[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34283191.992024-12-166868Actual
11697156.002023-03-166816Actual
2200388.002024-01-146846Actual
23718195.002024-03-156814Actual
2439343.312024-03-1568411Actual
2891924.162024-07-1668212Actual
24133171.002024-03-156867Actual
628649.002022-10-166856Actual
28187269.002024-07-166815Actual
2768090.122024-06-1568611Actual
2946140.002024-08-156826Actual
3917451.822025-04-1668212Actual
2436632.672024-03-1568311Actual
2451211.402024-03-1568112Actual
1749615.652023-08-1668612Actual
403839.002022-08-166856Actual
956200.002022-05-166818Budget
3555096.512025-01-1468311Actual
1174570.002023-03-166826Actual
36176188.002025-02-146865Actual
1467200.002022-06-166815Budget
3182589.002024-10-156866Actual
12026200.002023-03-166817Budget
1383530.002023-05-166826Actual
4750128.002022-09-166864Actual
36142365.002025-02-146815Actual
3055200.002022-07-176817Budget
39087128.422025-04-1668611Actual
8259161.002022-12-176865Actual
37794133.742025-03-1668111Actual
5815200.002022-10-166814Budget
2989990.122024-08-1568311Actual
1585169.002023-07-176836Actual
11041314.722023-02-146818Actual
1108980.002023-02-146828Budget
245709.272024-03-1568612Actual
3217763.532024-10-1568411Actual
2055817.782023-11-1668612Actual
15644176.002023-07-176864Actual
3856255.002025-04-166826Actual
484100.002022-05-166816Budget
31085123.102024-09-1568611Actual
2823200.002022-07-176836Budget
194996.082023-10-1668212Actual
34933325.002025-01-146864Actual
25904189.002024-05-156815Actual
32236145.442024-10-1568611Actual
6193130.002022-10-166836Actual
8340105.002022-12-176816Actual
1726632.672023-08-1668211Actual
33783360.002024-12-166864Actual
24628390.002024-04-156813Actual
12216114.722023-03-166828Actual
344170.002022-08-166863Budget
7604200.002022-11-166867Budget
1241698.002023-04-166863Actual
9601100.002023-01-146846Budget
6096100.002022-10-166816Actual
9554100.002023-01-146836Budget
3563698.632025-01-1468611Actual
31883442.002024-10-156817Actual
1184180.002023-03-166846Budget
31380446.002024-10-156813Actual
2560113.532024-04-1568612Actual
23250205.632024-02-146868Actual
1062150.002023-02-146826Budget
6192100.002022-10-166836Budget
4503121.002022-09-166813Actual
154008.212023-06-1668112Actual
28631298.062024-07-166868Actual
26825255.002024-06-156813Actual
1994683.002023-11-166836Actual
614450.002022-10-166826Budget
1114870.002023-02-146868Budget
202280.002022-05-166814Budget
5627154.002022-10-166813Actual
67468.002022-05-166856Actual
34992270.002025-01-146815Actual
9181165.002023-01-146814Actual
1799780.002023-09-166866Actual
4366100.002022-08-166828Budget
2266100.002022-07-176813Budget
26293425.332024-05-156818Actual
3630140.002022-08-166864Actual
62782.002022-05-166846Actual
2094827.002023-12-176826Actual
16676105.002023-08-166864Actual
10355120.002023-02-146864Actual
30791204.002024-09-156867Actual
6998210.002022-11-166864Actual
30560110.002024-09-156816Actual
10902200.002023-02-146817Budget
28335185.002024-07-166836Actual
10574120.002023-02-146816Actual
20088242.002023-11-166817Actual
14723173.002023-06-166815Actual
2498878.002024-04-156836Actual
838760.002022-12-176826Actual
1886357.002023-10-166816Actual
37292405.002025-03-166815Actual
4236200.002022-08-166867Budget
30288168.002024-09-156863Actual
11616136.002023-03-166865Actual
7218146.002022-11-166816Actual
7362137.002022-11-166846Actual
2764740.122024-06-1568511Actual
2070854.002023-12-176873Actual
3687228.422025-02-1468212Actual
2726100.002022-07-176816Budget
2336443.312024-02-1468311Actual
779360.002022-11-166868Budget
2589200.002022-07-176815Budget
29282264.002024-08-156864Actual
1433834.802023-05-1668611Actual
17059192.002023-08-166867Actual
516360.002022-09-166856Actual
3637464.002025-02-146866Actual
2077231.392022-06-166818Actual
277338.002022-07-176826Actual
2954151.002024-08-156856Actual
3196200.002022-07-176818Budget
8995100.002023-01-146813Budget
33334140.122024-11-1568611Actual
9321168.002023-01-146815Actual
5628100.002022-10-166813Budget
11795200.002023-03-166836Budget
21269114.722023-12-176868Actual
23845115.002024-03-156865Actual
1897027.002023-10-166856Actual
27799145.442024-06-1568612Actual
37849120.972025-03-1668311Actual
7547200.002022-11-166817Budget
3291753.002024-11-156856Actual
32504473.002024-11-156813Actual
34164286.002024-12-166867Actual
2194935.002024-01-146826Actual
3516669.002025-01-146846Actual
2445370.972024-03-1568611Actual
30467265.002024-09-156815Actual
19180210.182023-10-166828Actual
12275110.172023-03-166868Actual
2537113.532024-04-1568211Actual
10821100.002023-02-146866Budget
13404137.452023-04-166868Actual
28511231.002024-07-166867Actual
14007300.002023-05-166817Actual
127925.002022-06-166873Actual
106191.992022-05-166868Actual
16556200.002023-08-166863Actual
554691.992022-09-166868Actual
8198192.002022-12-176815Actual
740843.002022-11-166856Actual
623973.002022-10-166846Actual
1534151.822023-06-1668611Actual
1751137.002022-06-166846Actual
13156232.002023-04-166817Actual
950553.002023-01-146826Actual
1003160.002023-01-146868Budget
10903190.002023-02-146817Actual
218470.002022-06-166868Budget
10356200.002023-02-146864Budget
3945100.002022-08-166836Budget
3634259.002025-02-146856Actual
5874100.002022-10-166864Budget
10573100.002023-02-146816Budget
11042200.002023-02-146818Budget
2102850.002023-12-176856Actual
1865042.002023-10-166873Actual
24840122.002024-04-156815Actual
1729347.572023-08-1668311Actual
38766187.002025-04-166867Actual
3897383.742025-04-1668211Actual
29631493.002024-08-156817Actual
2879922.042024-07-1668511Actual
34223335.942024-12-166818Actual
212680.002022-06-166828Budget
3064176.002024-09-156846Actual
2235947.572024-01-1468211Actual
10436200.002023-02-146815Budget
2922077.002024-08-156873Actual
18711135.002023-10-166864Actual
71100.002022-05-166863Budget
33571201.262024-11-1568613Actual
1927257.142023-10-1668111Actual
22061113.002024-01-146866Actual
38263273.002025-04-166863Actual
173479.272023-08-1668511Actual
23130250.002024-02-146867Actual
27917253.892024-06-1568613Actual
28221246.002024-07-166865Actual
39207213.532025-04-1668612Actual
1991834.002023-11-166826Actual
29341246.002024-08-156815Actual
259100.002022-05-166864Budget
30408325.002024-09-156864Actual
1608100.002022-06-166816Budget
7137200.002022-11-166865Budget
232488.002022-07-176863Actual
1241590.002023-04-166863Budget
28745126.292024-07-1668311Actual
1530853.952023-06-1668411Actual
1996200.002022-06-166867Budget
35436182.902025-01-146868Actual
30878182.902024-09-156828Actual
1188929.002023-03-166856Actual
36700120.972025-02-1468311Actual
235097.142024-02-1468112Actual
394488.002022-08-166836Actual
5488129.872022-09-166828Actual
34342232.682024-12-1668111Actual
38853182.902025-04-166828Actual
1025030.002023-02-146873Budget
8118200.002022-12-176864Budget
8339100.002022-12-176816Budget
1579680.002023-07-176816Actual
352142.002022-08-166873Actual
4971123.002022-09-166816Actual
2644200.002022-07-176865Budget
399280.002022-08-166846Budget
28570342.002024-07-166818Actual
3787679.482025-03-1668411Actual
1200116.002022-06-166863Actual
29573125.002024-08-156866Actual
12168182.902023-03-166818Actual
34663141.612024-12-1668113Actual
1900172.002023-10-166866Actual
2542534.802024-04-1568411Actual
2253618.842024-01-1468612Actual
16147191.992023-07-176868Actual
165640.002022-06-166826Budget
10671200.002023-02-146836Budget
9785200.002023-01-146817Budget
2323100.002022-07-176863Budget
6014200.002022-10-166865Budget
2354012.462024-02-1468612Actual
634390.002022-10-166866Budget
11475200.002023-03-166864Budget
7078200.002022-11-166815Budget
885780.002022-12-176828Budget
33749324.002024-12-166814Actual
28832140.122024-07-1668611Actual
2244561.402024-01-1468611Actual
12744200.002023-04-166865Budget
33247100.762024-11-1568211Actual
1685535.002023-08-166826Actual
7792110.172022-11-166868Actual
3054230.002022-07-176817Actual
291657.002022-07-176856Actual
984296.002023-01-146867Actual
34543160.342024-12-1668112Actual
1938189.002022-06-166817Actual
343200.002022-05-166815Budget
1732039.062023-08-1668411Actual
2404294.002024-03-156866Actual
38674120.002025-04-166866Actual
9924200.002023-01-146818Budget
1287339.002023-04-166826Actual
165531.002022-06-166826Actual
27620116.722024-06-1568411Actual
2038232.672023-11-1668411Actual
2534357.142024-04-1568111Actual
2720981.002024-06-156846Actual
2265154.002022-07-176813Actual
11794176.002023-03-166836Actual
36645216.722025-02-1468111Actual
36990169.682025-02-1468213Actual
4504100.002022-09-166813Budget
30757315.002024-09-156817Actual
36904179.492025-02-1468612Actual
3508575.002025-01-146816Actual
19678120.002023-11-166873Actual
2974135.002022-07-176866Actual
32751339.002024-11-156865Actual
277440.002022-07-176826Budget
160799.002022-06-166816Actual
3572358.212025-01-1468212Actual
193009.272023-10-1668211Actual
6997200.002022-11-166864Budget
17179152.602023-08-166868Actual
32414150.382024-10-1568213Actual
215619.272023-12-1768612Actual
27267116.002024-06-156866Actual
13075100.002023-04-166866Budget
814243.002022-05-166817Actual
2554310.332024-04-1568112Actual
38349285.002025-04-166814Actual
8117161.002022-12-176864Actual
13217112.002023-04-166867Actual
39293238.102025-04-1668213Actual
13652169.002023-05-166864Actual
10493200.002023-02-146865Budget
2951577.002024-08-156846Actual
164347.142023-07-1768212Actual
37113315.002025-03-166863Actual
3327450.762024-11-1568311Actual
1582315.002023-07-176826Actual
48378.002022-05-166816Actual
28419118.002024-07-166866Actual
37674404.122025-03-166818Actual
8484100.002022-12-176846Budget
9240200.002023-01-146864Budget
23189260.182024-02-146818Actual
10030122.302023-01-146868Actual
3672796.512025-02-1468411Actual
16114228.362023-07-176828Actual
33989105.002024-12-166836Actual
793180.002022-12-176863Budget
27739153.952024-06-1568112Actual
33127202.602024-11-156828Actual
3382100.002022-08-166813Budget
1999835.002023-11-166856Actual
12684200.002023-04-166815Budget
26917105.002024-06-156873Actual
1301640.002023-04-166856Budget
8996116.002023-01-146813Actual
2132848.632023-12-1768111Actual
20770124.002023-12-176864Actual
15737101.002023-07-176865Actual
3717168.002025-03-166873Actual
5487100.002022-09-166828Budget
36525573.822025-02-146818Actual
22212342.002024-01-146818Actual
2504041.002024-04-156856Actual
32810116.002024-11-156816Actual
2608069.002024-05-156846Actual
9458152.002023-01-146816Actual
39146112.462025-04-1668112Actual
53155.002022-05-166826Actual
38141197.752025-03-1668213Actual
38383264.002025-04-166864Actual
1422451.822023-05-1668111Actual
8668176.002022-12-176817Actual
19059209.002023-10-166817Actual
9843200.002023-01-146867Budget
3215070.972024-10-1568311Actual
3799498.632025-03-1668112Actual
2645144.002022-07-176865Actual
38114148.622025-03-1668113Actual
240338.002022-07-176873Actual
3711200.002022-08-166815Budget
28280162.002024-07-166816Actual
1017074.002023-02-146863Actual
6425200.002022-10-166817Budget
20736191.002023-12-176814Actual
14545253.002023-06-166863Actual
37233348.002025-03-166864Actual
3602272.002025-02-146873Actual
6754195.002022-11-166813Actual
11229200.002023-03-166813Budget
4318200.002022-08-166818Budget
2442013.532024-03-1568511Actual
9703100.002023-01-146866Budget
35282240.002025-01-146817Actual
2431167.782024-03-1568111Actual
2496015.002024-04-156826Actual
12603200.002023-04-166864Actual
24100216.002024-03-156817Actual
2605490.002024-05-156836Actual
25223251.092024-04-156818Actual
667280.002022-10-166868Budget
28952157.152024-07-1668612Actual
23096260.002024-02-146817Actual
35873211.782025-01-1468613Actual
31593405.002024-10-156815Actual
1334580.002023-04-166828Budget
21115250.002023-12-176817Actual
913426.002023-01-146873Actual
2723548.002024-06-156856Actual
25251160.182024-04-156828Actual
29070113.532024-07-1668613Actual
31025105.022024-09-1568311Actual
7361100.002022-11-166846Budget
3283745.002024-11-156826Actual
37199270.002025-03-166814Actual
1386180.002022-06-166864Actual
3212357.142024-10-1568211Actual
2452280.002022-07-176814Budget
905480.002023-01-146863Budget
2987240.122024-08-1568211Actual
516250.002022-09-166856Budget
2032816.722023-11-1668211Actual
39027149.702025-04-1668411Actual
17800158.002023-09-166865Actual
32658252.002024-11-156864Actual
2303879.002024-02-146866Actual
1526200.002022-06-166865Budget
22272110.172024-01-146868Actual
726575.002022-11-166826Actual
3342119.912024-11-1568212Actual
614347.002022-10-166826Actual
2298038.002024-02-146846Actual
2602624.002024-05-156826Actual
3176773.002024-10-156846Actual
2613871.002024-05-156866Actual
7685200.002022-11-166818Budget
23598384.002024-03-156813Actual
1587750.002023-07-176846Actual
2330980.552024-02-1468111Actual
2870100.002022-07-176846Budget
511591.002022-09-166846Actual
2670867.922024-05-1568113Actual
13216100.002023-04-166867Budget
2401155.002024-03-156856Actual
872200.002022-05-166867Budget
32891100.002024-11-156846Actual
1593557.002023-07-176866Actual
37524110.002025-03-166866Actual
1696768.002023-08-166866Actual
4891200.002022-09-166865Budget
5873132.002022-10-166864Actual
568867.002022-10-166863Actual
3746674.002025-03-166846Actual
456170.002022-09-166863Budget
10961100.002023-02-146867Budget
3179364.002024-10-156856Actual
838860.002022-12-176826Budget
30254363.002024-09-156813Actual
8858110.172022-12-176828Actual
143979.272023-05-1668112Actual
28128228.002024-07-166864Actual
344284.002022-08-166863Actual
1631515.652023-07-1768511Actual
31916276.002024-10-156867Actual
28891128.422024-07-1668112Actual
1997250.002023-11-166846Actual
2233148.632024-01-1468111Actual
15610127.002023-07-176814Actual
23632243.002024-03-156863Actual
746682.002022-11-166866Actual
16735215.002023-08-166815Actual
179960.002022-06-166856Budget
352250.002022-08-166873Budget

Generated 2025-06-15 11:04:03.854 UTC