[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13652169.002023-04-226864Actual
29752202.602024-07-226828Actual
997180.002022-12-216828Budget
681164.002022-10-236863Actual
28631298.062024-06-226868Actual
13531231.002023-04-226863Actual
7792110.172022-10-236868Actual
815200.002022-04-226817Budget
15134134.422023-05-236828Actual
960275.002022-12-216846Actual
27885222.312024-05-2268213Actual
32891100.002024-10-226846Actual
245393.952024-02-2068212Actual
2644226.292024-04-2168211Actual
20770124.002023-11-236864Actual
3847135.002022-07-236816Actual
240338.002022-06-236873Actual
34424113.532024-11-2268411Actual
39325159.152025-03-2368613Actual
11556168.002023-02-206815Actual
2143712.462023-11-2368511Actual
26353298.062024-04-216868Actual
29128405.002024-07-226813Actual
2303879.002024-01-216866Actual
2987240.122024-07-2268211Actual
13157200.002023-03-236817Budget
732109.002022-04-226866Actual
30374304.002024-08-226814Actual
4178200.002022-07-236817Actual
12826100.002023-03-236816Budget
34663141.612024-11-2268113Actual
3945100.002022-07-236836Budget
3508575.002024-12-216816Actual
793180.002022-11-236863Budget
218470.002022-05-236868Budget
11795200.002023-02-206836Budget
7361100.002022-10-236846Budget
3064176.002024-08-226846Actual
403839.002022-07-236856Actual
4423114.722022-07-236868Actual
10573100.002023-01-216816Budget
2992683.742024-07-2268411Actual
37440179.002025-02-206836Actual
31414168.002024-09-216863Actual
9457100.002022-12-216816Budget
1696768.002023-07-236866Actual
34721190.732024-11-2268613Actual
27593115.652024-05-2268311Actual
35964254.002025-01-216863Actual
7137200.002022-10-236865Budget
3802231.612025-02-2068212Actual
400200.002022-04-226865Budget
36235144.002025-01-216816Actual
3799498.632025-02-2068112Actual
1328280.002022-05-236814Budget
389565.002022-07-236826Actual
194996.082023-09-2268212Actual
1935435.872023-09-2268411Actual
12216114.722023-02-206828Actual
164079.272023-06-2368112Actual
2534357.142024-03-2268111Actual
522073.002022-08-236866Actual
2445370.972024-02-2068611Actual
2645144.002022-06-236865Actual
1634858.212023-06-2368611Actual
3749268.002025-02-206856Actual
731100.002022-04-226866Budget
23718195.002024-02-206814Actual
30079149.702024-07-2268612Actual
23217164.722024-01-216828Actual
26945522.002024-05-226814Actual
1579680.002023-06-236816Actual
17766135.002023-08-236815Actual
2038232.672023-10-2368411Actual
24781125.002024-03-226864Actual
464250.002022-08-236873Budget
245709.272024-02-2068612Actual
1024933.002023-01-216873Actual
28335185.002024-06-226836Actual
1994683.002023-10-236836Actual
6485203.002022-09-226867Actual
9784250.002022-12-216817Actual
128030.002022-05-236873Budget
33040325.002024-10-226867Actual
342152.002022-04-226815Actual
1705200.002022-05-236836Budget
7685200.002022-10-236818Budget
193009.272023-09-2268211Actual
1062150.002023-01-216826Budget
891482.902022-11-236868Actual
2507100.002022-06-236864Budget
614347.002022-09-226826Actual
3182589.002024-09-216866Actual
2806771.002024-06-226873Actual
4098114.002022-07-236866Actual
37113315.002025-02-206863Actual
8258200.002022-11-236865Budget
33160207.152024-10-226868Actual
1287450.002023-03-236826Budget
33783360.002024-11-226864Actual
3034686.002024-08-226873Actual
352142.002022-07-236873Actual
1385100.002022-05-236864Budget
25809309.002024-04-216814Actual
1433834.802023-04-2268611Actual
1301640.002023-03-236856Budget
106191.992022-04-226868Actual
37021211.782025-01-2168613Actual
3054230.002022-06-236817Actual
614450.002022-09-226826Budget
5069105.002022-08-236836Actual
17146128.362023-07-236828Actual
201264.002022-04-226814Actual
37385102.002025-02-206816Actual
38853182.902025-03-236828Actual
873161.002022-04-226867Actual
5068100.002022-08-236836Budget
3602272.002025-01-216873Actual
3560420.972024-12-2168511Actual
25284152.602024-03-226868Actual
891560.002022-11-236868Budget
18055209.002023-08-236817Actual
1495571.002023-05-236866Actual
28745126.292024-06-2268311Actual
1296982.002023-03-236846Actual
37615228.002025-02-206867Actual
32446141.612024-09-2168613Actual
38442234.002025-03-236815Actual
24628390.002024-03-226813Actual
6424150.002022-09-226817Actual
33007357.002024-10-226817Actual
2336443.312024-01-2168311Actual
20181379.882023-10-236818Actual
13404137.452023-03-236868Actual
1460336.002023-05-236873Actual
343200.002022-04-226815Budget
37199270.002025-02-206814Actual
12168182.902023-02-206818Actual
31975488.972024-09-216818Actual
31144122.042024-08-2268112Actual
10111127.002023-01-216813Actual
22272110.172023-12-216868Actual
71100.002022-04-226863Budget
28009263.002024-06-226863Actual
33099488.972024-10-226818Actual
37794133.742025-02-2068111Actual
3171341.002024-09-216826Actual
19706234.002023-10-236814Actual
154008.212023-05-2368112Actual
35931441.002025-01-216813Actual
11557200.002023-02-206815Budget
30165169.682024-07-2268213Actual
225043.952023-12-2168112Actual
38114148.622025-02-2068113Actual
2599960.002024-04-216816Actual
22628220.002024-01-216863Actual
29959149.702024-07-2268611Actual
3557796.512024-12-2168411Actual
23632243.002024-02-206863Actual
2035529.482023-10-2368311Actual
29070113.532024-06-2268613Actual
9182200.002022-12-216814Budget
24840122.002024-03-226815Actual
3382100.002022-07-236813Budget
3687228.422025-01-2168212Actual
16114228.362023-06-236828Actual
2973100.002022-06-236866Budget
726575.002022-10-236826Actual
2723548.002024-05-226856Actual
62782.002022-04-226846Actual
22954146.002024-01-216836Actual
30699102.002024-08-226866Actual
12544200.002023-03-236814Budget
6096100.002022-09-226816Actual
27620116.722024-05-2268411Actual
19213122.302023-09-226868Actual
23189260.182024-01-216818Actual
16828120.002023-07-236816Actual
5874100.002022-09-226864Budget
37233348.002025-02-206864Actual
1249530.002023-03-236873Actual
39293238.102025-03-2368213Actual
1590373.002023-06-236856Actual
324480.002022-06-236828Budget
25223251.092024-03-226818Actual
14871134.002023-05-236836Actual
34251279.872024-11-226828Actual
3114200.002022-06-236867Budget
3115147.002022-06-236867Actual
2393121.002024-02-206826Actual
33663231.002024-11-226863Actual
25130264.002024-03-226817Actual
10960208.002023-01-216867Actual
38349285.002025-03-236814Actual
1076542.002023-01-216856Actual
2560113.532024-03-2268612Actual
950660.002022-12-216826Budget
12356200.002023-03-236813Budget
1108980.002023-01-216828Budget
4831200.002022-08-236815Budget
7874100.002022-11-236813Budget
885780.002022-11-236828Budget
23096260.002024-01-216817Actual
7734105.632022-10-236828Actual
29665180.002024-07-226867Actual
1184290.002023-02-206846Actual
1832237.992023-08-2368311Actual
2715535.002024-05-226826Actual
26767183.712024-04-2168613Actual
581200.002022-04-226836Budget
3787679.482025-02-2068411Actual
521990.002022-08-236866Budget
11230169.002023-02-206813Actual
9320200.002022-12-216815Budget
15013336.002023-05-236817Actual
34779347.002024-12-216813Actual
8858110.172022-11-236828Actual
3861666.002025-03-236846Actual
16147191.992023-06-236868Actual
3905424.162025-03-2368511Actual
838760.002022-11-236826Actual
34484160.342024-11-2268611Actual
9321168.002022-12-216815Actual
2838755.002024-06-226856Actual
27975248.002024-06-226813Actual
2943490.002024-07-226816Actual
173479.272023-07-2368511Actual
37735364.722025-02-206868Actual
1188929.002023-02-206856Actual
1227470.002023-02-206868Budget
2537113.532024-03-2268211Actual
33247100.762024-10-2268211Actual
1017074.002023-01-216863Actual
26321202.602024-04-216828Actual
26978264.002024-05-226864Actual
3437030.552024-11-2268211Actual
2200388.002023-12-216846Actual
8198192.002022-11-236815Actual
25843152.002024-04-216864Actual
12603200.002023-03-236864Actual
14723173.002023-05-236815Actual
3900090.122025-03-2368311Actual
8996116.002022-12-216813Actual
32414150.382024-09-2168213Actual
27799145.442024-05-2268612Actual
1334580.002023-03-236828Budget
26917105.002024-05-226873Actual
32624380.002024-10-226814Actual
344170.002022-07-236863Budget
511680.002022-08-236846Budget
3637464.002025-01-216866Actual
34899360.002024-12-216814Actual
568867.002022-09-226863Actual
13747162.002023-04-226865Actual
913330.002022-12-216873Budget
984296.002022-12-216867Actual
31593405.002024-09-216815Actual
16676105.002023-07-236864Actual
38383264.002025-03-236864Actual
1543212.462023-05-2368612Actual
2870100.002022-06-236846Budget
27538194.382024-05-2268111Actual
12355154.002023-03-236813Actual
21771146.002023-12-216864Actual
1430642.252023-04-2268411Actual
2244561.402023-12-2168611Actual
35436182.902024-12-216868Actual
53155.002022-04-226826Actual
11415200.002023-02-206814Budget
67468.002022-04-226856Actual
10574120.002023-01-216816Actual
1076440.002023-01-216856Budget
14102246.542023-04-226818Actual
12086112.002023-02-206867Actual
260133.002022-04-226864Actual
2951577.002024-07-226846Actual
2664914.592024-04-2168612Actual
2605490.002024-04-216836Actual
23845115.002024-02-206865Actual
31025105.022024-08-2268311Actual
13298260.182023-03-236818Actual
38825414.732025-03-236818Actual
12167200.002023-02-206818Budget
1620682.682023-06-2368111Actual
17025204.002023-07-236817Actual
30878182.902024-08-226828Actual
1466189.002022-05-236815Actual
12922117.002023-03-236836Actual
3856255.002025-03-236826Actual
2946140.002024-07-226826Actual
143979.272023-04-2268112Actual
1938189.002022-05-236817Actual
853181.002022-11-236856Actual
1391553.002023-04-226856Actual
2078200.002022-05-236818Budget
3667396.512025-01-2168211Actual
20976111.002023-11-236836Actual
964929.002022-12-216856Actual
38535151.002025-03-236816Actual
2589200.002022-06-236815Budget
37702328.362025-02-206828Actual
240430.002022-06-236873Budget
2070854.002023-11-236873Actual
1481679.002023-05-236816Actual
464148.002022-08-236873Actual
1732039.062023-07-2368411Actual
20209228.362023-10-236828Actual
23250205.632024-01-216868Actual
18678155.002023-09-226814Actual
801130.002022-11-236873Budget
3555096.512024-12-2168311Actual
32538176.002024-10-226863Actual
634462.002022-09-226866Actual
100480.002022-04-226828Budget
38674120.002025-03-236866Actual
1467200.002022-05-236815Budget
33454179.492024-10-2268612Actual
2974135.002022-06-236866Actual
2768090.122024-05-2268611Actual
37326246.002025-02-206865Actual
12684200.002023-03-236815Budget
580158.002022-04-226836Actual
7686234.422022-10-236818Actual
23752130.002024-02-206864Actual
30757315.002024-08-226817Actual
1199100.002022-05-236863Budget
1327330.002022-05-236814Actual
14631152.002023-05-236814Actual
185894.002022-05-236866Actual
127925.002022-05-236873Actual
1188840.002023-02-206856Budget
28570342.002024-06-226818Actual
30560110.002024-08-226816Actual
2132848.632023-11-2368111Actual
16883151.002023-07-236836Actual
11476208.002023-02-206864Actual
15610127.002023-06-236814Actual
4237161.002022-07-236867Actual
3746674.002025-02-206846Actual
3179364.002024-09-216856Actual
32658252.002024-10-226864Actual
2588120.002022-06-236815Actual
184689.272023-08-2368112Actual
8809200.002022-11-236818Budget
5627154.002022-09-226813Actual
18176158.662023-08-236828Actual
16522300.002023-07-236813Actual
29038295.992024-06-2268213Actual
1991834.002023-10-236826Actual
3066743.002024-08-226856Actual
6015196.002022-09-226865Actual
13132.002022-04-226813Actual
277338.002022-06-236826Actual
106070.002022-04-226868Budget
628100.002022-04-226846Budget
10355120.002023-01-216864Actual
501939.002022-08-236826Actual
1025030.002023-01-216873Budget
20736191.002023-11-236814Actual
38229281.002025-03-236813Actual
26293425.332024-04-216818Actual
34933325.002024-12-216864Actual
14757114.002023-05-236865Actual
30288168.002024-08-226863Actual
8587100.002022-11-236866Budget
516360.002022-08-236856Actual
2472044.002024-03-226873Actual
32949105.002024-10-226866Actual
3238780.202024-09-2168113Actual
18711135.002023-09-226864Actual
1690968.002023-07-236846Actual
5628100.002022-09-226813Budget
2922077.002024-07-226873Actual
1829512.462023-08-2368211Actual
33127202.602024-10-226828Actual
905480.002022-12-216863Budget
16556200.002023-07-236863Actual
28511231.002024-06-226867Actual
29341246.002024-07-226815Actual
29631493.002024-07-226817Actual
1174650.002023-02-206826Budget
7547200.002022-10-236817Budget
1661484.002023-07-236873Actual
9240200.002022-12-216864Budget
7136203.002022-10-236865Actual
11617200.002023-02-206865Budget
19093240.002023-09-226867Actual
27858106.522024-05-2268113Actual
32003202.602024-09-216828Actual
7079140.002022-10-236815Actual
18804210.002023-09-226865Actual
1693550.002023-07-236856Actual
726660.002022-10-236826Budget
1136723.002023-02-206873Actual
1752100.002022-05-236846Budget
3195279.872022-06-236818Actual
4236200.002022-07-236867Budget
4689252.002022-08-236814Actual
623973.002022-09-226846Actual
8483113.002022-11-236846Actual
2044251.822023-10-2368611Actual
21149240.002023-11-236867Actual
3516669.002024-12-216846Actual
38945210.342025-03-2368111Actual
30254363.002024-08-226813Actual
32236145.442024-09-2168611Actual
36904179.492025-01-2168612Actual
11090110.172023-01-216828Actual
2404294.002024-02-206866Actual
5300128.002022-08-236817Actual
12604200.002023-03-236864Budget
1062259.002023-01-216826Actual
36645216.722025-01-2168111Actual
2354012.462024-01-2168612Actual
624080.002022-09-226846Budget
3630140.002022-07-236864Actual
6565369.272022-09-226818Actual
22212342.002023-12-216818Actual
389650.002022-07-236826Budget
1143165.002022-05-236813Actual
27418510.182024-05-226818Actual
554780.002022-08-236868Budget
3832145.002025-03-236873Actual
3917451.822025-03-2368212Actual
19152384.422023-09-226818Actual
3445137.992024-11-2268511Actual
36050551.002025-01-216814Actual
3717168.002025-02-206873Actual
5816216.002022-09-226814Actual
38055196.512025-02-2068612Actual
2040928.422023-10-2368511Actual
2554310.332024-03-2268112Actual
31052100.762024-08-2268411Actual
7546280.002022-10-236817Actual
3220440.122024-09-2168511Actual
11794176.002023-02-206836Actual
2268676.002024-01-216873Actual
6614134.422022-09-226828Actual
10493200.002023-01-216865Budget
3439784.802024-11-2268311Actual
10437240.002023-01-216815Actual
1850018.842023-08-2368612Actual
2436632.672024-02-2068311Actual
628750.002022-09-226856Budget
8588127.002022-11-236866Actual
38732240.002025-03-236817Actual
36176188.002025-01-216865Actual
9555117.002022-12-216836Actual
13713198.002023-04-226815Actual
740843.002022-10-236856Actual
3404171.002024-11-226856Actual
3126467.922024-08-2268113Actual
13808105.002023-04-226816Actual
2507297.002024-03-226866Actual
2548462.462024-03-2268611Actual
28598266.242024-06-226828Actual
12685171.002023-03-236815Actual
1889041.002023-09-226826Actual
33989105.002024-11-226836Actual
28095380.002024-06-226814Actual
179845.002022-05-236856Actual
38141197.752025-02-2068213Actual
2877276.292024-06-2268411Actual
25687300.002024-04-216813Actual
689126.002022-10-236873Actual
164649.272023-06-2368612Actual
1834948.632023-08-2368411Actual
11945123.002023-02-206866Actual
28891128.422024-06-2268112Actual
3291753.002024-10-226856Actual
28952157.152024-06-2268612Actual
8729200.002022-11-236867Budget
4749100.002022-08-236864Budget
1685535.002023-07-236826Actual
27479137.452024-05-226868Actual
3099840.122024-08-2268211Actual
24252173.812024-02-206868Actual
15329.002022-04-226873Actual

Generated 2025-05-22 19:30:29.071 UTC