[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2578163.002024-05-286873Actual
13531231.002023-05-296863Actual
144245.012023-05-2968212Actual
400200.002022-05-296865Budget
23598384.002024-03-286813Actual
160799.002022-06-296816Actual
4971123.002022-09-296816Actual
1889041.002023-10-296826Actual
8259161.002022-12-306865Actual
2451319.002022-07-306814Actual
29724493.512024-08-286818Actual
26321202.602024-05-286828Actual
28631298.062024-07-296868Actual
2171050.002024-01-276873Actual
1927257.142023-10-2968111Actual
3630140.002022-08-296864Actual
218470.002022-06-296868Budget
2433925.232024-03-2868211Actual
4178200.002022-08-296817Actual
2498878.002024-04-286836Actual
1388967.002023-05-296846Actual
3404171.002024-12-296856Actual
1386380.002023-05-296836Actual
2369054.002024-03-286873Actual
34130493.002024-12-296817Actual
28690165.662024-07-2968111Actual
3746674.002025-03-296846Actual
7314100.002022-11-296836Budget
3327450.762024-11-2868311Actual
8858110.172022-12-306828Actual
950553.002023-01-276826Actual
10493200.002023-02-276865Budget
3487177.002025-01-276873Actual
16114228.362023-07-306828Actual
28187269.002024-07-296815Actual
36553255.632025-02-276828Actual
344284.002022-08-296863Actual
3179364.002024-10-286856Actual
726575.002022-11-296826Actual
1941367.782023-10-2968611Actual
12923200.002023-04-296836Budget
344170.002022-08-296863Budget
164079.272023-07-3068112Actual
22119220.002024-01-276817Actual
3301104.112022-07-306868Actual
3667396.512025-02-2768211Actual
1249530.002023-04-296873Actual
39146112.462025-04-2968112Actual
4179200.002022-08-296817Budget
2871843.312024-07-2968211Actual
39293238.102025-04-2968213Actual
891560.002022-12-306868Budget
614347.002022-10-296826Actual
3220440.122024-10-2868511Actual
1999835.002023-11-296856Actual
4890119.002022-09-296865Actual
7873143.002022-12-306813Actual
484100.002022-05-296816Budget
225043.952024-01-2768112Actual
27975248.002024-07-296813Actual
29785276.842024-08-286868Actual
1188929.002023-03-296856Actual
3917451.822025-04-2968212Actual
19832120.002023-11-296865Actual
6997200.002022-11-296864Budget
8995100.002023-01-276813Budget
12275110.172023-03-296868Actual
165531.002022-06-296826Actual
27620116.722024-06-2868411Actual
11229200.002023-03-296813Budget
28952157.152024-07-2968612Actual
7874100.002022-12-306813Budget
2333732.672024-02-2768211Actual
106070.002022-05-296868Budget
29011132.832024-07-2968113Actual
2330980.552024-02-2768111Actual
2613871.002024-05-286866Actual
34779347.002025-01-276813Actual
21738182.002024-01-276814Actual
1495571.002023-06-296866Actual
6753100.002022-11-296813Budget
576846.002022-10-296873Actual
1894466.002023-10-296846Actual
2044251.822023-11-2968611Actual
3054230.002022-07-306817Actual
746682.002022-11-296866Actual
2451211.402024-03-2868112Actual
2806771.002024-07-296873Actual
5300128.002022-09-296817Actual
36290151.002025-02-276836Actual
403839.002022-08-296856Actual
2266100.002022-07-306813Budget
3064176.002024-09-286846Actual
23811162.002024-03-286815Actual
3445137.992024-12-2968511Actual
3259668.002024-11-286873Actual
3115147.002022-07-306867Actual
19678120.002023-11-296873Actual
21830198.002024-01-276815Actual
554691.992022-09-296868Actual
8588127.002022-12-306866Actual
34899360.002025-01-276814Actual
38945210.342025-04-2968111Actual
30970127.362024-09-2868111Actual
1528129.482023-06-2968311Actual
3945100.002022-08-296836Budget
20770124.002023-12-306864Actual
3684494.382025-02-2768112Actual
1620682.682023-07-3068111Actual
21619252.002024-01-276813Actual
2135644.382023-12-3068211Actual
22628220.002024-02-276863Actual
3782226.292025-03-2968211Actual
2605490.002024-05-286836Actual
5440246.542022-09-296818Actual
956200.002022-05-296818Budget
11042200.002023-02-276818Budget
17800158.002023-09-296865Actual
28832140.122024-07-2968611Actual
245393.952024-03-2868212Actual
2102850.002023-12-306856Actual
13808105.002023-05-296816Actual
3195279.872022-07-306818Actual
3900090.122025-04-2968311Actual
3330153.952024-11-2868411Actual
4365175.332022-08-296828Actual
1076542.002023-02-276856Actual
35316234.002025-01-276867Actual
18208191.992023-09-296868Actual
29959149.702024-08-2868611Actual
12543220.002023-04-296814Actual
24840122.002024-04-286815Actual
20241264.722023-11-296868Actual
4972100.002022-09-296816Budget
3864259.002025-04-296856Actual
2608069.002024-05-286846Actual
27538194.382024-06-2868111Actual
2560113.532024-04-2868612Actual
5358200.002022-09-296867Budget
12745132.002023-04-296865Actual
2589200.002022-07-306815Budget
34663141.612024-12-2968113Actual
37021211.782025-02-2768613Actual
2268676.002024-02-276873Actual
872200.002022-05-296867Budget
28745126.292024-07-2968311Actual
4830176.002022-09-296815Actual
1108980.002023-02-276828Budget
324480.002022-07-306828Budget
30560110.002024-09-286816Actual
511591.002022-09-296846Actual
5359108.002022-09-296867Actual
793284.002022-12-306863Actual
240430.002022-07-306873Budget
6014200.002022-10-296865Budget
3196200.002022-07-306818Budget
343200.002022-05-296815Budget
12086112.002023-03-296867Actual
240338.002022-07-306873Actual
174393.952023-08-2968112Actual
22807140.002024-02-276815Actual
15490448.002023-07-306813Actual
1832237.992023-09-2968311Actual
11617200.002023-03-296865Budget
32624380.002024-11-286814Actual
7136203.002022-11-296865Actual
17859116.002023-09-296816Actual
16642146.002023-08-296814Actual
9320200.002023-01-276815Budget
34721190.732024-12-2968613Actual
26293425.332024-05-286818Actual
3147275.002024-10-286873Actual
20209228.362023-11-296828Actual
6424150.002022-10-296817Actual
1174650.002023-03-296826Budget
35140167.002025-01-276836Actual
4366100.002022-08-296828Budget
4503121.002022-09-296813Actual
24252173.812024-03-286868Actual
740843.002022-11-296856Actual
5874100.002022-10-296864Budget
838760.002022-12-306826Actual
194996.082023-10-2968212Actual
1628834.802023-07-3068411Actual
18558336.002023-10-296813Actual
580158.002022-05-296836Actual
12356200.002023-04-296813Budget
1359188.002023-05-296873Actual
10903190.002023-02-276817Actual
173479.272023-08-2968511Actual
17588209.002023-09-296863Actual
194726.082023-10-2968112Actual
2537113.532024-04-2868211Actual
31052100.762024-09-2868411Actual
36963120.552025-02-2768113Actual
36466247.002025-02-276867Actual
2602624.002024-05-286826Actual
442280.002022-08-296868Budget
9182200.002023-01-276814Budget
1184290.002023-03-296846Actual
3401597.002024-12-296846Actual
3767152.002022-08-296865Actual
970468.002023-01-276866Actual
3634259.002025-02-276856Actual
3847135.002022-08-296816Actual
2644200.002022-07-306865Budget
2035529.482023-11-2968311Actual
2078200.002022-06-296818Budget
1991834.002023-11-296826Actual
1634858.212023-07-3068611Actual
4318200.002022-08-296818Budget
2141056.082023-12-3068411Actual
8483113.002022-12-306846Actual
12685171.002023-04-296815Actual
36083351.002025-02-276864Actual
6998210.002022-11-296864Actual
11945123.002023-03-296866Actual
9923260.182023-01-276818Actual
1593557.002023-07-306866Actual
3563698.632025-01-2768611Actual
20829195.002023-12-306815Actual
3629100.002022-08-296864Budget
24874142.002024-04-286865Actual
16556200.002023-08-296863Actual
31322211.782024-09-2868613Actual
10356200.002023-02-276864Budget
2292618.002024-02-276826Actual
2720981.002024-06-286846Actual
4831200.002022-09-296815Budget
6940286.002022-11-296814Actual
1527108.002022-06-296865Actual
2442013.532024-03-2868511Actual
576750.002022-10-296873Budget
164347.142023-07-3068212Actual
1788630.002023-09-296826Actual
2233148.632024-01-2768111Actual
12216114.722023-03-296828Actual
235097.142024-02-2768112Actual
1738067.782023-08-2968611Actual
33989105.002024-12-296836Actual
26198450.002024-05-286817Actual
11557200.002023-03-296815Budget
1997196.002022-06-296867Actual
33721105.002024-12-296873Actual
10436200.002023-02-276815Budget
1422451.822023-05-2968111Actual
3099840.122024-09-2868211Actual
389650.002022-08-296826Budget
30501248.002024-09-286865Actual
997180.002023-01-276828Budget
885780.002022-12-306828Budget
3557796.512025-01-2768411Actual
37615228.002025-03-296867Actual
32504473.002024-11-286813Actual
3342119.912024-11-2868212Actual
12922117.002023-04-296836Actual
62782.002022-05-296846Actual
1752100.002022-06-296846Budget
31883442.002024-10-286817Actual
34690113.532024-12-2968213Actual
581200.002022-05-296836Budget
34992270.002025-01-276815Actual
32414150.382024-10-2868213Actual
12684200.002023-04-296815Budget
1062150.002023-02-276826Budget
23096260.002024-02-276817Actual
13652169.002023-05-296864Actual
15167182.902023-06-296868Actual
184689.272023-09-2968112Actual
9457100.002023-01-276816Budget
13713198.002023-05-296815Actual
1391553.002023-05-296856Actual
29844165.662024-08-2868111Actual
1585169.002023-07-306836Actual
21236182.902023-12-306828Actual
913426.002023-01-276873Actual
873161.002022-05-296867Actual
24100216.002024-03-286817Actual
32949105.002024-11-286866Actual
16522300.002023-08-296813Actual
1003160.002023-01-276868Budget
15610127.002023-07-306814Actual
170488.002022-06-296836Actual
28009263.002024-07-296863Actual
71100.002022-05-296863Budget
34223335.942024-12-296818Actual
814243.002022-05-296817Actual
38263273.002025-04-296863Actual
12027128.002023-03-296817Actual
330070.002022-07-306868Budget
22594345.002024-02-276813Actual
623973.002022-10-296846Actual
38383264.002025-04-296864Actual
33663231.002024-12-296863Actual
36235144.002025-02-276816Actual
10573100.002023-02-276816Budget
6754195.002022-11-296813Actual
164649.272023-07-3068612Actual
1200116.002022-06-296863Actual
2354012.462024-02-2768612Actual
7078200.002022-11-296815Budget
35282240.002025-01-276817Actual
30699102.002024-09-286866Actual
36316123.002025-02-276846Actual
35224116.002025-01-276866Actual
2100277.002023-12-306846Actual
2274899.002024-02-276864Actual
22240198.052024-01-276828Actual
13132.002022-05-296813Actual
193009.272023-10-2968211Actual
265238.212024-05-2868511Actual
1749615.652023-08-2968612Actual
13404137.452023-04-296868Actual
28570342.002024-07-296818Actual
30850682.912024-09-286818Actual
1522660.332023-06-2968111Actual
1751137.002022-06-296846Actual
23217164.722024-02-276828Actual
731100.002022-05-296866Budget
13216100.002023-04-296867Budget
1685535.002023-08-296826Actual
20122152.002023-11-296867Actual
731598.002022-11-296836Actual
2094827.002023-12-306826Actual
10902200.002023-02-276817Budget
726660.002022-11-296826Budget
2877276.292024-07-2968411Actual
16147191.992023-07-306868Actual
23845115.002024-03-286865Actual
35436182.902025-01-276868Actual
3061587.002024-09-286836Actual
10821100.002023-02-276866Budget
628750.002022-10-296856Budget
3217763.532024-10-2868411Actual
2185158.662022-06-296868Actual
1840945.442023-09-2968611Actual
29341246.002024-08-286815Actual
34251279.872024-12-296828Actual
2943490.002024-08-286816Actual
260133.002022-05-296864Actual
3602272.002025-02-276873Actual
36142365.002025-02-276815Actual
100391.992022-05-296828Actual
2539841.192024-04-2868311Actual
3396123.002024-12-296826Actual
13619203.002023-05-296814Actual
39207213.532025-04-2968612Actual
6614134.422022-10-296828Actual
3710189.002022-08-296815Actual
19152384.422023-10-296818Actual
1430642.252023-05-2968411Actual
28335185.002024-07-296836Actual
35964254.002025-02-276863Actual
18592243.002023-10-296863Actual
17914126.002023-09-296836Actual
32538176.002024-11-286863Actual
12744200.002023-04-296865Budget
27037302.002024-06-286815Actual
34283191.992024-12-296868Actual
39266127.572025-04-2968113Actual
25251160.182024-04-286828Actual
2645144.002022-07-306865Actual
9239216.002023-01-276864Actual
1024933.002023-02-276873Actual
2493379.002024-04-286816Actual
1989168.002023-11-296816Actual
12826100.002023-04-296816Budget
522073.002022-09-296866Actual
12355154.002023-04-296813Actual
1590373.002023-07-306856Actual
9554100.002023-01-276836Budget
19739120.002023-11-296864Actual
14664123.002023-06-296864Actual
3626232.002025-02-276826Actual
4891200.002022-09-296865Budget
9458152.002023-01-276816Actual
1690968.002023-08-296846Actual
38825414.732025-04-296818Actual
2055817.782023-11-2968612Actual
31534209.002024-10-286864Actual
38853182.902025-04-296828Actual
1543212.462023-06-2968612Actual
511680.002022-09-296846Budget
22061113.002024-01-276866Actual
10574120.002023-02-276816Actual
19213122.302023-10-296868Actual
403950.002022-08-296856Budget
6192100.002022-10-296836Budget
37935175.232025-03-2968611Actual
15737101.002023-07-306865Actual
7605200.002022-11-296867Actual
1608100.002022-06-296816Budget
7276.002022-05-296863Actual
53155.002022-05-296826Actual
10960208.002023-02-276867Actual
30254363.002024-09-286813Actual
154008.212023-06-2968112Actual
6425200.002022-10-296817Budget
22272110.172024-01-276868Actual
1626128.422023-07-3068311Actual
25843152.002024-05-286864Actual
1184180.002023-03-296846Budget
28128228.002024-07-296864Actual
20862203.002023-12-306865Actual
2545224.162024-04-2868511Actual
502050.002022-09-296826Budget
29070113.532024-07-2968613Actual
11946100.002023-03-296866Budget
20736191.002023-12-306814Actual
628649.002022-10-296856Actual
23189260.182024-02-276818Actual
740950.002022-11-296856Budget
18804210.002023-10-296865Actual
4317234.422022-08-296818Actual
853050.002022-12-306856Budget
37674404.122025-03-296818Actual
1794053.002023-09-296846Actual
1296982.002023-04-296846Actual
9181165.002023-01-276814Actual
23718195.002024-03-286814Actual
33571201.262024-11-2868613Actual
3741252.002025-03-296826Actual
9843200.002023-01-276867Budget
30018117.782024-08-2868112Actual
30757315.002024-09-286817Actual
2599960.002024-05-286816Actual
33007357.002024-11-286817Actual
1935435.872023-10-2968411Actual
1249630.002023-04-296873Budget
5954200.002022-10-296815Budget
9377154.002023-01-276865Actual
8118200.002022-12-306864Budget
1082286.002023-02-276866Actual
2554310.332024-04-2868112Actual
3439784.802024-12-2968311Actual
2548462.462024-04-2868611Actual
31414168.002024-10-286863Actual
2303879.002024-02-276866Actual
32865123.002024-11-286836Actual
100480.002022-05-296828Budget
23904134.002024-03-286816Actual
215619.272023-12-3068612Actual
29752202.602024-08-286828Actual
20088242.002023-11-296817Actual
10437240.002023-02-276815Actual
20616405.002023-12-306813Actual
891482.902022-12-306868Actual
3711200.002022-08-296815Budget
1631515.652023-07-3068511Actual
38476187.002025-04-296865Actual
9972160.182023-01-276828Actual
2830736.002024-07-296826Actual
35403223.812025-01-276828Actual
11698100.002023-03-296816Budget
568770.002022-10-296863Budget
2235947.572024-01-2768211Actual
25721215.002024-05-286863Actual

Generated 2025-06-28 03:43:19.808 UTC