[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 639   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451211.402024-03-1568112Actual
2649649.702024-05-1568411Actual
25284152.602024-04-156868Actual
1840945.442023-09-1668611Actual
913330.002023-01-146873Budget
1467200.002022-06-166815Budget
39207213.532025-04-1668612Actual
17179152.602023-08-166868Actual
34813315.002025-01-146863Actual
8199200.002022-12-176815Budget
2715535.002024-06-156826Actual
35224116.002025-01-146866Actual
2171050.002024-01-146873Actual
2661612.462024-05-1568112Actual
8340105.002022-12-176816Actual
984296.002023-01-146867Actual
1394772.002023-05-166866Actual
5955192.002022-10-166815Actual
15329.002022-05-166873Actual
3630140.002022-08-166864Actual
3215070.972024-10-1568311Actual
2534357.142024-04-1568111Actual
27183167.002024-06-156836Actual
1530853.952023-06-1668411Actual
1661484.002023-08-166873Actual
30079149.702024-08-1568612Actual
3404171.002024-12-166856Actual
2641476.292024-05-1568111Actual
1690968.002023-08-166846Actual
100480.002022-05-166828Budget
37674404.122025-03-166818Actual
2433925.232024-03-1568211Actual
20181379.882023-11-166818Actual
11230169.002023-03-166813Actual
2493379.002024-04-156816Actual
8437100.002022-12-176836Budget
235097.142024-02-1468112Actual
17118243.512023-08-166818Actual
1128888.002023-03-166863Actual
1894466.002023-10-166846Actual
20736191.002023-12-176814Actual
18055209.002023-09-166817Actual
1534151.822023-06-1668611Actual
3917451.822025-04-1668212Actual
12168182.902023-03-166818Actual
576846.002022-10-166873Actual
13298260.182023-04-166818Actual
1297080.002023-04-166846Budget
1752100.002022-06-166846Budget
17800158.002023-09-166865Actual
32624380.002024-11-156814Actual
11794176.002023-03-166836Actual
11041314.722023-02-146818Actual
3061587.002024-09-156836Actual
165531.002022-06-166826Actual
1174650.002023-03-166826Budget
891482.902022-12-176868Actual
31593405.002024-10-156815Actual
1388967.002023-05-166846Actual
3856255.002025-04-166826Actual
4365175.332022-08-166828Actual
22240198.052024-01-146828Actual
3115147.002022-07-176867Actual
1287450.002023-04-166826Budget
27069158.002024-06-156865Actual
20862203.002023-12-176865Actual
18770155.002023-10-166815Actual
7605200.002022-11-166867Actual
2238658.212024-01-1468311Actual
8258200.002022-12-176865Budget
10574120.002023-02-146816Actual
6997200.002022-11-166864Budget
1114998.052023-02-146868Actual
389650.002022-08-166826Budget
1425216.722023-05-1668211Actual
1003160.002023-01-146868Budget
28598266.242024-07-166828Actual
1184290.002023-03-166846Actual
1062150.002023-02-146826Budget
16086369.272023-07-176818Actual
1071880.002023-02-146846Budget
2202932.002024-01-146856Actual
2044251.822023-11-1668611Actual
7685200.002022-11-166818Budget
10671200.002023-02-146836Budget
1076440.002023-02-146856Budget
12684200.002023-04-166815Budget
1296982.002023-04-166846Actual
2655656.082024-05-1568611Actual
13217112.002023-04-166867Actual
2830736.002024-07-166826Actual
342152.002022-05-166815Actual
39027149.702025-04-1668411Actual
1445414.592023-05-1668612Actual
634390.002022-10-166866Budget
9601100.002023-01-146846Budget
28335185.002024-07-166836Actual
24192369.272024-03-156818Actual
21619252.002024-01-146813Actual
38674120.002025-04-166866Actual
34251279.872024-12-166828Actual
232488.002022-07-176863Actual
22840203.002024-02-146865Actual
330070.002022-07-176868Budget
484100.002022-05-166816Budget
4318200.002022-08-166818Budget
1938124.162023-10-1668511Actual
10960208.002023-02-146867Actual
1184180.002023-03-166846Budget
194726.082023-10-1668112Actual
1623413.532023-07-1768211Actual
19093240.002023-10-166867Actual
1062259.002023-02-146826Actual
30467265.002024-09-156815Actual
7547200.002022-11-166817Budget
23250205.632024-02-146868Actual
21771146.002024-01-146864Actual
31686151.002024-10-156816Actual
29011132.832024-07-1668113Actual
2954151.002024-08-156856Actual
3330153.952024-11-1568411Actual
1016990.002023-02-146863Budget
13497435.002023-05-166813Actual
3283745.002024-11-156826Actual
913426.002023-01-146873Actual
2992683.742024-08-1568411Actual
3864259.002025-04-166856Actual
29959149.702024-08-1568611Actual
1249630.002023-04-166873Budget
38383264.002025-04-166864Actual
2537113.532024-04-1568211Actual
16769180.002023-08-166865Actual
456170.002022-09-166863Budget
3291753.002024-11-156856Actual
34690113.532024-12-1668213Actual
2132848.632023-12-1768111Actual
8995100.002023-01-146813Budget
18089152.002023-09-166867Actual
1865042.002023-10-166873Actual
12603200.002023-04-166864Actual
343200.002022-05-166815Budget
30911316.242024-09-156868Actual
568770.002022-10-166863Budget
30970127.362024-09-1568111Actual
28690165.662024-07-1668111Actual
12087100.002023-03-166867Budget
218470.002022-06-166868Budget
37113315.002025-03-166863Actual
2105760.002023-12-176866Actual
4749100.002022-09-166864Budget
11795200.002023-03-166836Budget
26917105.002024-06-156873Actual
779360.002022-11-166868Budget
32865123.002024-11-156836Actual
399178.002022-08-166846Actual
277338.002022-07-176826Actual
31380446.002024-10-156813Actual
456270.002022-09-166863Actual
30165169.682024-08-1568213Actual
3552379.482025-01-1468211Actual
12026200.002023-03-166817Budget
1579680.002023-07-176816Actual
1199100.002022-06-166863Budget
7874100.002022-12-176813Budget
29128405.002024-08-156813Actual
1705200.002022-06-166836Budget
2185158.662022-06-166868Actual
7314100.002022-11-166836Budget
26293425.332024-05-156818Actual
67560.002022-05-166856Budget
3004626.292024-08-1568212Actual
20650216.002023-12-176863Actual
8668176.002022-12-176817Actual
8728161.002022-12-176867Actual
7079140.002022-11-166815Actual
1991834.002023-11-166826Actual
2891924.162024-07-1668212Actual
905480.002023-01-146863Budget
403950.002022-08-166856Budget
34283191.992024-12-166868Actual
173479.272023-08-1668511Actual
2100277.002023-12-176846Actual
12685171.002023-04-166815Actual
1301765.002023-04-166856Actual
8587100.002022-12-176866Budget
7873143.002022-12-176813Actual
1422451.822023-05-1668111Actual
5068100.002022-09-166836Budget
16883151.002023-08-166836Actual
21269114.722023-12-176868Actual
32036243.512024-10-156868Actual
19620264.002023-11-166863Actual
2404294.002024-03-156866Actual
2125164.722022-06-166828Actual
17146128.362023-08-166828Actual
37582288.002025-03-166817Actual
8060300.002022-12-176814Actual
21208434.422023-12-176818Actual
3675437.992025-02-1468511Actual
18711135.002023-10-166864Actual
891560.002022-12-176868Budget
38766187.002025-04-166867Actual
35316234.002025-01-146867Actual
2003081.002023-11-166866Actual
1108980.002023-02-146828Budget
16556200.002023-08-166863Actual
6096100.002022-10-166816Actual
3220440.122024-10-1568511Actual
2393121.002024-03-156826Actual
36235144.002025-02-146816Actual
37385102.002025-03-166816Actual
1826780.552023-09-1668111Actual
5069105.002022-09-166836Actual
2038232.672023-11-1668411Actual
3741252.002025-03-166826Actual
15644176.002023-07-176864Actual
30560110.002024-09-156816Actual
2336443.312024-02-1468311Actual
12922117.002023-04-166836Actual
38171180.202025-03-1668613Actual
12826100.002023-04-166816Budget
11475200.002023-03-166864Budget
62782.002022-05-166846Actual
13157200.002023-04-166817Budget
3396123.002024-12-166826Actual
10030122.302023-01-146868Actual
28280162.002024-07-166816Actual
32658252.002024-11-156864Actual
7546280.002022-11-166817Actual
1593557.002023-07-176866Actual
1889041.002023-10-166826Actual
2040928.422023-11-1668511Actual
15993204.002023-07-176817Actual
3945100.002022-08-166836Budget
502050.002022-09-166826Budget
25130264.002024-04-156817Actual
179845.002022-06-166856Actual
2498878.002024-04-156836Actual
2445370.972024-03-1568611Actual
23811162.002024-03-156815Actual
4830176.002022-09-166815Actual
3437030.552024-12-1668211Actual
11698100.002023-03-166816Budget
13531231.002023-05-166863Actual
36904179.492025-02-1468612Actual
38476187.002025-04-166865Actual
22272110.172024-01-146868Actual
31205230.552024-09-1568612Actual
1017074.002023-02-146863Actual
3212357.142024-10-1568211Actual
37292405.002025-03-166815Actual
740950.002022-11-166856Budget
3634259.002025-02-146856Actual
2806771.002024-07-166873Actual
34342232.682024-12-1668111Actual
950553.002023-01-146826Actual
1287339.002023-04-166826Actual
30138106.522024-08-1568113Actual
31085123.102024-09-1568611Actual
681280.002022-11-166863Budget
1997250.002023-11-166846Actual
5487100.002022-09-166828Budget
34164286.002024-12-166867Actual
10437240.002023-02-146815Actual
6754195.002022-11-166813Actual
31883442.002024-10-156817Actual
170488.002022-06-166836Actual
38263273.002025-04-166863Actual
17914126.002023-09-166836Actual
2504041.002024-04-156856Actual
3243114.722022-07-176828Actual
1886357.002023-10-166816Actual
3117264.592024-09-1568212Actual
838860.002022-12-176826Budget
19213122.302023-10-166868Actual
36645216.722025-02-1468111Actual
24133171.002024-03-156867Actual
28477408.002024-07-166817Actual
35282240.002025-01-146817Actual
3637464.002025-02-146866Actual
19739120.002023-11-166864Actual
28832140.122024-07-1668611Actual
1340570.002023-04-166868Budget
5627154.002022-10-166813Actual
21830198.002024-01-146815Actual
27267116.002024-06-156866Actual
3147275.002024-10-156873Actual
32095166.722024-10-1568111Actual
14512280.002023-06-166813Actual
31025105.022024-09-1568311Actual
16676105.002023-08-166864Actual
21149240.002023-12-176867Actual
164649.272023-07-1768612Actual
32810116.002024-11-156816Actual
10902200.002023-02-146817Budget
3351395.992024-11-1568113Actual
885780.002022-12-176828Budget
905384.002023-01-146863Actual
872200.002022-05-166867Budget
1495571.002023-06-166866Actual
1385100.002022-06-166864Budget
25251160.182024-04-156828Actual
53240.002022-05-166826Budget
2987240.122024-08-1568211Actual
580158.002022-05-166836Actual
2094827.002023-12-176826Actual
1071773.002023-02-146846Actual
4891200.002022-09-166865Budget
4423114.722022-08-166868Actual
2135644.382023-12-1768211Actual
815200.002022-05-166817Budget
16642146.002023-08-166814Actual
2943490.002024-08-156816Actual
3602272.002025-02-146873Actual
36316123.002025-02-146846Actual
731100.002022-05-166866Budget
3569231.002022-08-166814Actual
2395978.002024-03-156836Actual
12745132.002023-04-166865Actual
2200388.002024-01-146846Actual
33219242.252024-11-1568111Actual
3684494.382025-02-1468112Actual
37233348.002025-03-166864Actual
970468.002023-01-146866Actual
28009263.002024-07-166863Actual
29489123.002024-08-156836Actual
22153180.002024-01-146867Actual
7465100.002022-11-166866Budget
1144100.002022-06-166813Budget
9703100.002023-01-146866Budget
33749324.002024-12-166814Actual
3847135.002022-08-166816Actual
400200.002022-05-166865Budget
10573100.002023-02-146816Budget
19587435.002023-11-166813Actual
1693550.002023-08-166856Actual
1696768.002023-08-166866Actual
6425200.002022-10-166817Budget
32328147.572024-10-1568612Actual
3238780.202024-10-1568113Actual
746682.002022-11-166866Actual
4689252.002022-09-166814Actual
7078200.002022-11-166815Budget
128030.002022-06-166873Budget
29752202.602024-08-156828Actual
20976111.002023-12-176836Actual
24840122.002024-04-156815Actual
2646952.892024-05-1568311Actual
17766135.002023-09-166815Actual
576750.002022-10-166873Budget
2323100.002022-07-176863Budget
793180.002022-12-176863Budget
33160207.152024-11-156868Actual
34130493.002024-12-166817Actual
4317234.422022-08-166818Actual
18558336.002023-10-166813Actual
32504473.002024-11-156813Actual
39293238.102025-04-1668213Actual
17025204.002023-08-166817Actual
628649.002022-10-166856Actual
1076542.002023-02-146856Actual
628100.002022-05-166846Budget
36142365.002025-02-146815Actual
22212342.002024-01-146818Actual
27538194.382024-06-1568111Actual
28419118.002024-07-166866Actual
1174570.002023-03-166826Actual
15167182.902023-06-166868Actual
2244561.402024-01-1468611Actual
4366100.002022-08-166828Budget
2398550.002024-03-156846Actual
1799780.002023-09-166866Actual
16522300.002023-08-166813Actual
38590130.002025-04-166836Actual
344284.002022-08-166863Actual
3182589.002024-10-156866Actual
2507297.002024-04-156866Actual
24748195.002024-04-156814Actual
13652169.002023-05-166864Actual
853181.002022-12-176856Actual
17674245.002023-09-166814Actual
2345070.972024-02-1468611Actual
4237161.002022-08-166867Actual
16828120.002023-08-166816Actual
27325323.002024-06-156817Actual
873161.002022-05-166867Actual
8059200.002022-12-176814Budget
33040325.002024-11-156867Actual
1492361.002023-06-166856Actual
6998210.002022-11-166864Actual
21977125.002024-01-146836Actual
245393.952024-03-1568212Actual
34424113.532024-12-1668411Actual
2870100.002022-07-176846Budget
554691.992022-09-166868Actual
3629100.002022-08-166864Budget
24252173.812024-03-156868Actual
22628220.002024-02-146863Actual
27975248.002024-07-166813Actual
28631298.062024-07-166868Actual
48378.002022-05-166816Actual
27418510.182024-06-156818Actual
38114148.622025-03-1668113Actual
8729200.002022-12-176867Budget
2545224.162024-04-1568511Actual
31414168.002024-10-156863Actual
1997196.002022-06-166867Actual
33989105.002024-12-166836Actual
1729347.572023-08-1668311Actual
3054230.002022-07-176817Actual
240430.002022-07-176873Budget
1941367.782023-10-1668611Actual
28511231.002024-07-166867Actual
726660.002022-11-166826Budget
34543160.342024-12-1668112Actual
13808105.002023-05-166816Actual
2341814.592024-02-1468511Actual
32717302.002024-11-156815Actual
34721190.732024-12-1668613Actual
773380.002022-11-166828Budget
4971123.002022-09-166816Actual
10961100.002023-02-146867Budget
6015196.002022-10-166865Actual
3746674.002025-03-166846Actual
4831200.002022-09-166815Budget
2946140.002024-08-156826Actual
9321168.002023-01-146815Actual
2554310.332024-04-1568112Actual
240338.002022-07-176873Actual
5440246.542022-09-166818Actual
8669200.002022-12-176817Budget
732109.002022-05-166866Actual
3114200.002022-07-176867Budget
2725118.002022-07-176816Actual
7136203.002022-11-166865Actual
17554304.002023-09-166813Actual
11476208.002023-03-166864Actual
1188840.002023-03-166856Budget
2143712.462023-12-1768511Actual
1996200.002022-06-166867Budget
1227470.002023-03-166868Budget
614450.002022-10-166826Budget
14130182.902023-05-166828Actual
34223335.942024-12-166818Actual
1143165.002022-06-166813Actual
3560420.972025-01-1468511Actual
9239216.002023-01-146864Actual
37440179.002025-03-166836Actual
5358200.002022-09-166867Budget
25721215.002024-05-156863Actual
27359234.002024-06-156867Actual
9555117.002023-01-146836Actual
2102850.002023-12-176856Actual
1241698.002023-04-166863Actual
18592243.002023-10-166863Actual
15106284.422023-06-166818Actual
4098114.002022-08-166866Actual
39266127.572025-04-1668113Actual
1558269.002023-07-176873Actual
225043.952024-01-1468112Actual
22594345.002024-02-146813Actual
464148.002022-09-166873Actual
193009.272023-10-1668211Actual
179960.002022-06-166856Budget

Generated 2025-06-15 10:50:28.614 UTC