[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253618.842023-12-2168612Actual
5954200.002022-09-226815Budget
25809309.002024-04-216814Actual
35964254.002025-01-216863Actual
12086112.002023-02-206867Actual
35026208.002024-12-216865Actual
7874100.002022-11-236813Budget
225043.952023-12-2168112Actual
1430642.252023-04-2268411Actual
2266100.002022-06-236813Budget
6565369.272022-09-226818Actual
905384.002022-12-216863Actual
3790324.162025-02-2068511Actual
3555096.512024-12-2168311Actual
29375176.002024-07-226865Actual
456270.002022-08-236863Actual
3864259.002025-03-236856Actual
16735215.002023-07-236815Actual
7686234.422022-10-236818Actual
2768090.122024-05-2268611Actual
1297080.002023-03-236846Budget
12216114.722023-02-206828Actual
3675437.992025-01-2168511Actual
22840203.002024-01-216865Actual
17588209.002023-08-236863Actual
33629441.002024-11-226813Actual
12087100.002023-02-206867Budget
33219242.252024-10-2268111Actual
6095100.002022-09-226816Budget
30374304.002024-08-226814Actual
4503121.002022-08-236813Actual
8858110.172022-11-236828Actual
17179152.602023-07-236868Actual
2345070.972024-01-2168611Actual
464148.002022-08-236873Actual
37615228.002025-02-206867Actual
29489123.002024-07-226836Actual
9182200.002022-12-216814Budget
36700120.972025-01-2168311Actual
35403223.812024-12-216828Actual
17059192.002023-07-236867Actual
343200.002022-04-226815Budget
12923200.002023-03-236836Budget
1136830.002023-02-206873Budget
34283191.992024-11-226868Actual
1386180.002022-05-236864Actual
1530853.952023-05-2368411Actual
15993204.002023-06-236817Actual
39293238.102025-03-2368213Actual
20122152.002023-10-236867Actual
2776718.842024-05-2268212Actual
10437240.002023-01-216815Actual
10574120.002023-01-216816Actual
39207213.532025-03-2368612Actual
2608069.002024-04-216846Actual
1433834.802023-04-2268611Actual
9240200.002022-12-216864Budget
3445137.992024-11-2268511Actual
352142.002022-07-236873Actual
25721215.002024-04-216863Actual
25130264.002024-03-226817Actual
2501438.002024-03-226846Actual
9239216.002022-12-216864Actual
1690968.002023-07-236846Actual
218470.002022-05-236868Budget
3569591.192024-12-2168112Actual
950553.002022-12-216826Actual
11415200.002023-02-206814Budget
1249630.002023-03-236873Budget
11945123.002023-02-206866Actual
6484200.002022-09-226867Budget
20209228.362023-10-236828Actual
6614134.422022-09-226828Actual
1184180.002023-02-206846Budget
3457164.592024-11-2268212Actual
2235947.572023-12-2168211Actual
1388967.002023-04-226846Actual
37935175.232025-02-2068611Actual
1991834.002023-10-236826Actual
26198450.002024-04-216817Actual
18055209.002023-08-236817Actual
14871134.002023-05-236836Actual
8118200.002022-11-236864Budget
32095166.722024-09-2168111Actual
164347.142023-06-2368212Actual
3396123.002024-11-226826Actual
1525412.462023-05-2368211Actual
13297200.002023-03-236818Budget
18711135.002023-09-226864Actual
11230169.002023-02-206813Actual
3766200.002022-07-236865Budget
3581478.452024-12-2168113Actual
23096260.002024-01-216817Actual
1143165.002022-05-236813Actual
13747162.002023-04-226865Actual
568770.002022-09-226863Budget
201264.002022-04-226814Actual
1729347.572023-07-2368311Actual
16114228.362023-06-236828Actual
1886357.002023-09-226816Actual
4690200.002022-08-236814Budget
2202932.002023-12-216856Actual
32949105.002024-10-226866Actual
3917451.822025-03-2368212Actual
5359108.002022-08-236867Actual
173479.272023-07-2368511Actual
342152.002022-04-226815Actual
3861666.002025-03-236846Actual
2442013.532024-02-2068511Actual
13497435.002023-04-226813Actual
194996.082023-09-2268212Actual
39325159.152025-03-2368613Actual
1114998.052023-01-216868Actual
32717302.002024-10-226815Actual
1999835.002023-10-236856Actual
2508120.002022-06-236864Actual
25843152.002024-04-216864Actual
2404294.002024-02-206866Actual
2539841.192024-03-2268311Actual
15106284.422023-05-236818Actual
1301640.002023-03-236856Budget
1062259.002023-01-216826Actual
36050551.002025-01-216814Actual
1071880.002023-01-216846Budget
1579680.002023-06-236816Actual
4236200.002022-07-236867Budget
27325323.002024-05-226817Actual
1527108.002022-05-236865Actual
27858106.522024-05-2268113Actual
8059200.002022-11-236814Budget
165531.002022-05-236826Actual
3749268.002025-02-206856Actual
3767152.002022-07-236865Actual
2038232.672023-10-2368411Actual
8340105.002022-11-236816Actual
955292.002022-04-226818Actual
394488.002022-07-236836Actual
39146112.462025-03-2368112Actual
8339100.002022-11-236816Budget
28745126.292024-06-2268311Actual
31380446.002024-09-216813Actual
3034686.002024-08-226873Actual
3687228.422025-01-2168212Actual
1749615.652023-07-2368612Actual
1425216.722023-04-2268211Actual
8258200.002022-11-236865Budget
164649.272023-06-2368612Actual
10961100.002023-01-216867Budget
1062150.002023-01-216826Budget
4365175.332022-07-236828Actual
34813315.002024-12-216863Actual
1199100.002022-05-236863Budget
6940286.002022-10-236814Actual
3171341.002024-09-216826Actual
3220440.122024-09-2168511Actual
39087128.422025-03-2368611Actual
2504041.002024-03-226856Actual
28690165.662024-06-2268111Actual
33783360.002024-11-226864Actual
3626232.002025-01-216826Actual
38114148.622025-02-2068113Actual
24840122.002024-03-226815Actual
1732039.062023-07-2368411Actual
2588120.002022-06-236815Actual
3897383.742025-03-2368211Actual
27620116.722024-05-2268411Actual
2578163.002024-04-216873Actual
2035529.482023-10-2368311Actual
18592243.002023-09-226863Actual
1685535.002023-07-236826Actual
31085123.102024-08-2268611Actual
2715535.002024-05-226826Actual
27975248.002024-06-226813Actual
2200388.002023-12-216846Actual
6997200.002022-10-236864Budget
6096100.002022-09-226816Actual
38945210.342025-03-2368111Actual
32504473.002024-10-226813Actual
905480.002022-12-216863Budget
3066743.002024-08-226856Actual
30699102.002024-08-226866Actual
1128888.002023-02-206863Actual
10573100.002023-01-216816Budget
21149240.002023-11-236867Actual
7362137.002022-10-236846Actual
15490448.002023-06-236813Actual
12685171.002023-03-236815Actual
30288168.002024-08-226863Actual
10821100.002023-01-216866Budget
10111127.002023-01-216813Actual
15134134.422023-05-236828Actual
27538194.382024-05-2268111Actual
21269114.722023-11-236868Actual
1865042.002023-09-226873Actual
389565.002022-07-236826Actual
1939200.002022-05-236817Budget
21738182.002023-12-216814Actual
10355120.002023-01-216864Actual
179845.002022-05-236856Actual
3407276.002024-11-226866Actual
2452280.002022-06-236814Budget
240338.002022-06-236873Actual
8198192.002022-11-236815Actual
34663141.612024-11-2268113Actual
3179364.002024-09-216856Actual
1897027.002023-09-226856Actual
1840945.442023-08-2368611Actual
23632243.002024-02-206863Actual
2649649.702024-04-2168411Actual
170488.002022-05-236836Actual
2877276.292024-06-2268411Actual
3174199.002024-09-216836Actual
2613871.002024-04-216866Actual
4179200.002022-07-236817Budget
24192369.272024-02-206818Actual
15737101.002023-06-236865Actual
32036243.512024-09-216868Actual
2726100.002022-06-236816Budget
7079140.002022-10-236815Actual
20616405.002023-11-236813Actual
37849120.972025-02-2068311Actual
6424150.002022-09-226817Actual
34543160.342024-11-2268112Actual
38535151.002025-03-236816Actual
7217100.002022-10-236816Budget
5815200.002022-09-226814Budget
801227.002022-11-236873Actual
2641476.292024-04-2168111Actual
3195279.872022-06-236818Actual
3511252.002024-12-216826Actual
2125164.722022-05-236828Actual
1989168.002023-10-236816Actual
9457100.002022-12-216816Budget
9321168.002022-12-216815Actual
38590130.002025-03-236836Actual
6939200.002022-10-236814Budget
511591.002022-08-236846Actual
38383264.002025-03-236864Actual
1082286.002023-01-216866Actual
740843.002022-10-236856Actual
11946100.002023-02-206866Budget
1359188.002023-04-226873Actual
12026200.002023-02-206817Budget
23752130.002024-02-206864Actual
26917105.002024-05-226873Actual
7792110.172022-10-236868Actual
746682.002022-10-236866Actual
23217164.722024-01-216828Actual
3099840.122024-08-2268211Actual
2987240.122024-07-2268211Actual
31322211.782024-08-2268613Actual
1608100.002022-05-236816Budget
12356200.002023-03-236813Budget
33989105.002024-11-226836Actual
31916276.002024-09-216867Actual
27418510.182024-05-226818Actual
3630140.002022-07-236864Actual
2645144.002022-06-236865Actual
964929.002022-12-216856Actual
38055196.512025-02-2068612Actual
10671200.002023-01-216836Budget
36142365.002025-01-216815Actual
31534209.002024-09-216864Actual
32003202.602024-09-216828Actual
3552379.482024-12-2168211Actual
17766135.002023-08-236815Actual
34164286.002024-11-226867Actual
38732240.002025-03-236817Actual
12745132.002023-03-236865Actual
27799145.442024-05-2268612Actual
30791204.002024-08-226867Actual
4891200.002022-08-236865Budget
18148205.632023-08-236818Actual
9555117.002022-12-216836Actual
27739153.952024-05-2268112Actual
2395978.002024-02-206836Actual
16883151.002023-07-236836Actual
37794133.742025-02-2068111Actual
28009263.002024-06-226863Actual
9923260.182022-12-216818Actual
16769180.002023-07-236865Actual
100480.002022-04-226828Budget
1891888.002023-09-226836Actual
25938227.002024-04-216865Actual
36235144.002025-01-216816Actual
23130250.002024-01-216867Actual
2032816.722023-10-2368211Actual
2610637.002024-04-216856Actual
21208434.422023-11-236818Actual
3215070.972024-09-2168311Actual
20241264.722023-10-236868Actual
1495571.002023-05-236866Actual
3114200.002022-06-236867Budget
28570342.002024-06-226818Actual
20088242.002023-10-236817Actual
8669200.002022-11-236817Budget
9377154.002022-12-216865Actual
2725118.002022-06-236816Actual
24133171.002024-02-206867Actual
2445370.972024-02-2068611Actual
2233148.632023-12-2168111Actual
521990.002022-08-236866Budget
13808105.002023-04-226816Actual
4749100.002022-08-236864Budget
14545253.002023-05-236863Actual
7546280.002022-10-236817Actual
13132.002022-04-226813Actual
16676105.002023-07-236864Actual
2300658.002024-01-216856Actual
2946140.002024-07-226826Actual
265238.212024-04-2168511Actual
31627293.002024-09-216865Actual
2094827.002023-11-236826Actual
15524220.002023-06-236863Actual
20181379.882023-10-236818Actual
1752100.002022-05-236846Budget
2194935.002023-12-216826Actual
15167182.902023-05-236868Actual
324480.002022-06-236828Budget
3339373.102024-10-2268112Actual
1799780.002023-08-236866Actual
1994683.002023-10-236836Actual
1467200.002022-05-236815Budget
26825255.002024-05-226813Actual
1466189.002022-05-236815Actual
30079149.702024-07-2268612Actual
4971123.002022-08-236816Actual
31025105.022024-08-2268311Actual
30018117.782024-07-2268112Actual
667280.002022-09-226868Budget
67560.002022-04-226856Budget
4317234.422022-07-236818Actual
33934127.002024-11-226816Actual
8060300.002022-11-236814Actual
13157200.002023-03-236817Budget
19620264.002023-10-236863Actual
32328147.572024-09-2168612Actual
24252173.812024-02-206868Actual
13298260.182023-03-236818Actual
26321202.602024-04-216828Actual
779360.002022-10-236868Budget
16522300.002023-07-236813Actual
10960208.002023-01-216867Actual
3832145.002025-03-236873Actual
21977125.002023-12-216836Actual
5440246.542022-08-236818Actual
29844165.662024-07-2268111Actual
1484347.002023-05-236826Actual
1227470.002023-02-206868Budget
1634858.212023-06-2368611Actual
6425200.002022-09-226817Budget
28832140.122024-06-2268611Actual
27479137.452024-05-226868Actual
128030.002022-05-236873Budget
2238658.212023-12-2168311Actual
1296982.002023-03-236846Actual
7873143.002022-11-236813Actual
3848100.002022-07-236816Budget
1894466.002023-09-226846Actual
36785149.702025-01-2168611Actual
815200.002022-04-226817Budget
27917253.892024-05-2268613Actual
11041314.722023-01-216818Actual
29724493.512024-07-226818Actual
31883442.002024-09-216817Actual
14102246.542023-04-226818Actual
26353298.062024-04-216868Actual
3212357.142024-09-2168211Actual
215619.272023-11-2368612Actual
2040928.422023-10-2368511Actual
1108980.002023-01-216828Budget
33663231.002024-11-226863Actual
2451319.002022-06-236814Actual
6192100.002022-09-226836Budget
1829512.462023-08-2368211Actual
1938124.162023-09-2268511Actual
1582315.002023-06-236826Actual
202280.002022-04-226814Budget
205016.082023-10-2368112Actual
5873132.002022-09-226864Actual
28361112.002024-06-226846Actual
31144122.042024-08-2268112Actual
2534357.142024-03-2268111Actual
53155.002022-04-226826Actual
25284152.602024-03-226868Actual
245709.272024-02-2068612Actual
37326246.002025-02-206865Actual
11042200.002023-01-216818Budget
1076440.002023-01-216856Budget
12275110.172023-02-206868Actual
28095380.002024-06-226814Actual
2720981.002024-05-226846Actual
38476187.002025-03-236865Actual
1383530.002023-04-226826Actual
2100277.002023-11-236846Actual
891482.902022-11-236868Actual
8587100.002022-11-236866Budget
3182589.002024-09-216866Actual
32865123.002024-10-226836Actual
277338.002022-06-236826Actual
7314100.002022-10-236836Budget
2891924.162024-06-2268212Actual
2472044.002024-03-226873Actual
3634259.002025-01-216856Actual
12604200.002023-03-236864Budget
522073.002022-08-236866Actual
1764654.002023-08-236873Actual
2922077.002024-07-226873Actual
22212342.002023-12-216818Actual
10356200.002023-01-216864Budget
19706234.002023-10-236814Actual
1661484.002023-07-236873Actual
15610127.002023-06-236814Actual
53240.002022-04-226826Budget
22954146.002024-01-216836Actual
3572358.212024-12-2168212Actual
36083351.002025-01-216864Actual
10436200.002023-01-216815Budget
7276.002022-04-226863Actual
853181.002022-11-236856Actual
29752202.602024-07-226828Actual
28511231.002024-06-226867Actual
2102850.002023-11-236856Actual
291657.002022-06-236856Actual
30165169.682024-07-2268213Actual
801130.002022-11-236873Budget
29038295.992024-06-2268213Actual
8996116.002022-12-216813Actual
28419118.002024-06-226866Actual
38674120.002025-03-236866Actual
3439784.802024-11-2268311Actual
23811162.002024-02-206815Actual
32538176.002024-10-226863Actual
24220228.362024-02-206828Actual
891560.002022-11-236868Budget
2439343.312024-02-2068411Actual
2030094.382023-10-2368111Actual
1628834.802023-06-2368411Actual

Generated 2025-05-22 15:00:01.631 UTC