[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 688   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26978264.002024-05-226864Actual
34604153.952024-11-2268612Actual
34424113.532024-11-2268411Actual
39325159.152025-03-2368613Actual
2235947.572023-12-2168211Actual
25687300.002024-04-216813Actual
28477408.002024-06-226817Actual
19706234.002023-10-236814Actual
9376200.002022-12-216865Budget
793180.002022-11-236863Budget
7137200.002022-10-236865Budget
36176188.002025-01-216865Actual
2393121.002024-02-206826Actual
27620116.722024-05-2268411Actual
689230.002022-10-236873Budget
39207213.532025-03-2368612Actual
14041252.002023-04-226867Actual
26232324.002024-04-216867Actual
26767183.712024-04-2168613Actual
16883151.002023-07-236836Actual
2451211.402024-02-2068112Actual
1024933.002023-01-216873Actual
1865042.002023-09-226873Actual
20241264.722023-10-236868Actual
28598266.242024-06-226828Actual
2143712.462023-11-2368511Actual
1492361.002023-05-236856Actual
20736191.002023-11-236814Actual
6095100.002022-09-226816Budget
240338.002022-06-236873Actual
21652180.002023-12-216863Actual
24874142.002024-03-226865Actual
3327450.762024-10-2268311Actual
3243114.722022-06-236828Actual
39027149.702025-03-2368411Actual
4831200.002022-08-236815Budget
2078200.002022-05-236818Budget
7734105.632022-10-236828Actual
6939200.002022-10-236814Budget
4830176.002022-08-236815Actual
10902200.002023-01-216817Budget
2055817.782023-10-2368612Actual
2768090.122024-05-2268611Actual
38383264.002025-03-236864Actual
29665180.002024-07-226867Actual
1391553.002023-04-226856Actual
33160207.152024-10-226868Actual
3176773.002024-09-216846Actual
2401155.002024-02-206856Actual
31205230.552024-08-2268612Actual
30501248.002024-08-226865Actual
4237161.002022-07-236867Actual
265238.212024-04-2168511Actual
39087128.422025-03-2368611Actual
2194935.002023-12-216826Actual
1328280.002022-05-236814Budget
3126467.922024-08-2268113Actual
624080.002022-09-226846Budget
2764740.122024-05-2268511Actual
1705200.002022-05-236836Budget
8117161.002022-11-236864Actual
4365175.332022-07-236828Actual
8809200.002022-11-236818Budget
2094827.002023-11-236826Actual
4366100.002022-07-236828Budget
33934127.002024-11-226816Actual
2274899.002024-01-216864Actual
28952157.152024-06-2268612Actual
464148.002022-08-236873Actual
2725118.002022-06-236816Actual
27183167.002024-05-226836Actual
2102850.002023-11-236856Actual
409790.002022-07-236866Budget
1891888.002023-09-226836Actual
29489123.002024-07-226836Actual
19832120.002023-10-236865Actual
3767152.002022-07-236865Actual
9320200.002022-12-216815Budget
11794176.002023-02-206836Actual
5874100.002022-09-226864Budget
3667396.512025-01-2168211Actual
32865123.002024-10-226836Actual
28570342.002024-06-226818Actual
32658252.002024-10-226864Actual
22061113.002023-12-216866Actual
170488.002022-05-236836Actual
35755247.572024-12-2168612Actual
12922117.002023-03-236836Actual
27446231.392024-05-226828Actual
3672796.512025-01-2168411Actual
5301200.002022-08-236817Budget
33783360.002024-11-226864Actual
8729200.002022-11-236867Budget
24662190.002024-03-226863Actual
35931441.002025-01-216813Actual
28745126.292024-06-2268311Actual
1685535.002023-07-236826Actual
24748195.002024-03-226814Actual
389565.002022-07-236826Actual
34223335.942024-11-226818Actual
18089152.002023-08-236867Actual
23096260.002024-01-216817Actual
260133.002022-04-226864Actual
576750.002022-09-226873Budget
2439343.312024-02-2068411Actual
3552379.482024-12-2168211Actual
33040325.002024-10-226867Actual
38535151.002025-03-236816Actual
9972160.182022-12-216828Actual
23845115.002024-02-206865Actual
4690200.002022-08-236814Budget
53240.002022-04-226826Budget
38945210.342025-03-2368111Actual
2756663.532024-05-2268211Actual
25721215.002024-04-216863Actual
31322211.782024-08-2268613Actual
3626232.002025-01-216826Actual
1788630.002023-08-236826Actual
37079479.002025-02-206813Actual
62782.002022-04-226846Actual
4236200.002022-07-236867Budget
2646952.892024-04-2168311Actual
1530853.952023-05-2368411Actual
32446141.612024-09-2168613Actual
30196211.782024-07-2268613Actual
5440246.542022-08-236818Actual
21619252.002023-12-216813Actual
3864259.002025-03-236856Actual
7078200.002022-10-236815Budget
1114870.002023-01-216868Budget
30467265.002024-08-226815Actual
1388967.002023-04-226846Actual
2323100.002022-06-236863Budget
2649649.702024-04-2168411Actual
11946100.002023-02-206866Budget
773380.002022-10-236828Budget
36050551.002025-01-216814Actual
399178.002022-07-236846Actual
28511231.002024-06-226867Actual
3687228.422025-01-2168212Actual
38229281.002025-03-236813Actual
19798248.002023-10-236815Actual
17025204.002023-07-236817Actual
23811162.002024-02-206815Actual
2433925.232024-02-2068211Actual
6485203.002022-09-226867Actual
7547200.002022-10-236817Budget
18592243.002023-09-226863Actual
6566200.002022-09-226818Budget
2135644.382023-11-2368211Actual
8259161.002022-11-236865Actual
1927257.142023-09-2268111Actual
8484100.002022-11-236846Budget
12027128.002023-02-206817Actual
793284.002022-11-236863Actual
13808105.002023-04-226816Actual
184689.272023-08-2368112Actual
1422451.822023-04-2268111Actual
2289979.002024-01-216816Actual
32624380.002024-10-226814Actual
5300128.002022-08-236817Actual
35403223.812024-12-216828Actual
2147051.822023-11-2368611Actual
3508575.002024-12-216816Actual
667280.002022-09-226868Budget
31593405.002024-09-216815Actual
2504041.002024-03-226856Actual
19587435.002023-10-236813Actual
7361100.002022-10-236846Budget
12355154.002023-03-236813Actual
24628390.002024-03-226813Actual
16522300.002023-07-236813Actual
32236145.442024-09-2168611Actual
1585169.002023-06-236836Actual
2498878.002024-03-226836Actual
30018117.782024-07-2268112Actual
12923200.002023-03-236836Budget
1989168.002023-10-236816Actual
2038232.672023-10-2368411Actual
2992683.742024-07-2268411Actual
1287450.002023-03-236826Budget
1136830.002023-02-206873Budget
1241698.002023-03-236863Actual
212680.002022-05-236828Budget
3581478.452024-12-2168113Actual
33127202.602024-10-226828Actual
2244561.402023-12-2168611Actual
3856255.002025-03-236826Actual
960275.002022-12-216846Actual
4689252.002022-08-236814Actual
100480.002022-04-226828Budget
746682.002022-10-236866Actual
3675437.992025-01-2168511Actual
2644200.002022-06-236865Budget
1199100.002022-05-236863Budget
20862203.002023-11-236865Actual
9601100.002022-12-216846Budget
24133171.002024-02-206867Actual
11698100.002023-02-206816Budget
2554310.332024-03-2268112Actual
37326246.002025-02-206865Actual
25938227.002024-04-216865Actual
501939.002022-08-236826Actual
2712890.002024-05-226816Actual
17554304.002023-08-236813Actual
1749615.652023-07-2368612Actual
30408325.002024-08-226864Actual
2192287.002023-12-216816Actual
8198192.002022-11-236815Actual
10356200.002023-01-216864Budget
3195279.872022-06-236818Actual
891560.002022-11-236868Budget
33721105.002024-11-226873Actual
39293238.102025-03-2368213Actual
9554100.002022-12-216836Budget
20650216.002023-11-236863Actual
623973.002022-09-226846Actual
628649.002022-09-226856Actual
3066743.002024-08-226856Actual
26917105.002024-05-226873Actual
814243.002022-04-226817Actual
27359234.002024-05-226867Actual
17146128.362023-07-236828Actual
17766135.002023-08-236815Actual
2238658.212023-12-2168311Actual
1900172.002023-09-226866Actual
277338.002022-06-236826Actual
6613100.002022-09-226828Budget
5358200.002022-08-236867Budget
5068100.002022-08-236836Budget
31144122.042024-08-2268112Actual
9457100.002022-12-216816Budget
30911316.242024-08-226868Actual
1188840.002023-02-206856Budget
2292618.002024-01-216826Actual
1837614.592023-08-2368511Actual
20209228.362023-10-236828Actual
26353298.062024-04-216868Actual
36316123.002025-01-216846Actual
3799498.632025-02-2068112Actual
33989105.002024-11-226836Actual
3511252.002024-12-216826Actual
16147191.992023-06-236868Actual
15644176.002023-06-236864Actual
33334140.122024-10-2268611Actual
3519241.002024-12-216856Actual
6425200.002022-09-226817Budget
30254363.002024-08-226813Actual
38442234.002025-03-236815Actual
29162242.002024-07-226863Actual
24252173.812024-02-206868Actual
3457164.592024-11-2268212Actual
33875304.002024-11-226865Actual
215619.272023-11-2368612Actual
3174199.002024-09-216836Actual
2265154.002022-06-236813Actual
28335185.002024-06-226836Actual
4890119.002022-08-236865Actual
1738067.782023-07-2368611Actual
39146112.462025-03-2368112Actual
2989990.122024-07-2268311Actual
3634259.002025-01-216856Actual
26735141.612024-04-2168213Actual
9703100.002022-12-216866Budget
21115250.002023-11-236817Actual
2125164.722022-05-236828Actual
1143165.002022-05-236813Actual
7465100.002022-10-236866Budget
48378.002022-04-226816Actual
3215070.972024-09-2168311Actual
15106284.422023-05-236818Actual
7605200.002022-10-236867Actual
32538176.002024-10-226863Actual
27267116.002024-05-226866Actual
17859116.002023-08-236816Actual
2973100.002022-06-236866Budget
38141197.752025-02-2068213Actual
403839.002022-07-236856Actual
16828120.002023-07-236816Actual
2508120.002022-06-236864Actual
29752202.602024-07-226828Actual
3555096.512024-12-2168311Actual
740843.002022-10-236856Actual
8995100.002022-12-216813Budget
9239216.002022-12-216864Actual
17588209.002023-08-236863Actual
5359108.002022-08-236867Actual
853050.002022-11-236856Budget
3301104.112022-06-236868Actual
32891100.002024-10-226846Actual
3905424.162025-03-2368511Actual
2100277.002023-11-236846Actual
23189260.182024-01-216818Actual
5955192.002022-09-226815Actual
15993204.002023-06-236817Actual
2891924.162024-06-2268212Actual
2395978.002024-02-206836Actual
2345070.972024-01-2168611Actual
4972100.002022-08-236816Budget
1620682.682023-06-2368111Actual
2241353.952023-12-2168411Actual
3182589.002024-09-216866Actual
1832237.992023-08-2368311Actual
5627154.002022-09-226813Actual
3900090.122025-03-2368311Actual
15167182.902023-05-236868Actual
31500437.002024-09-216814Actual
30138106.522024-07-2268113Actual
1003160.002022-12-216868Budget
732109.002022-04-226866Actual
218470.002022-05-236868Budget
19059209.002023-09-226817Actual
7685200.002022-10-236818Budget
9377154.002022-12-216865Actual
53155.002022-04-226826Actual
15737101.002023-06-236865Actual
2655656.082024-04-2168611Actual
36553255.632025-01-216828Actual
1359188.002023-04-226873Actual
29785276.842024-07-226868Actual
8858110.172022-11-236828Actual
681280.002022-10-236863Budget
2472044.002024-03-226873Actual
1249530.002023-03-236873Actual
9923260.182022-12-216818Actual
516250.002022-08-236856Budget
37113315.002025-02-206863Actual
9321168.002022-12-216815Actual
12543220.002023-03-236814Actual
11041314.722023-01-216818Actual
2336443.312024-01-2168311Actual
8668176.002022-11-236817Actual
4179200.002022-07-236817Budget
1221580.002023-02-206828Budget
34543160.342024-11-2268112Actual
3945100.002022-07-236836Budget
11697156.002023-02-206816Actual
36904179.492025-01-2168612Actual
15524220.002023-06-236863Actual
33629441.002024-11-226813Actual
143979.272023-04-2268112Actual
2300658.002024-01-216856Actual
36290151.002025-01-216836Actual
23598384.002024-02-206813Actual
27858106.522024-05-2268113Actual
20616405.002023-11-236813Actual
580158.002022-04-226836Actual
32717302.002024-10-226815Actual
511680.002022-08-236846Budget
20088242.002023-10-236817Actual
28009263.002024-06-226863Actual
26321202.602024-04-216828Actual
1525412.462023-05-2368211Actual
34164286.002024-11-226867Actual
2664914.592024-04-2168612Actual
1307686.002023-03-236866Actual
37199270.002025-02-206814Actual
1481679.002023-05-236816Actual
5954200.002022-09-226815Budget
33219242.252024-10-2268111Actual
5628100.002022-09-226813Budget
225043.952023-12-2168112Actual
3746674.002025-02-206846Actual
2369054.002024-02-206873Actual
165531.002022-05-236826Actual
37702328.362025-02-206828Actual
24100216.002024-02-206817Actual
30374304.002024-08-226814Actual
29248486.002024-07-226814Actual
14631152.002023-05-236814Actual
22212342.002023-12-216818Actual
16556200.002023-07-236863Actual
3602272.002025-01-216873Actual
11415200.002023-02-206814Budget
3790324.162025-02-2068511Actual
3570200.002022-07-236814Budget
3351395.992024-10-2268113Actual
1732039.062023-07-2368411Actual
35224116.002024-12-216866Actual
1534151.822023-05-2368611Actual
31025105.022024-08-2268311Actual
32003202.602024-09-216828Actual
21236182.902023-11-236828Actual
12685171.002023-03-236815Actual
174666.082023-07-2368212Actual
27418510.182024-05-226818Actual
2233148.632023-12-2168111Actual
2610637.002024-04-216856Actual
35436182.902024-12-216868Actual
16642146.002023-07-236814Actual
26859270.002024-05-226863Actual
3401597.002024-11-226846Actual
22119220.002023-12-216817Actual
17118243.512023-07-236818Actual
26293425.332024-04-216818Actual
18055209.002023-08-236817Actual
576846.002022-09-226873Actual
21738182.002023-12-216814Actual
2537113.532024-03-2268211Actual
3917451.822025-03-2368212Actual
2542534.802024-03-2268411Actual
164649.272023-06-2368612Actual
1433834.802023-04-2268611Actual
30288168.002024-08-226863Actual
1340570.002023-03-236868Budget
11616136.002023-02-206865Actual
4750128.002022-08-236864Actual
25904189.002024-04-216815Actual
29011132.832024-06-2268113Actual
6997200.002022-10-236864Budget
5439200.002022-08-236818Budget
35316234.002024-12-216867Actual
30079149.702024-07-2268612Actual
24840122.002024-03-226815Actual
2507297.002024-03-226866Actual

Generated 2025-05-22 23:33:47.602 UTC