[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623973.002022-09-226846Actual
3848100.002022-07-236816Budget
36176188.002025-01-216865Actual
21652180.002023-12-216863Actual
37794133.742025-02-2068111Actual
1427958.212023-04-2268311Actual
9457100.002022-12-216816Budget
27917253.892024-05-2268613Actual
19213122.302023-09-226868Actual
6095100.002022-09-226816Budget
13808105.002023-04-226816Actual
8588127.002022-11-236866Actual
33099488.972024-10-226818Actual
6096100.002022-09-226816Actual
3351395.992024-10-2268113Actual
32095166.722024-09-2168111Actual
3457164.592024-11-2268212Actual
1082286.002023-01-216866Actual
23096260.002024-01-216817Actual
39146112.462025-03-2368112Actual
33721105.002024-11-226873Actual
1726632.672023-07-2368211Actual
12604200.002023-03-236864Budget
37385102.002025-02-206816Actual
3243114.722022-06-236828Actual
160799.002022-05-236816Actual
13217112.002023-03-236867Actual
36700120.972025-01-2168311Actual
2776718.842024-05-2268212Actual
218470.002022-05-236868Budget
34663141.612024-11-2268113Actual
106191.992022-04-226868Actual
8339100.002022-11-236816Budget
4179200.002022-07-236817Budget
1994683.002023-10-236836Actual
154008.212023-05-2368112Actual
1394772.002023-04-226866Actual
30699102.002024-08-226866Actual
2725118.002022-06-236816Actual
11617200.002023-02-206865Budget
10574120.002023-01-216816Actual
16147191.992023-06-236868Actual
38349285.002025-03-236814Actual
1857100.002022-05-236866Budget
12825120.002023-03-236816Actual
21269114.722023-11-236868Actual
23811162.002024-02-206815Actual
20181379.882023-10-236818Actual
1301765.002023-03-236856Actual
29128405.002024-07-226813Actual
456170.002022-08-236863Budget
3195279.872022-06-236818Actual
1383530.002023-04-226826Actual
202280.002022-04-226814Budget
1886357.002023-09-226816Actual
2943490.002024-07-226816Actual
13497435.002023-04-226813Actual
10670176.002023-01-216836Actual
11476208.002023-02-206864Actual
689230.002022-10-236873Budget
28690165.662024-06-2268111Actual
25687300.002024-04-216813Actual
53155.002022-04-226826Actual
12167200.002023-02-206818Budget
1620682.682023-06-2368111Actual
194996.082023-09-2268212Actual
3634259.002025-01-216856Actual
2070854.002023-11-236873Actual
1327330.002022-05-236814Actual
179845.002022-05-236856Actual
3404171.002024-11-226856Actual
4891200.002022-08-236865Budget
33629441.002024-11-226813Actual
164079.272023-06-2368112Actual
30970127.362024-08-2268111Actual
2560113.532024-03-2268612Actual
8340105.002022-11-236816Actual
27885222.312024-05-2268213Actual
1467200.002022-05-236815Budget
2330980.552024-01-2168111Actual
32658252.002024-10-226864Actual
3117264.592024-08-2268212Actual
33749324.002024-11-226814Actual
9458152.002022-12-216816Actual
23189260.182024-01-216818Actual
37233348.002025-02-206864Actual
1705200.002022-05-236836Budget
9240200.002022-12-216864Budget
13132.002022-04-226813Actual
2534357.142024-03-2268111Actual
7276.002022-04-226863Actual
15610127.002023-06-236814Actual
1128888.002023-02-206863Actual
15167182.902023-05-236868Actual
913426.002022-12-216873Actual
31593405.002024-09-216815Actual
1128790.002023-02-206863Budget
2838755.002024-06-226856Actual
30079149.702024-07-2268612Actual
1749615.652023-07-2368612Actual
14007300.002023-04-226817Actual
2548462.462024-03-2268611Actual
34424113.532024-11-2268411Actual
2241353.952023-12-2168411Actual
10960208.002023-01-216867Actual
2032816.722023-10-2368211Actual
14545253.002023-05-236863Actual
3630140.002022-07-236864Actual
30165169.682024-07-2268213Actual
1696768.002023-07-236866Actual
27325323.002024-05-226817Actual
1062259.002023-01-216826Actual
38171180.202025-02-2068613Actual
24628390.002024-03-226813Actual
13216100.002023-03-236867Budget
27183167.002024-05-226836Actual
2537113.532024-03-2268211Actual
18558336.002023-09-226813Actual
4317234.422022-07-236818Actual
2265154.002022-06-236813Actual
628649.002022-09-226856Actual
24748195.002024-03-226814Actual
33247100.762024-10-2268211Actual
1690968.002023-07-236846Actual
614347.002022-09-226826Actual
3572358.212024-12-2168212Actual
7361100.002022-10-236846Budget
2545224.162024-03-2268511Actual
34779347.002024-12-216813Actual
27359234.002024-05-226867Actual
31144122.042024-08-2268112Actual
885780.002022-11-236828Budget
3557796.512024-12-2168411Actual
15106284.422023-05-236818Actual
22240198.052023-12-216828Actual
2539841.192024-03-2268311Actual
3637464.002025-01-216866Actual
37735364.722025-02-206868Actual
2436632.672024-02-2068311Actual
28570342.002024-06-226818Actual
2992683.742024-07-2268411Actual
3519241.002024-12-216856Actual
3055200.002022-06-236817Budget
215619.272023-11-2368612Actual
1527108.002022-05-236865Actual
29341246.002024-07-226815Actual
37326246.002025-02-206865Actual
164649.272023-06-2368612Actual
2077231.392022-05-236818Actual
1386380.002023-04-226836Actual
36525573.822025-01-216818Actual
681280.002022-10-236863Budget
9239216.002022-12-216864Actual
29959149.702024-07-2268611Actual
3563698.632024-12-2168611Actual
29573125.002024-07-226866Actual
7362137.002022-10-236846Actual
1188929.002023-02-206856Actual
1530853.952023-05-2368411Actual
35140167.002024-12-216836Actual
28631298.062024-06-226868Actual
2274899.002024-01-216864Actual
956200.002022-04-226818Budget
19678120.002023-10-236873Actual
1143165.002022-05-236813Actual
21208434.422023-11-236818Actual
15047180.002023-05-236867Actual
521990.002022-08-236866Budget
12745132.002023-03-236865Actual
28745126.292024-06-2268311Actual
20736191.002023-11-236814Actual
2431167.782024-02-2068111Actual
28598266.242024-06-226828Actual
4423114.722022-07-236868Actual
1558269.002023-06-236873Actual
1188840.002023-02-206856Budget
30850682.912024-08-226818Actual
2300658.002024-01-216856Actual
7079140.002022-10-236815Actual
36316123.002025-01-216846Actual
793284.002022-11-236863Actual
905480.002022-12-216863Budget
10437240.002023-01-216815Actual
15703182.002023-06-236815Actual
32446141.612024-09-2168613Actual
1623413.532023-06-2368211Actual
2493379.002024-03-226816Actual
3115147.002022-06-236867Actual
35964254.002025-01-216863Actual
905384.002022-12-216863Actual
1114998.052023-01-216868Actual
13346128.362023-03-236828Actual
2323100.002022-06-236863Budget
19798248.002023-10-236815Actual
19706234.002023-10-236814Actual
344284.002022-07-236863Actual
174666.082023-07-2368212Actual
37021211.782025-01-2168613Actual
23250205.632024-01-216868Actual
277338.002022-06-236826Actual
17059192.002023-07-236867Actual
3602272.002025-01-216873Actual
18208191.992023-08-236868Actual
3749268.002025-02-206856Actual
260133.002022-04-226864Actual
29248486.002024-07-226814Actual
22119220.002023-12-216817Actual
7137200.002022-10-236865Budget
35375493.512024-12-216818Actual
3176773.002024-09-216846Actual
2202932.002023-12-216856Actual
2712890.002024-05-226816Actual
2869113.002022-06-236846Actual
20088242.002023-10-236817Actual
38263273.002025-03-236863Actual
4365175.332022-07-236828Actual
4237161.002022-07-236867Actual
6566200.002022-09-226818Budget
1522660.332023-05-2368111Actual
35755247.572024-12-2168612Actual
11557200.002023-02-206815Budget
17800158.002023-08-236865Actual
3330153.952024-10-2268411Actual
731100.002022-04-226866Budget
5873132.002022-09-226864Actual
1199100.002022-05-236863Budget
352142.002022-07-236873Actual
35873211.782024-12-2168613Actual
801130.002022-11-236873Budget
1628834.802023-06-2368411Actual
10961100.002023-01-216867Budget
5874100.002022-09-226864Budget
2303879.002024-01-216866Actual
1889041.002023-09-226826Actual
6754195.002022-10-236813Actual
225043.952023-12-2168112Actual
10298187.002023-01-216814Actual
3407276.002024-11-226866Actual
33875304.002024-11-226865Actual
576750.002022-09-226873Budget
23130250.002024-01-216867Actual
4750128.002022-08-236864Actual
21738182.002023-12-216814Actual
174393.952023-07-2368112Actual
1296982.002023-03-236846Actual
2393121.002024-02-206826Actual
3511252.002024-12-216826Actual
22594345.002024-01-216813Actual
2806771.002024-06-226873Actual
36050551.002025-01-216814Actual
1837614.592023-08-2368511Actual
11946100.002023-02-206866Budget
7217100.002022-10-236816Budget
28095380.002024-06-226814Actual
2401155.002024-02-206856Actual
2613871.002024-04-216866Actual
2973100.002022-06-236866Budget
950553.002022-12-216826Actual
22954146.002024-01-216836Actual
11416297.002023-02-206814Actual
17766135.002023-08-236815Actual
29752202.602024-07-226828Actual
1608100.002022-05-236816Budget
1938189.002022-05-236817Actual
28419118.002024-06-226866Actual
1241698.002023-03-236863Actual
2244561.402023-12-2168611Actual
4098114.002022-07-236866Actual
35841211.782024-12-2168213Actual
746682.002022-10-236866Actual
2946140.002024-07-226826Actual
205286.082023-10-2368212Actual
3782226.292025-02-2068211Actual
29011132.832024-06-2268113Actual
3174199.002024-09-216836Actual
1585169.002023-06-236836Actual
2588120.002022-06-236815Actual
13619203.002023-04-226814Actual
4830176.002022-08-236815Actual
28511231.002024-06-226867Actual
20241264.722023-10-236868Actual
13531231.002023-04-226863Actual
235097.142024-01-2168112Actual
456270.002022-08-236863Actual
4749100.002022-08-236864Budget
394488.002022-07-236836Actual
5359108.002022-08-236867Actual
21236182.902023-11-236828Actual
2644200.002022-06-236865Budget
9377154.002022-12-216865Actual
1221580.002023-02-206828Budget
2341814.592024-01-2168511Actual
5816216.002022-09-226814Actual
22628220.002024-01-216863Actual
25938227.002024-04-216865Actual
3799498.632025-02-2068112Actual
873161.002022-04-226867Actual
17674245.002023-08-236814Actual
31627293.002024-09-216865Actual
1174650.002023-02-206826Budget
1024933.002023-01-216873Actual
31322211.782024-08-2268613Actual
1543212.462023-05-2368612Actual
30408325.002024-08-226864Actual
32003202.602024-09-216828Actual
12168182.902023-02-206818Actual
27479137.452024-05-226868Actual
11042200.002023-01-216818Budget
36083351.002025-01-216864Actual
8258200.002022-11-236865Budget
2289979.002024-01-216816Actual
67560.002022-04-226856Budget
2605490.002024-04-216836Actual
1587750.002023-06-236846Actual
2715535.002024-05-226826Actual
7686234.422022-10-236818Actual
2268676.002024-01-216873Actual
240430.002022-06-236873Budget
33160207.152024-10-226868Actual
26859270.002024-05-226863Actual
3569591.192024-12-2168112Actual
3061587.002024-08-226836Actual
5358200.002022-08-236867Budget
2452280.002022-06-236814Budget
576846.002022-09-226873Actual
30138106.522024-07-2268113Actual
32810116.002024-10-226816Actual
37615228.002025-02-206867Actual
2726100.002022-06-236816Budget
3767152.002022-07-236865Actual
2768090.122024-05-2268611Actual
6753100.002022-10-236813Budget
11041314.722023-01-216818Actual
14512280.002023-05-236813Actual
2038232.672023-10-2368411Actual
12922117.002023-03-236836Actual
34992270.002024-12-216815Actual
464148.002022-08-236873Actual
17146128.362023-07-236828Actual
14871134.002023-05-236836Actual
2442013.532024-02-2068511Actual
30560110.002024-08-226816Actual
1799780.002023-08-236866Actual
17118243.512023-07-236818Actual
1144100.002022-05-236813Budget
38886219.272025-03-236868Actual
8858110.172022-11-236828Actual
1832237.992023-08-2368311Actual
17025204.002023-07-236817Actual
16027230.002023-06-236867Actual
1136830.002023-02-206873Budget
164347.142023-06-2368212Actual
10356200.002023-01-216864Budget
29785276.842024-07-226868Actual
4972100.002022-08-236816Budget
32538176.002024-10-226863Actual
23217164.722024-01-216828Actual
127925.002022-05-236873Actual
12684200.002023-03-236815Budget
1661484.002023-07-236873Actual
3445137.992024-11-2268511Actual
624080.002022-09-226846Budget
33989105.002024-11-226836Actual
37524110.002025-02-206866Actual
32865123.002024-10-226836Actual
2641476.292024-04-2168111Actual
12216114.722023-02-206828Actual
26825255.002024-05-226813Actual
3787679.482025-02-2068411Actual
17554304.002023-08-236813Actual
12744200.002023-03-236865Budget
194726.082023-09-2268112Actual
3259668.002024-10-226873Actual
3196200.002022-06-236818Budget
30878182.902024-08-226828Actual
330070.002022-06-236868Budget
1997196.002022-05-236867Actual
2610637.002024-04-216856Actual
2030094.382023-10-2368111Actual
232488.002022-06-236863Actual
3171341.002024-09-216826Actual
7685200.002022-10-236818Budget
2451211.402024-02-2068112Actual
2339153.952024-01-2168411Actual
2764740.122024-05-2268511Actual
22061113.002023-12-216866Actual
23845115.002024-02-206865Actual
21149240.002023-11-236867Actual
2035529.482023-10-2368311Actual
34690113.532024-11-2268213Actual
8995100.002022-12-216813Budget
3900090.122025-03-2368311Actual
19620264.002023-10-236863Actual
24100216.002024-02-206817Actual
13298260.182023-03-236818Actual
3861666.002025-03-236846Actual
2661612.462024-04-2168112Actual
1534151.822023-05-2368611Actual
2664914.592024-04-2168612Actual
950660.002022-12-216826Budget
343200.002022-04-226815Budget
16086369.272023-06-236818Actual
2602624.002024-04-216826Actual
9784250.002022-12-216817Actual
10492210.002023-01-216865Actual
8728161.002022-11-236867Actual
1136723.002023-02-206873Actual
9703100.002022-12-216866Budget
37199270.002025-02-206814Actual
1764654.002023-08-236873Actual
1301640.002023-03-236856Budget
891482.902022-11-236868Actual
8669200.002022-11-236817Budget
1025030.002023-01-216873Budget
838860.002022-11-236826Budget
16735215.002023-07-236815Actual
1840945.442023-08-2368611Actual
3687228.422025-01-2168212Actual
2877276.292024-06-2268411Actual
960275.002022-12-216846Actual
6192100.002022-09-226836Budget
10436200.002023-01-216815Budget
31975488.972024-09-216818Actual
28891128.422024-06-2268112Actual
1249530.002023-03-236873Actual
38590130.002025-03-236836Actual
9320200.002022-12-216815Budget
33040325.002024-10-226867Actual
2508120.002022-06-236864Actual
14100.002022-04-226813Budget
32949105.002024-10-226866Actual
2655656.082024-04-2168611Actual
30911316.242024-08-226868Actual
30467265.002024-08-226815Actual
4890119.002022-08-236865Actual
3487177.002024-12-216873Actual
1752100.002022-05-236846Budget
3437030.552024-11-2268211Actual
1952913.532023-09-2268612Actual
2871843.312024-06-2268211Actual
32236145.442024-09-2168611Actual
34484160.342024-11-2268611Actual
30501248.002024-08-226865Actual
29724493.512024-07-226818Actual
1227470.002023-02-206868Budget
2823200.002022-06-236836Budget
19152384.422023-09-226818Actual
2974135.002022-06-236866Actual
37702328.362025-02-206828Actual
3058739.002024-08-226826Actual
25721215.002024-04-216863Actual
212680.002022-05-236828Budget
2055817.782023-10-2368612Actual
1334580.002023-03-236828Budget
2135644.382023-11-2368211Actual
4178200.002022-07-236817Actual
1927257.142023-09-2268111Actual
27418510.182024-05-226818Actual
580158.002022-04-226836Actual
3508575.002024-12-216816Actual
1071773.002023-01-216846Actual
2433925.232024-02-2068211Actual
39266127.572025-03-2368113Actual
1492361.002023-05-236856Actual
28361112.002024-06-226846Actual
26198450.002024-04-216817Actual

Generated 2025-05-22 04:27:00.813 UTC