[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26198450.002024-04-216817Actual
1593557.002023-06-236866Actual
2125164.722022-05-236828Actual
731598.002022-10-236836Actual
15490448.002023-06-236813Actual
14545253.002023-05-236863Actual
26232324.002024-04-216867Actual
885780.002022-11-236828Budget
5069105.002022-08-236836Actual
11041314.722023-01-216818Actual
26353298.062024-04-216868Actual
27739153.952024-05-2268112Actual
2822176.002022-06-236836Actual
33663231.002024-11-226863Actual
20650216.002023-11-236863Actual
31380446.002024-09-216813Actual
1628834.802023-06-2368411Actual
23250205.632024-01-216868Actual
1062259.002023-01-216826Actual
554780.002022-08-236868Budget
2268676.002024-01-216873Actual
2341814.592024-01-2168511Actual
28891128.422024-06-2268112Actual
12684200.002023-03-236815Budget
71100.002022-04-226863Budget
3115147.002022-06-236867Actual
2266100.002022-06-236813Budget
23598384.002024-02-206813Actual
13808105.002023-04-226816Actual
1526200.002022-05-236865Budget
36050551.002025-01-216814Actual
2768090.122024-05-2268611Actual
5488129.872022-08-236828Actual
17707158.002023-08-236864Actual
1522660.332023-05-2368111Actual
193009.272023-09-2268211Actual
344284.002022-07-236863Actual
38383264.002025-03-236864Actual
2498878.002024-03-226836Actual
174393.952023-07-2368112Actual
2534357.142024-03-2268111Actual
10903190.002023-01-216817Actual
3687228.422025-01-2168212Actual
8668176.002022-11-236817Actual
23096260.002024-01-216817Actual
8258200.002022-11-236865Budget
905384.002022-12-216863Actual
245393.952024-02-2068212Actual
3832145.002025-03-236873Actual
33842202.002024-11-226815Actual
3945100.002022-07-236836Budget
34543160.342024-11-2268112Actual
30018117.782024-07-2268112Actual
12922117.002023-03-236836Actual
31085123.102024-08-2268611Actual
37385102.002025-02-206816Actual
4504100.002022-08-236813Budget
25284152.602024-03-226868Actual
2989990.122024-07-2268311Actual
1241590.002023-03-236863Budget
3176773.002024-09-216846Actual
2891924.162024-06-2268212Actual
1626128.422023-06-2368311Actual
344170.002022-07-236863Budget
37582288.002025-02-206817Actual
1938124.162023-09-2268511Actual
10902200.002023-01-216817Budget
4318200.002022-07-236818Budget
14041252.002023-04-226867Actual
29038295.992024-06-2268213Actual
27037302.002024-05-226815Actual
35026208.002024-12-216865Actual
516250.002022-08-236856Budget
11557200.002023-02-206815Budget
681164.002022-10-236863Actual
2823200.002022-06-236836Budget
30254363.002024-08-226813Actual
2602624.002024-04-216826Actual
31500437.002024-09-216814Actual
15013336.002023-05-236817Actual
4749100.002022-08-236864Budget
277440.002022-06-236826Budget
1685535.002023-07-236826Actual
8060300.002022-11-236814Actual
2200388.002023-12-216846Actual
9554100.002022-12-216836Budget
2202932.002023-12-216856Actual
3672796.512025-01-2168411Actual
2720981.002024-05-226846Actual
2354012.462024-01-2168612Actual
2345070.972024-01-2168611Actual
330070.002022-06-236868Budget
37702328.362025-02-206828Actual
11230169.002023-02-206813Actual
12685171.002023-03-236815Actual
12544200.002023-03-236814Budget
29785276.842024-07-226868Actual
15047180.002023-05-236867Actual
144245.012023-04-2268212Actual
38114148.622025-02-2068113Actual
401189.002022-04-226865Actual
15329.002022-04-226873Actual
2537113.532024-03-2268211Actual
19059209.002023-09-226817Actual
36990169.682025-01-2168213Actual
8484100.002022-11-236846Budget
3790324.162025-02-2068511Actual
2138343.312023-11-2368311Actual
628649.002022-09-226856Actual
22212342.002023-12-216818Actual
24628390.002024-03-226813Actual
37199270.002025-02-206814Actual
838760.002022-11-236826Actual
19798248.002023-10-236815Actual
36176188.002025-01-216865Actual
554691.992022-08-236868Actual
7465100.002022-10-236866Budget
1016990.002023-01-216863Budget
36235144.002025-01-216816Actual
10960208.002023-01-216867Actual
2641476.292024-04-2168111Actual
184689.272023-08-2368112Actual
62782.002022-04-226846Actual
24840122.002024-03-226815Actual
5440246.542022-08-236818Actual
11617200.002023-02-206865Budget
1249630.002023-03-236873Budget
27858106.522024-05-2268113Actual
34663141.612024-11-2268113Actual
33160207.152024-10-226868Actual
30970127.362024-08-2268111Actual
100480.002022-04-226828Budget
31144122.042024-08-2268112Actual
2560113.532024-03-2268612Actual
1941367.782023-09-2268611Actual
35140167.002024-12-216836Actual
10492210.002023-01-216865Actual
1388967.002023-04-226846Actual
3439784.802024-11-2268311Actual
2877276.292024-06-2268411Actual
26978264.002024-05-226864Actual
3847135.002022-07-236816Actual
14100.002022-04-226813Budget
1534151.822023-05-2368611Actual
10671200.002023-01-216836Budget
1297080.002023-03-236846Budget
2439343.312024-02-2068411Actual
997180.002022-12-216828Budget
3457164.592024-11-2268212Actual
28128228.002024-06-226864Actual
28745126.292024-06-2268311Actual
3404171.002024-11-226856Actual
35403223.812024-12-216828Actual
8996116.002022-12-216813Actual
20770124.002023-11-236864Actual
185894.002022-05-236866Actual
3342119.912024-10-2268212Actual
1481679.002023-05-236816Actual
2670867.922024-04-2168113Actual
338196.002022-07-236813Actual
1136723.002023-02-206873Actual
3570200.002022-07-236814Budget
10493200.002023-01-216865Budget
403839.002022-07-236856Actual
964850.002022-12-216856Budget
8059200.002022-11-236814Budget
36525573.822025-01-216818Actual
1467200.002022-05-236815Budget
35224116.002024-12-216866Actual
16883151.002023-07-236836Actual
464250.002022-08-236873Budget
25904189.002024-04-216815Actual
18089152.002023-08-236867Actual
853181.002022-11-236856Actual
2496015.002024-03-226826Actual
1525412.462023-05-2368211Actual
29573125.002024-07-226866Actual
1749615.652023-07-2368612Actual
1528129.482023-05-2368311Actual
1927257.142023-09-2268111Actual
26735141.612024-04-2168213Actual
16522300.002023-07-236813Actual
1796643.002023-08-236856Actual
28690165.662024-06-2268111Actual
3563698.632024-12-2168611Actual
36083351.002025-01-216864Actual
2493379.002024-03-226816Actual
32236145.442024-09-2168611Actual
3710189.002022-07-236815Actual
39293238.102025-03-2368213Actual
164347.142023-06-2368212Actual
4690200.002022-08-236814Budget
1391553.002023-04-226856Actual
2078200.002022-05-236818Budget
732109.002022-04-226866Actual
3401597.002024-11-226846Actual
1585169.002023-06-236836Actual
32751339.002024-10-226865Actual
11698100.002023-02-206816Budget
6614134.422022-09-226828Actual
13157200.002023-03-236817Budget
1997250.002023-10-236846Actual
25809309.002024-04-216814Actual
793180.002022-11-236863Budget
950553.002022-12-216826Actual
20122152.002023-10-236867Actual
38535151.002025-03-236816Actual
2102850.002023-11-236856Actual
2241353.952023-12-2168411Actual
623973.002022-09-226846Actual
2871843.312024-06-2268211Actual
11616136.002023-02-206865Actual
2451319.002022-06-236814Actual
29489123.002024-07-226836Actual
259100.002022-04-226864Budget
23811162.002024-02-206815Actual
853050.002022-11-236856Budget
2723548.002024-05-226856Actual
7276.002022-04-226863Actual
7605200.002022-10-236867Actual
24874142.002024-03-226865Actual
3626232.002025-01-216826Actual
4750128.002022-08-236864Actual
984296.002022-12-216867Actual
3182589.002024-09-216866Actual
1466189.002022-05-236815Actual
3099840.122024-08-2268211Actual
18148205.632023-08-236818Actual
20736191.002023-11-236814Actual
12745132.002023-03-236865Actual
1726632.672023-07-2368211Actual
1661484.002023-07-236873Actual
18055209.002023-08-236817Actual
4503121.002022-08-236813Actual
3034686.002024-08-226873Actual
2436632.672024-02-2068311Actual
35964254.002025-01-216863Actual
15993204.002023-06-236817Actual
1200116.002022-05-236863Actual
1991834.002023-10-236826Actual
67468.002022-04-226856Actual
2265154.002022-06-236813Actual
2661612.462024-04-2168112Actual
838860.002022-11-236826Budget
2578163.002024-04-216873Actual
29128405.002024-07-226813Actual
8339100.002022-11-236816Budget
2442013.532024-02-2068511Actual
36904179.492025-01-2168612Actual
1460336.002023-05-236873Actual
580158.002022-04-226836Actual
28511231.002024-06-226867Actual
7137200.002022-10-236865Budget
2038232.672023-10-2368411Actual
1249530.002023-03-236873Actual
4971123.002022-08-236816Actual
291760.002022-06-236856Budget
522073.002022-08-236866Actual
3637464.002025-01-216866Actual
35282240.002024-12-216817Actual
568867.002022-09-226863Actual
35873211.782024-12-2168613Actual
14130182.902023-04-226828Actual
6939200.002022-10-236814Budget
3117264.592024-08-2268212Actual
20088242.002023-10-236817Actual
1886357.002023-09-226816Actual
624080.002022-09-226846Budget
9239216.002022-12-216864Actual
1938189.002022-05-236817Actual
2869113.002022-06-236846Actual
3283745.002024-10-226826Actual
5301200.002022-08-236817Budget
23904134.002024-02-206816Actual
12026200.002023-02-206817Budget
6192100.002022-09-226836Budget
1582315.002023-06-236826Actual
9458152.002022-12-216816Actual
1199100.002022-05-236863Budget
3900090.122025-03-2368311Actual
31916276.002024-09-216867Actual
22714220.002024-01-216814Actual
27183167.002024-05-226836Actual
255703.952024-03-2268212Actual
10112200.002023-01-216813Budget
6997200.002022-10-236864Budget
27479137.452024-05-226868Actual
2756663.532024-05-2268211Actual
16769180.002023-07-236865Actual
394488.002022-07-236836Actual
34130493.002024-11-226817Actual
3711200.002022-07-236815Budget
1301640.002023-03-236856Budget
39146112.462025-03-2368112Actual
4317234.422022-07-236818Actual
13531231.002023-04-226863Actual
27538194.382024-05-2268111Actual
6484200.002022-09-226867Budget
3767152.002022-07-236865Actual
1076542.002023-01-216856Actual
39207213.532025-03-2368612Actual
2613871.002024-04-216866Actual
34813315.002024-12-216863Actual
13713198.002023-04-226815Actual
3848100.002022-07-236816Budget
9601100.002022-12-216846Budget
511680.002022-08-236846Budget
21619252.002023-12-216813Actual
30165169.682024-07-2268213Actual
7078200.002022-10-236815Budget
11229200.002023-02-206813Budget
5300128.002022-08-236817Actual
32658252.002024-10-226864Actual
67560.002022-04-226856Budget
3684494.382025-01-2168112Actual
24100216.002024-02-206817Actual
1829512.462023-08-2368211Actual
30196211.782024-07-2268613Actual
32036243.512024-09-216868Actual
13216100.002023-03-236867Budget
36142365.002025-01-216815Actual
38141197.752025-02-2068213Actual
1891888.002023-09-226836Actual
14512280.002023-05-236813Actual
13747162.002023-04-226865Actual
3291753.002024-10-226856Actual
36316123.002025-01-216846Actual
2303879.002024-01-216866Actual
32891100.002024-10-226846Actual
3861666.002025-03-236846Actual
18558336.002023-09-226813Actual
218470.002022-05-236868Budget
2554310.332024-03-2268112Actual
8340105.002022-11-236816Actual
6565369.272022-09-226818Actual
3179364.002024-09-216856Actual
194996.082023-09-2268212Actual
29724493.512024-07-226818Actual
13156232.002023-03-236817Actual
10297200.002023-01-216814Budget
12603200.002023-03-236864Actual
1307686.002023-03-236866Actual
9923260.182022-12-216818Actual
15106284.422023-05-236818Actual
12086112.002023-02-206867Actual
6673164.722022-09-226868Actual
33989105.002024-11-226836Actual
3917451.822025-03-2368212Actual
3212357.142024-09-2168211Actual
19213122.302023-09-226868Actual
3602272.002025-01-216873Actual
13132.002022-04-226813Actual
689230.002022-10-236873Budget
2330980.552024-01-2168111Actual
31593405.002024-09-216815Actual
32865123.002024-10-226836Actual
1495571.002023-05-236866Actual
16642146.002023-07-236814Actual
24220228.362024-02-206828Actual
8588127.002022-11-236866Actual
28419118.002024-06-226866Actual
581200.002022-04-226836Budget
26767183.712024-04-2168613Actual
25721215.002024-04-216863Actual
3519241.002024-12-216856Actual
39325159.152025-03-2368613Actual
970468.002022-12-216866Actual
7362137.002022-10-236846Actual
801130.002022-11-236873Budget
891560.002022-11-236868Budget
2726100.002022-06-236816Budget
2369054.002024-02-206873Actual
20921102.002023-11-236816Actual
3629100.002022-07-236864Budget
1832237.992023-08-2368311Actual
30911316.242024-08-226868Actual
38732240.002025-03-236817Actual
3229585.872024-09-2168112Actual
464148.002022-08-236873Actual
5359108.002022-08-236867Actual
34779347.002024-12-216813Actual
12168182.902023-02-206818Actual
442280.002022-07-236868Budget
26917105.002024-05-226873Actual
21863102.002023-12-216865Actual
12275110.172023-02-206868Actual
3766200.002022-07-236865Budget
19678120.002023-10-236873Actual
38825414.732025-03-236818Actual
6014200.002022-09-226865Budget
245709.272024-02-2068612Actual
23718195.002024-02-206814Actual
10030122.302022-12-216868Actual
33540190.732024-10-2268213Actual
3746674.002025-02-206846Actual
731100.002022-04-226866Budget
33749324.002024-11-226814Actual
33127202.602024-10-226828Actual
1623413.532023-06-2368211Actual
689126.002022-10-236873Actual
614347.002022-09-226826Actual
4236200.002022-07-236867Budget
20181379.882023-10-236818Actual
32538176.002024-10-226863Actual
27593115.652024-05-2268311Actual
3572358.212024-12-2168212Actual
2035529.482023-10-2368311Actual
1334580.002023-03-236828Budget
53155.002022-04-226826Actual
35931441.002025-01-216813Actual
1729347.572023-07-2368311Actual
2333732.672024-01-2168211Actual
2974135.002022-06-236866Actual
1634858.212023-06-2368611Actual
2764740.122024-05-2268511Actual
33247100.762024-10-2268211Actual
37021211.782025-01-2168613Actual
1287450.002023-03-236826Budget
3508575.002024-12-216816Actual
2548462.462024-03-2268611Actual
38674120.002025-03-236866Actual
240430.002022-06-236873Budget
29070113.532024-06-2268613Actual
2605490.002024-04-216836Actual
1359188.002023-04-226873Actual
11795200.002023-02-206836Budget
2152911.402023-11-2368112Actual
13075100.002023-03-236866Budget
2508120.002022-06-236864Actual
53240.002022-04-226826Budget
2055817.782023-10-2368612Actual
7547200.002022-10-236817Budget
1327330.002022-05-236814Actual
8858110.172022-11-236828Actual
801227.002022-11-236873Actual
25251160.182024-03-226828Actual
2003081.002023-10-236866Actual
28477408.002024-06-226817Actual
2135644.382023-11-2368211Actual
38766187.002025-03-236867Actual
14723173.002023-05-236815Actual
5873132.002022-09-226864Actual
15644176.002023-06-236864Actual
38476187.002025-03-236865Actual
37440179.002025-02-206836Actual
3330153.952024-10-2268411Actual
576750.002022-09-226873Budget
614450.002022-09-226826Budget
31627293.002024-09-216865Actual
409790.002022-07-236866Budget
34424113.532024-11-2268411Actual
3802231.612025-02-2068212Actual
4365175.332022-07-236828Actual
1857100.002022-05-236866Budget
2501438.002024-03-226846Actual
16147191.992023-06-236868Actual
9555117.002022-12-216836Actual
6940286.002022-10-236814Actual
2300658.002024-01-216856Actual
8587100.002022-11-236866Budget
8809200.002022-11-236818Budget
12825120.002023-03-236816Actual
2507100.002022-06-236864Budget
291657.002022-06-236856Actual
6754195.002022-10-236813Actual
3630140.002022-07-236864Actual
6015196.002022-09-226865Actual
7604200.002022-10-236867Budget
212680.002022-05-236828Budget
1752100.002022-05-236846Budget
100391.992022-04-226828Actual
1445414.592023-04-2268612Actual
2987240.122024-07-2268211Actual
164079.272023-06-2368112Actual
1705200.002022-05-236836Budget
13497435.002023-04-226813Actual
201264.002022-04-226814Actual
1221580.002023-02-206828Budget
10961100.002023-01-216867Budget
25223251.092024-03-226818Actual
2032816.722023-10-2368211Actual
8117161.002022-11-236864Actual
23217164.722024-01-216828Actual
2323100.002022-06-236863Budget
2253618.842023-12-2168612Actual
389650.002022-07-236826Budget
32624380.002024-10-226814Actual
16027230.002023-06-236867Actual
403950.002022-07-236856Budget
17588209.002023-08-236863Actual
2030094.382023-10-2368111Actual

Generated 2025-05-22 08:32:26.399 UTC