078200.002022-10-236815Budget
10355120.002023-01-216864Actual
6940286.002022-10-236814Actual
456170.002022-08-236863Budget
38141197.752025-02-2068213Actual
2599960.002024-04-216816Actual
18558336.002023-09-226813Actual
20181379.882023-10-236818Actual
3864259.002025-03-236856Actual
681164.002022-10-236863Actual
259100.002022-04-226864Budget
3126467.922024-08-2268113Actual
2135644.382023-11-2368211Actual
3787679.482025-02-2068411Actual
2125164.722022-05-236828Actual
31883442.002024-09-216817Actual
24252173.812024-02-206868Actual
36785149.702025-01-2168611Actual
25284152.602024-03-226868Actual
3115147.002022-06-236867Actual
4830176.002022-08-236815Actual
25904189.002024-04-216815Actual
32095166.722024-09-2168111Actual
956200.002022-04-226818Budget
3905424.162025-03-2368511Actual
10356200.002023-01-216864Budget
37113315.002025-02-206863Actual
1938189.002022-05-236817Actual
39293238.102025-03-2368213Actual
21652180.002023-12-216863Actual
25809309.002024-04-216814Actual
1460336.002023-05-236873Actual
7734105.632022-10-236828Actual
3445137.992024-11-2268511Actual
2404294.002024-02-206866Actual
3217763.532024-09-2168411Actual
3176773.002024-09-216846Actual
2445370.972024-02-2068611Actual
26353298.062024-04-216868Actual
245393.952024-02-2068212Actual
1527108.002022-05-236865Actual
255703.952024-03-2268212Actual
1433834.802023-04-2268611Actual
38263273.002025-03-236863Actual
8436124.002022-11-236836Actual
15329.002022-04-226873Actual
1287450.002023-03-236826Budget
3555096.512024-12-2168311Actual
2143712.462023-11-2368511Actual
3196200.002022-06-236818Budget
2756663.532024-05-2268211Actual
3552379.482024-12-2168211Actual
9239216.002022-12-216864Actual
1522660.332023-05-2368111Actual
38442234.002025-03-236815Actual
12168182.902023-02-206818Actual
2345070.972024-01-2168611Actual
5359108.002022-08-236867Actual
36904179.492025-01-2168612Actual
20122152.002023-10-236867Actual
891482.902022-11-236868Actual
1430642.252023-04-2268411Actual
10493200.002023-01-216865Budget
401189.002022-04-226865Actual
2032816.722023-10-2368211Actual
32717302.002024-10-226815Actual
38476187.002025-03-236865Actual
17554304.002023-08-236813Actual
31627293.002024-09-216865Actual
71100.002022-04-226863Budget
32003202.602024-09-216828Actual
1938124.162023-09-2268511Actual
628750.002022-09-226856Budget
1623413.532023-06-2368211Actual
13297200.002023-03-236818Budget
225043.952023-12-2168112Actual
30850682.912024-08-226818Actual
31025105.022024-08-2268311Actual
2605490.002024-04-216836Actual
26198450.002024-04-216817Actual
28570342.002024-06-226818Actual
5628100.002022-09-226813Budget
2922077.002024-07-226873Actual
13298260.182023-03-236818Actual
31500437.002024-09-216814Actual
1941367.782023-09-2268611Actual
731100.002022-04-226866Budget
37702328.362025-02-206828Actual
23189260.182024-01-216818Actual
3711200.002022-07-236815Budget
2498878.002024-03-226836Actual
29752202.602024-07-226828Actual
1221580.002023-02-206828Budget
3848100.002022-07-236816Budget
32446141.612024-09-2168613Actual
9377154.002022-12-216865Actual
260133.002022-04-226864Actual
1826780.552023-08-2368111Actual
2055817.782023-10-2368612Actual
27183167.002024-05-226836Actual
3351395.992024-10-2268113Actual
32504473.002024-10-226813Actual
30254363.002024-08-226813Actual

Generated 2025-05-22 14:51:48.191 UTC