[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15047180.002023-12-186867Actual
8259161.002023-06-206865Actual
21771146.002024-07-176864Actual
35436182.902025-07-186868Actual
1359188.002023-11-176873Actual
2135644.382024-06-1968211Actual
1889041.002024-04-186826Actual
28419118.002025-01-176866Actual
27418510.182024-12-176818Actual
2323100.002023-01-186863Budget
62782.002022-11-176846Actual
32949105.002025-05-196866Actual
34484160.342025-06-1968611Actual
1623413.532024-01-1868211Actual
522073.002023-03-206866Actual
964929.002023-07-186856Actual
14757114.002023-12-186865Actual
33540190.732025-05-1968213Actual
29724493.512025-02-166818Actual
1301640.002023-10-186856Budget
1796643.002024-03-196856Actual
32751339.002025-05-196865Actual
2044251.822024-05-1968611Actual
17914126.002024-03-196836Actual
1174650.002023-09-176826Budget
731598.002023-05-206836Actual
3675437.992025-08-1868511Actual
12168182.902023-09-176818Actual
1227470.002023-09-176868Budget
9703100.002023-07-186866Budget
33127202.602025-05-196828Actual
9554100.002023-07-186836Budget
4689252.002023-03-206814Actual
33040325.002025-05-196867Actual
35755247.572025-07-1868612Actual
36142365.002025-08-186815Actual
19798248.002024-05-196815Actual
10960208.002023-08-186867Actual
2253618.842024-07-1768612Actual
37326246.002025-09-176865Actual
23632243.002024-09-166863Actual
3802231.612025-09-1768212Actual
1241698.002023-10-186863Actual
2298038.002024-08-176846Actual
960275.002023-07-186846Actual
580158.002022-11-176836Actual
1287450.002023-10-186826Budget
1188929.002023-09-176856Actual
31975488.972025-04-186818Actual
2185158.662022-12-186868Actual
19587435.002024-05-196813Actual
2233148.632024-07-1768111Actual
7137200.002023-05-206865Budget
9240200.002023-07-186864Budget
1608100.002022-12-186816Budget
170488.002022-12-186836Actual
1582315.002024-01-186826Actual
21115250.002024-06-196817Actual
5628100.002023-04-196813Budget
37615228.002025-09-176867Actual
67468.002022-11-176856Actual
25687300.002024-11-166813Actual
38055196.512025-09-1768612Actual
8258200.002023-06-206865Budget
4504100.002023-03-206813Budget
33629441.002025-06-196813Actual
17118243.512024-02-176818Actual
1128790.002023-09-176863Budget
2554310.332024-10-1768112Actual
106191.992022-11-176868Actual
28187269.002025-01-176815Actual
2102850.002024-06-196856Actual
3782226.292025-09-1768211Actual
245709.272024-09-1668612Actual
3061587.002025-03-196836Actual
2241353.952024-07-1768411Actual
19213122.302024-04-186868Actual
2830736.002025-01-176826Actual
17554304.002024-03-196813Actual
10961100.002023-08-186867Budget
38853182.902025-10-186828Actual
2105760.002024-06-196866Actual
27739153.952024-12-1768112Actual
20829195.002024-06-196815Actual
576846.002023-04-196873Actual
245393.952024-09-1668212Actual
3569231.002023-02-176814Actual
1249530.002023-10-186873Actual
3176773.002025-04-186846Actual
5955192.002023-04-196815Actual
6997200.002023-05-206864Budget
19706234.002024-05-196814Actual
3766200.002023-02-176865Budget
2877276.292025-01-1768411Actual
14664123.002023-12-186864Actual
7218146.002023-05-206816Actual
11556168.002023-09-176815Actual
2194935.002024-07-176826Actual
12604200.002023-10-186864Budget
1062259.002023-08-186826Actual
8199200.002023-06-206815Budget
26978264.002024-12-176864Actual
13075100.002023-10-186866Budget
30699102.002025-03-196866Actual
20616405.002024-06-196813Actual
15329.002022-11-176873Actual
8995100.002023-07-186813Budget
32504473.002025-05-196813Actual
634390.002023-04-196866Budget
1297080.002023-10-186846Budget
21977125.002024-07-176836Actual
18208191.992024-03-196868Actual
3555096.512025-07-1868311Actual
403839.002023-02-176856Actual
2192287.002024-07-176816Actual
1764654.002024-03-196873Actual
12275110.172023-09-176868Actual
15737101.002024-01-186865Actual
9320200.002023-07-186815Budget
1200116.002022-12-186863Actual
24874142.002024-10-176865Actual
29248486.002025-02-166814Actual
26767183.712024-11-1668613Actual
1530853.952023-12-1868411Actual
3900090.122025-10-1868311Actual
7362137.002023-05-206846Actual
853050.002023-06-206856Budget
6566200.002023-04-196818Budget
568770.002023-04-196863Budget
891560.002023-06-206868Budget
11476208.002023-09-176864Actual
14130182.902023-11-176828Actual
1543212.462023-12-1868612Actual
1991834.002024-05-196826Actual
173479.272024-02-1768511Actual
20088242.002024-05-196817Actual
2649649.702024-11-1668411Actual
2946140.002025-02-166826Actual
2439343.312024-09-1668411Actual
501939.002023-03-206826Actual
4178200.002023-02-176817Actual
33875304.002025-06-196865Actual
12923200.002023-10-186836Budget
174393.952024-02-1768112Actual
324480.002023-01-186828Budget
37385102.002025-09-176816Actual
4366100.002023-02-176828Budget
38590130.002025-10-186836Actual
1534151.822023-12-1868611Actual
581200.002022-11-176836Budget
37113315.002025-09-176863Actual
11475200.002023-09-176864Budget
6096100.002023-04-196816Actual
212680.002022-12-186828Budget
2992683.742025-02-1668411Actual
1865042.002024-04-186873Actual
24192369.272024-09-166818Actual
12744200.002023-10-186865Budget
4236200.002023-02-176867Budget
18804210.002024-04-186865Actual
31916276.002025-04-186867Actual
1114870.002023-08-186868Budget
277338.002023-01-186826Actual
3114200.002023-01-186867Budget
2125164.722022-12-186828Actual
689230.002023-05-206873Budget
1590373.002024-01-186856Actual
22119220.002024-07-176817Actual
3634259.002025-08-186856Actual
179960.002022-12-186856Budget
2100277.002024-06-196846Actual
3220440.122025-04-1868511Actual
25843152.002024-11-166864Actual
31593405.002025-04-186815Actual
22807140.002024-08-176815Actual
2040928.422024-05-1968511Actual
31144122.042025-03-1968112Actual
9923260.182023-07-186818Actual
2644200.002023-01-186865Budget
9785200.002023-07-186817Budget
34424113.532025-06-1968411Actual
1794053.002024-03-196846Actual
3787679.482025-09-1768411Actual
1620682.682024-01-1868111Actual
10437240.002023-08-186815Actual
13713198.002023-11-176815Actual
28128228.002025-01-176864Actual
3630140.002023-02-176864Actual
4971123.002023-03-206816Actual
1729347.572024-02-1768311Actual
34933325.002025-07-186864Actual
5440246.542023-03-206818Actual
19620264.002024-05-196863Actual
7792110.172023-05-206868Actual
4690200.002023-03-206814Budget
1484347.002023-12-186826Actual
2646952.892024-11-1668311Actual
7217100.002023-05-206816Budget
628750.002023-04-196856Budget
33842202.002025-06-196815Actual
568867.002023-04-196863Actual
726660.002023-05-206826Budget
9972160.182023-07-186828Actual
6192100.002023-04-196836Budget
628649.002023-04-196856Actual
1427958.212023-11-1768311Actual
291657.002023-01-186856Actual
165531.002022-12-186826Actual
2879922.042025-01-1768511Actual
6015196.002023-04-196865Actual
20736191.002024-06-196814Actual
3552379.482025-07-1868211Actual
11041314.722023-08-186818Actual
11416297.002023-09-176814Actual
106070.002022-11-176868Budget
4318200.002023-02-176818Budget
38171180.202025-09-1768613Actual
2498878.002024-10-176836Actual
8810287.452023-06-206818Actual
33247100.762025-05-1968211Actual
24840122.002024-10-176815Actual
352250.002023-02-176873Budget
2336443.312024-08-1768311Actual
12922117.002023-10-186836Actual
32003202.602025-04-186828Actual
16735215.002024-02-176815Actual
1837614.592024-03-1968511Actual
1108980.002023-08-186828Budget
5816216.002023-04-196814Actual
225043.952024-07-1768112Actual
21830198.002024-07-176815Actual
23250205.632024-08-176868Actual
2369054.002024-09-166873Actual
28598266.242025-01-176828Actual
27858106.522024-12-1768113Actual
3516669.002025-07-186846Actual
53155.002022-11-176826Actual
35403223.812025-07-186828Actual
2974135.002023-01-186866Actual
3055200.002023-01-186817Budget
2401155.002024-09-166856Actual
628100.002022-11-176846Budget
17674245.002024-03-196814Actual
2951577.002025-02-166846Actual
3790324.162025-09-1768511Actual
3945100.002023-02-176836Budget
15106284.422023-12-186818Actual
33571201.262025-05-1968613Actual
731100.002022-11-176866Budget
3749268.002025-09-176856Actual
38825414.732025-10-186818Actual
23845115.002024-09-166865Actual
35316234.002025-07-186867Actual
3560420.972025-07-1868511Actual
33007357.002025-05-196817Actual
1492361.002023-12-186856Actual
3066743.002025-03-196856Actual
2451211.402024-09-1668112Actual
964850.002023-07-186856Budget
19093240.002024-04-186867Actual
5300128.002023-03-206817Actual
7465100.002023-05-206866Budget
1062150.002023-08-186826Budget
11616136.002023-09-176865Actual
37674404.122025-09-176818Actual
11557200.002023-09-176815Budget
34663141.612025-06-1968113Actual
38141197.752025-09-1768213Actual
21236182.902024-06-196828Actual
9458152.002023-07-186816Actual
33934127.002025-06-196816Actual
31500437.002025-04-186814Actual
8117161.002023-06-206864Actual
3054230.002023-01-186817Actual
37524110.002025-09-176866Actual
3058739.002025-03-196826Actual
2003081.002024-05-196866Actual
634462.002023-04-196866Actual
29489123.002025-02-166836Actual
3917451.822025-10-1868212Actual
5873132.002023-04-196864Actual
3672796.512025-08-1868411Actual
16883151.002024-02-176836Actual
164649.272024-01-1868612Actual
1174570.002023-09-176826Actual
29070113.532025-01-1768613Actual
33989105.002025-06-196836Actual
34813315.002025-07-186863Actual
2613871.002024-11-166866Actual
2870100.002023-01-186846Budget
3511252.002025-07-186826Actual
614450.002023-04-196826Budget
35026208.002025-07-186865Actual
1626128.422024-01-1868311Actual
29785276.842025-02-166868Actual
21619252.002024-07-176813Actual
34690113.532025-06-1968213Actual
16676105.002024-02-176864Actual
27479137.452024-12-176868Actual
29631493.002025-02-166817Actual
31414168.002025-04-186863Actual
20921102.002024-06-196816Actual
8437100.002023-06-206836Budget
773380.002023-05-206828Budget
16828120.002024-02-176816Actual
3832145.002025-10-186873Actual
2300658.002024-08-176856Actual
39266127.572025-10-1868113Actual
3407276.002025-06-196866Actual
1467200.002022-12-186815Budget
1989168.002024-05-196816Actual
36645216.722025-08-1868111Actual
12825120.002023-10-186816Actual
1997250.002024-05-196846Actual
3746674.002025-09-176846Actual
32446141.612025-04-1868613Actual
2395978.002024-09-166836Actual
31534209.002025-04-186864Actual
2602624.002024-11-166826Actual
1685535.002024-02-176826Actual
1391553.002023-11-176856Actual
2806771.002025-01-176873Actual
1661484.002024-02-176873Actual
20770124.002024-06-196864Actual
100391.992022-11-176828Actual
18055209.002024-03-196817Actual
22061113.002024-07-176866Actual
1144100.002022-12-186813Budget
33219242.252025-05-1968111Actual
3259668.002025-05-196873Actual
11698100.002023-09-176816Budget
7136203.002023-05-206865Actual
6613100.002023-04-196828Budget
815200.002022-11-176817Budget
3457164.592025-06-1968212Actual
3557796.512025-07-1868411Actual
277440.002023-01-186826Budget
1829512.462024-03-1968211Actual
2542534.802024-10-1768411Actual
740950.002023-05-206856Budget
33749324.002025-06-196814Actual
1388967.002023-11-176846Actual
1705200.002022-12-186836Budget
1526200.002022-12-186865Budget
5815200.002023-04-196814Budget
32891100.002025-05-196846Actual
35495158.212025-07-1868111Actual
6998210.002023-05-206864Actual
10111127.002023-08-186813Actual
37849120.972025-09-1768311Actual
36963120.552025-08-1868113Actual
15013336.002023-12-186817Actual
2508120.002023-01-186864Actual
1840945.442024-03-1968611Actual
2289979.002024-08-176816Actual
1199100.002022-12-186863Budget
27069158.002024-12-176865Actual
10574120.002023-08-186816Actual
801130.002023-06-206873Budget
1296982.002023-10-186846Actual
1076440.002023-08-186856Budget
3182589.002025-04-186866Actual
30254363.002025-03-196813Actual
3238780.202025-04-1868113Actual
36785149.702025-08-1868611Actual
3487177.002025-07-186873Actual
28361112.002025-01-176846Actual
1900172.002024-04-186866Actual
576750.002023-04-196873Budget
11795200.002023-09-176836Budget
8484100.002023-06-206846Budget
2303879.002024-08-176866Actual
2539841.192024-10-1768311Actual
30911316.242025-03-196868Actual
2589200.002023-01-186815Budget
7546280.002023-05-206817Actual
873161.002022-11-176867Actual
8060300.002023-06-206814Actual
343200.002022-11-176815Budget
38535151.002025-10-186816Actual
4830176.002023-03-206815Actual
1952913.532024-04-1868612Actual
10573100.002023-08-186816Budget
1076542.002023-08-186856Actual
24220228.362024-09-166828Actual
25904189.002024-11-166815Actual
31052100.762025-03-1968411Actual
20122152.002024-05-196867Actual
32538176.002025-05-196863Actual
17146128.362024-02-176828Actual
24781125.002024-10-176864Actual
1587750.002024-01-186846Actual
31085123.102025-03-1968611Actual
1136830.002023-09-176873Budget
3711200.002023-02-176815Budget
2445370.972024-09-1668611Actual
2725118.002023-01-186816Actual
3905424.162025-10-1868511Actual
16086369.272024-01-186818Actual
1287339.002023-10-186826Actual
11230169.002023-09-176813Actual
30501248.002025-03-196865Actual
37079479.002025-09-176813Actual
25809309.002024-11-166814Actual
14163198.052023-11-176868Actual
3861666.002025-10-186846Actual
1585169.002024-01-186836Actual
689126.002023-05-206873Actual
6014200.002023-04-196865Budget
10298187.002023-08-186814Actual
997180.002023-07-186828Budget
950553.002023-07-186826Actual
27359234.002024-12-176867Actual
205016.082024-05-1968112Actual
9377154.002023-07-186865Actual
28335185.002025-01-176836Actual
33663231.002025-06-196863Actual
2661612.462024-11-1668112Actual
36700120.972025-08-1868311Actual
1136723.002023-09-176873Actual
726575.002023-05-206826Actual
11229200.002023-09-176813Budget
2605490.002024-11-166836Actual
38674120.002025-10-186866Actual
36586287.452025-08-186868Actual
1489741.002023-12-186846Actual
15993204.002024-01-186817Actual
26353298.062024-11-166868Actual
29573125.002025-02-166866Actual
27325323.002024-12-176817Actual
2715535.002024-12-176826Actual
5301200.002023-03-206817Budget
3330153.952025-05-1968411Actual
2404294.002024-09-166866Actual
2578163.002024-11-166873Actual
4179200.002023-02-176817Budget
9376200.002023-07-186865Budget
27593115.652024-12-1768311Actual
1799780.002024-03-196866Actual
26321202.602024-11-166828Actual
32717302.002025-05-196815Actual
3519241.002025-07-186856Actual
38442234.002025-10-186815Actual
8728161.002023-06-206867Actual
38114148.622025-09-1768113Actual
1938189.002022-12-186817Actual
11090110.172023-08-186828Actual
681280.002023-05-206863Budget
3217763.532025-04-1868411Actual
10903190.002023-08-186817Actual
23189260.182024-08-176818Actual
2534357.142024-10-1768111Actual
17859116.002024-03-196816Actual
27037302.002024-12-176815Actual
4972100.002023-03-206816Budget
3301104.112023-01-186868Actual
9181165.002023-07-186814Actual
14102246.542023-11-176818Actual
8436124.002023-06-206836Actual
13157200.002023-10-186817Budget
38263273.002025-10-186863Actual
3897383.742025-10-1868211Actual
2493379.002024-10-176816Actual
15610127.002024-01-186814Actual
2094827.002024-06-196826Actual
11945123.002023-09-176866Actual
511680.002023-03-206846Budget
31322211.782025-03-1968613Actual
4750128.002023-03-206864Actual
39293238.102025-10-1868213Actual
10355120.002023-08-186864Actual
3342119.912025-05-1968212Actual
394488.002023-02-176836Actual
3171341.002025-04-186826Actual
3847135.002023-02-176816Actual
1932732.672024-04-1868311Actual
838760.002023-06-206826Actual
34251279.872025-06-196828Actual
20976111.002024-06-196836Actual
185894.002022-12-186866Actual
29162242.002025-02-166863Actual
10821100.002023-08-186866Budget
8059200.002023-06-206814Budget
34223335.942025-06-196818Actual
885780.002023-06-206828Budget
35931441.002025-08-186813Actual
1579680.002024-01-186816Actual
14041252.002023-11-176867Actual
905480.002023-07-186863Budget
38886219.272025-10-186868Actual
16027230.002024-01-186867Actual
2610637.002024-11-166856Actual

Generated 2025-12-17 17:13:32.178 UTC