[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36700120.972025-02-1168311Actual
3897383.742025-04-1368211Actual
27446231.392024-06-126828Actual
3563698.632025-01-1168611Actual
4317234.422022-08-136818Actual
218470.002022-06-136868Budget
4236200.002022-08-136867Budget
33783360.002024-12-136864Actual
950660.002023-01-116826Budget
20209228.362023-11-136828Actual
27885222.312024-06-1268213Actual
170488.002022-06-136836Actual
2265154.002022-07-146813Actual
11556168.002023-03-136815Actual
30560110.002024-09-126816Actual
36553255.632025-02-116828Actual
24252173.812024-03-126868Actual
20088242.002023-11-136817Actual
26825255.002024-06-126813Actual
1427958.212023-05-1368311Actual
8339100.002022-12-146816Budget
1174650.002023-03-136826Budget
30850682.912024-09-126818Actual
37326246.002025-03-136865Actual
2192287.002024-01-116816Actual
38886219.272025-04-136868Actual
4690200.002022-09-136814Budget
36142365.002025-02-116815Actual
38674120.002025-04-136866Actual
38825414.732025-04-136818Actual
3064176.002024-09-126846Actual
1764654.002023-09-136873Actual
17059192.002023-08-136867Actual
1840945.442023-09-1368611Actual
342152.002022-05-136815Actual
3711200.002022-08-136815Budget
165640.002022-06-136826Budget
32658252.002024-11-126864Actual
2588120.002022-07-146815Actual
11795200.002023-03-136836Budget
15993204.002023-07-146817Actual
154008.212023-06-1368112Actual
464250.002022-09-136873Budget
2537113.532024-04-1268211Actual
26198450.002024-05-126817Actual
21115250.002023-12-146817Actual
25251160.182024-04-126828Actual
3114200.002022-07-146867Budget
6485203.002022-10-136867Actual
17146128.362023-08-136828Actual
10112200.002023-02-116813Budget
1997196.002022-06-136867Actual
35140167.002025-01-116836Actual
7874100.002022-12-146813Budget
14163198.052023-05-136868Actual
7685200.002022-11-136818Budget
23130250.002024-02-116867Actual
12603200.002023-04-136864Actual
634390.002022-10-136866Budget
2989990.122024-08-1268311Actual
36290151.002025-02-116836Actual
3404171.002024-12-136856Actual
12356200.002023-04-136813Budget
773380.002022-11-136828Budget
2452280.002022-07-146814Budget
19152384.422023-10-136818Actual
21269114.722023-12-146868Actual
3900090.122025-04-1368311Actual
32504473.002024-11-126813Actual
873161.002022-05-136867Actual
33219242.252024-11-1268111Actual
3856255.002025-04-136826Actual
732109.002022-05-136866Actual
689126.002022-11-136873Actual
456170.002022-09-136863Budget
1620682.682023-07-1468111Actual
1705200.002022-06-136836Budget
1996200.002022-06-136867Budget
1738067.782023-08-1368611Actual
33334140.122024-11-1268611Actual
2822176.002022-07-146836Actual
2100277.002023-12-146846Actual
2987240.122024-08-1268211Actual
14871134.002023-06-136836Actual
3581478.452025-01-1168113Actual
26945522.002024-06-126814Actual
2003081.002023-11-136866Actual
10355120.002023-02-116864Actual
5358200.002022-09-136867Budget
18089152.002023-09-136867Actual
10670176.002023-02-116836Actual
726575.002022-11-136826Actual
3351395.992024-11-1268113Actual
106191.992022-05-136868Actual
39293238.102025-04-1368213Actual
1530853.952023-06-1368411Actual
7792110.172022-11-136868Actual
2726100.002022-07-146816Budget
33934127.002024-12-136816Actual
17118243.512023-08-136818Actual
19620264.002023-11-136863Actual
3283745.002024-11-126826Actual
997180.002023-01-116828Budget
62782.002022-05-136846Actual
1328280.002022-06-136814Budget
32328147.572024-10-1268612Actual
1850018.842023-09-1368612Actual
22119220.002024-01-116817Actual
2954151.002024-08-126856Actual
1184180.002023-03-136846Budget
38141197.752025-03-1368213Actual
2235947.572024-01-1168211Actual
1991834.002023-11-136826Actual
27479137.452024-06-126868Actual
964850.002023-01-116856Budget
4178200.002022-08-136817Actual
9377154.002023-01-116865Actual
2504041.002024-04-126856Actual
1136723.002023-03-136873Actual
18558336.002023-10-136813Actual
6998210.002022-11-136864Actual
955292.002022-05-136818Actual
1394772.002023-05-136866Actual
3034686.002024-09-126873Actual
36050551.002025-02-116814Actual
344170.002022-08-136863Budget
15524220.002023-07-146863Actual
34543160.342024-12-1368112Actual
7873143.002022-12-146813Actual
15134134.422023-06-136828Actual
8059200.002022-12-146814Budget
3147275.002024-10-126873Actual
11042200.002023-02-116818Budget
31085123.102024-09-1268611Actual
14130182.902023-05-136828Actual
2539841.192024-04-1268311Actual
12744200.002023-04-136865Budget
32538176.002024-11-126863Actual
2132848.632023-12-1468111Actual
3171341.002024-10-126826Actual
29724493.512024-08-126818Actual
37385102.002025-03-136816Actual
891482.902022-12-146868Actual
14102246.542023-05-136818Actual
2655656.082024-05-1268611Actual
2330980.552024-02-1168111Actual
25130264.002024-04-126817Actual
28221246.002024-07-136865Actual
34342232.682024-12-1368111Actual
1062259.002023-02-116826Actual
29631493.002024-08-126817Actual
36645216.722025-02-1168111Actual
1466189.002022-06-136815Actual
6424150.002022-10-136817Actual
20122152.002023-11-136867Actual
28690165.662024-07-1368111Actual
20736191.002023-12-146814Actual
2720981.002024-06-126846Actual
2830736.002024-07-136826Actual
20862203.002023-12-146865Actual
7734105.632022-11-136828Actual
1886357.002023-10-136816Actual
13619203.002023-05-136814Actual
2838755.002024-07-136856Actual
15703182.002023-07-146815Actual
502050.002022-09-136826Budget
31380446.002024-10-126813Actual
29162242.002024-08-126863Actual
21236182.902023-12-146828Actual
164649.272023-07-1468612Actual
36235144.002025-02-116816Actual
1241590.002023-04-136863Budget
11230169.002023-03-136813Actual
14100.002022-05-136813Budget
2498878.002024-04-126836Actual
2202932.002024-01-116856Actual
22240198.052024-01-116828Actual
634462.002022-10-136866Actual
15106284.422023-06-136818Actual
37021211.782025-02-1168613Actual
7605200.002022-11-136867Actual
26859270.002024-06-126863Actual
1391553.002023-05-136856Actual
31291113.532024-09-1268213Actual
25687300.002024-05-126813Actual
9181165.002023-01-116814Actual
17674245.002023-09-136814Actual
9239216.002023-01-116864Actual
2507297.002024-04-126866Actual
33663231.002024-12-136863Actual
31025105.022024-09-1268311Actual
4830176.002022-09-136815Actual
1751137.002022-06-136846Actual
3215070.972024-10-1268311Actual
984296.002023-01-116867Actual
20921102.002023-12-146816Actual
3396123.002024-12-136826Actual
2303879.002024-02-116866Actual
2806771.002024-07-136873Actual
5440246.542022-09-136818Actual
11697156.002023-03-136816Actual
400200.002022-05-136865Budget
15430.002022-05-136873Budget
3552379.482025-01-1168211Actual
2244561.402024-01-1168611Actual
576846.002022-10-136873Actual
6192100.002022-10-136836Budget
1249630.002023-04-136873Budget
14512280.002023-06-136813Actual
32717302.002024-11-126815Actual
19180210.182023-10-136828Actual
1388967.002023-05-136846Actual
1891888.002023-10-136836Actual
7137200.002022-11-136865Budget
22840203.002024-02-116865Actual
34813315.002025-01-116863Actual
3717168.002025-03-136873Actual
10356200.002023-02-116864Budget
3905424.162025-04-1368511Actual
14723173.002023-06-136815Actual
2507100.002022-07-146864Budget
8199200.002022-12-146815Budget
34223335.942024-12-136818Actual
3782226.292025-03-1368211Actual
31500437.002024-10-126814Actual
255703.952024-04-1268212Actual
9785200.002023-01-116817Budget
8728161.002022-12-146867Actual
1188840.002023-03-136856Budget
9320200.002023-01-116815Budget
9555117.002023-01-116836Actual
1241698.002023-04-136863Actual
2560113.532024-04-1268612Actual
6566200.002022-10-136818Budget
28570342.002024-07-136818Actual
2241353.952024-01-1168411Actual
179960.002022-06-136856Budget
1865042.002023-10-136873Actual
4689252.002022-09-136814Actual
27037302.002024-06-126815Actual
35026208.002025-01-116865Actual
1585169.002023-07-146836Actual
2354012.462024-02-1168612Actual
17025204.002023-08-136817Actual
22212342.002024-01-116818Actual
1932732.672023-10-1368311Actual
1143165.002022-06-136813Actual
24781125.002024-04-126864Actual
3437030.552024-12-1368211Actual
245393.952024-03-1268212Actual
7217100.002022-11-136816Budget
37199270.002025-03-136814Actual
33160207.152024-11-126868Actual
7136203.002022-11-136865Actual
1829512.462023-09-1368211Actual
15644176.002023-07-146864Actual
1108980.002023-02-116828Budget
19832120.002023-11-136865Actual
1832237.992023-09-1368311Actual
31414168.002024-10-126863Actual
9703100.002023-01-116866Budget
7361100.002022-11-136846Budget
11616136.002023-03-136865Actual
12923200.002023-04-136836Budget
127925.002022-06-136873Actual
23189260.182024-02-116818Actual
2723548.002024-06-126856Actual
185894.002022-06-136866Actual
212680.002022-06-136828Budget
389565.002022-08-136826Actual
30079149.702024-08-1268612Actual
34690113.532024-12-1368213Actual
30757315.002024-09-126817Actual
2341814.592024-02-1168511Actual
2641476.292024-05-1268111Actual
338196.002022-08-136813Actual
10297200.002023-02-116814Budget
1526200.002022-06-136865Budget
4749100.002022-09-136864Budget
1489741.002023-06-136846Actual
2185158.662022-06-136868Actual
38590130.002025-04-136836Actual
27593115.652024-06-1268311Actual
12684200.002023-04-136815Budget
9554100.002023-01-116836Budget
4971123.002022-09-136816Actual
23718195.002024-03-126814Actual
389650.002022-08-136826Budget
3848100.002022-08-136816Budget
23598384.002024-03-126813Actual
1184290.002023-03-136846Actual
1631515.652023-07-1468511Actual
10298187.002023-02-116814Actual
793180.002022-12-146863Budget
22628220.002024-02-116863Actual
13216100.002023-04-136867Budget
35224116.002025-01-116866Actual
205016.082023-11-1368112Actual
11415200.002023-03-136814Budget
2143712.462023-12-1468511Actual
8198192.002022-12-146815Actual
2646952.892024-05-1268311Actual
3799498.632025-03-1368112Actual
7604200.002022-11-136867Budget
4890119.002022-09-136865Actual
3054230.002022-07-146817Actual
24748195.002024-04-126814Actual
38114148.622025-03-1368113Actual
3602272.002025-02-116873Actual
27538194.382024-06-1268111Actual
1385100.002022-06-136864Budget
964929.002023-01-116856Actual
33099488.972024-11-126818Actual
2992683.742024-08-1268411Actual
33040325.002024-11-126867Actual
628649.002022-10-136856Actual
32810116.002024-11-126816Actual
1128888.002023-03-136863Actual
1221580.002023-03-136828Budget
913426.002023-01-116873Actual
39027149.702025-04-1368411Actual
3630140.002022-08-136864Actual
3176773.002024-10-126846Actual
13132.002022-05-136813Actual
2233148.632024-01-1168111Actual
194996.082023-10-1368212Actual
576750.002022-10-136873Budget
29665180.002024-08-126867Actual
34663141.612024-12-1368113Actual
18678155.002023-10-136814Actual
12167200.002023-03-136818Budget
1200116.002022-06-136863Actual
2870100.002022-07-146846Budget
25938227.002024-05-126865Actual
16735215.002023-08-136815Actual
29128405.002024-08-126813Actual
30467265.002024-09-126815Actual
1938124.162023-10-1368511Actual
3675437.992025-02-1168511Actual
36466247.002025-02-116867Actual
34251279.872024-12-136828Actual
32095166.722024-10-1268111Actual
13497435.002023-05-136813Actual
3126467.922024-09-1268113Actual
28187269.002024-07-136815Actual
13298260.182023-04-136818Actual
1857100.002022-06-136866Budget
913330.002023-01-116873Budget
11946100.002023-03-136866Budget
1460336.002023-06-136873Actual
2436632.672024-03-1268311Actual
30878182.902024-09-126828Actual
403950.002022-08-136856Budget
25284152.602024-04-126868Actual
905480.002023-01-116863Budget
32751339.002024-11-126865Actual
260133.002022-05-136864Actual
28361112.002024-07-136846Actual
628100.002022-05-136846Budget
2333732.672024-02-1168211Actual
37113315.002025-03-136863Actual
9240200.002023-01-116864Budget
1422451.822023-05-1368111Actual
1386180.002022-06-136864Actual
8060300.002022-12-146814Actual
3766200.002022-08-136865Budget
128030.002022-06-136873Budget
9321168.002023-01-116815Actual
164079.272023-07-1468112Actual
32036243.512024-10-126868Actual
2398550.002024-03-126846Actual
623973.002022-10-136846Actual
34721190.732024-12-1368613Actual
23845115.002024-03-126865Actual
9784250.002023-01-116817Actual
726660.002022-11-136826Budget
2141056.082023-12-1468411Actual
174393.952023-08-1368112Actual
399280.002022-08-136846Budget
21771146.002024-01-116864Actual
740950.002022-11-136856Budget
2974135.002022-07-146866Actual
16027230.002023-07-146867Actual
1994683.002023-11-136836Actual
2070854.002023-12-146873Actual
9924200.002023-01-116818Budget
853050.002022-12-146856Budget
3099840.122024-09-1268211Actual
2589200.002022-07-146815Budget
240338.002022-07-146873Actual
516250.002022-09-136856Budget
689230.002022-11-136873Budget
3569231.002022-08-136814Actual
39146112.462025-04-1368112Actual
614347.002022-10-136826Actual
24628390.002024-04-126813Actual
3259668.002024-11-126873Actual
35495158.212025-01-1168111Actual
1941367.782023-10-1368611Actual
1492361.002023-06-136856Actual
624080.002022-10-136846Budget
8588127.002022-12-146866Actual
3629100.002022-08-136864Budget
1340570.002023-04-136868Budget
3570200.002022-08-136814Budget
36990169.682025-02-1168213Actual
1794053.002023-09-136846Actual
3238780.202024-10-1268113Actual
4365175.332022-08-136828Actual
740843.002022-11-136856Actual
13217112.002023-04-136867Actual
13346128.362023-04-136828Actual
779360.002022-11-136868Budget
36785149.702025-02-1168611Actual
12745132.002023-04-136865Actual
1062150.002023-02-116826Budget
25843152.002024-05-126864Actual
31593405.002024-10-126815Actual
23811162.002024-03-126815Actual
53155.002022-05-136826Actual
5815200.002022-10-136814Budget
5439200.002022-09-136818Budget
34130493.002024-12-136817Actual
3212357.142024-10-1268211Actual
2605490.002024-05-126836Actual
456270.002022-09-136863Actual
1114998.052023-02-116868Actual
6096100.002022-10-136816Actual
29282264.002024-08-126864Actual
31627293.002024-10-126865Actual
1301640.002023-04-136856Budget
12355154.002023-04-136813Actual
28511231.002024-07-136867Actual
37849120.972025-03-1368311Actual
21863102.002024-01-116865Actual
401189.002022-05-136865Actual
15167182.902023-06-136868Actual
1136830.002023-03-136873Budget
22153180.002024-01-116867Actual
2879922.042024-07-1368511Actual
27739153.952024-06-1268112Actual
1287450.002023-04-136826Budget
265238.212024-05-1268511Actual
32446141.612024-10-1268613Actual
32624380.002024-11-126814Actual
3790324.162025-03-1368511Actual
2599960.002024-05-126816Actual
10961100.002023-02-116867Budget
12086112.002023-03-136867Actual
100391.992022-05-136828Actual
17914126.002023-09-136836Actual
8995100.002023-01-116813Budget
12826100.002023-04-136816Budget
37935175.232025-03-1368611Actual

Generated 2025-06-13 02:09:10.214 UTC