[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34568188.002024-12-1365212Actual
18887118.002023-10-136526Actual
9917737.462023-01-116518Actual
13588248.002023-05-136573Actual
9176650.002023-01-116514Budget
21054162.002023-12-146566Actual
10896480.002023-02-116517Budget
253378.002022-05-136564Actual
2501336.002022-07-146564Actual
32862345.002024-11-126536Actual
2436390.122024-03-1265311Actual
7355410.002022-11-136546Actual
1248980.002023-04-136573Budget
18319106.082023-09-1365311Actual
4359280.002022-08-136528Budget
15044520.002023-06-136567Actual
372301020.002025-03-136564Actual
13399372.302023-04-136568Actual
33298153.952024-11-1265411Actual
18647120.002023-10-136573Actual
21112730.002023-12-146517Actual
31022305.022024-09-1265311Actual
11551480.002023-03-136515Actual
5481357.152022-09-136528Actual
8524241.002022-12-146556Actual
29486357.002024-08-126536Actual
26229936.002024-05-126567Actual
10291650.002023-02-116514Budget
5157174.002022-09-136556Actual
7787200.002022-11-136568Budget
9175440.002023-01-116514Actual
1743610.332023-08-1365112Actual
29512223.002024-08-126546Actual
30498723.002024-09-126565Actual
26318563.212024-05-126528Actual
15700533.002023-07-146515Actual
1646124.162023-07-1465612Actual
195841290.002023-11-136513Actual
11469480.002023-03-136564Budget
25935680.002024-05-126565Actual
11883100.002023-03-136556Budget
2445850.002022-07-146514Budget
15874144.002023-07-146546Actual
11610480.002023-03-136565Budget
38997266.722025-04-1365311Actual
6280138.002022-10-136556Actual
27125260.002024-06-126516Actual
1952636.932023-10-1365612Actual
33931370.002024-12-136516Actual
21407164.592023-12-1465411Actual
23186737.462024-02-116518Actual
1521380.002022-06-136565Budget
1643118.842023-07-1465212Actual
3625994.002025-02-116526Actual
526164.002022-05-136526Actual
6991550.002022-11-136564Budget
2049813.532023-11-1365112Actual
21325131.612023-12-1465111Actual
12350380.002023-04-136513Budget
13070246.002023-04-136566Actual
22269316.242024-01-116568Actual
1460480.002022-06-136515Budget
12819343.002023-04-136516Actual
16345166.722023-07-1465611Actual
37168188.002025-03-136573Actual
31822254.002024-10-126566Actual
28888377.362024-07-1365112Actual
326211064.002024-11-126514Actual
14004900.002023-05-136517Actual
1249080.002023-04-136573Actual
25161612.002024-04-126567Actual
12162485.942023-03-136518Actual
36782448.642025-02-1165611Actual
32914157.002024-11-126556Actual
10349480.002023-02-116564Budget
29956448.642024-08-1265611Actual
11740211.002023-03-136526Actual
39322439.862025-04-1365613Actual
1542932.672023-06-1365612Actual
5062287.002022-09-136536Actual
10759100.002023-02-116556Budget
38883607.152025-04-136568Actual
18860151.002023-10-136516Actual
2392860.002024-03-126526Actual
477280.002022-05-136516Budget
28769212.472024-07-1365411Actual
1322968.002022-06-136514Actual
35720166.722025-01-1165212Actual
38850528.362025-04-136528Actual
254380.002022-05-136564Budget
2155823.102023-12-1465612Actual
23035230.002024-02-116566Actual
2259380.002022-07-146513Budget
4497380.002022-09-136513Budget
8803838.982022-12-146518Actual
21146704.002023-12-146567Actual
2719280.002022-07-146516Budget
165088.002022-06-136526Actual
2768112.002022-07-146526Actual
6089280.002022-10-136516Budget
36901536.942025-02-1165612Actual
39143325.232025-04-1365112Actual
23306238.002024-02-1165111Actual
1625876.292023-07-1465311Actual
13886192.002023-05-136546Actual
1520306.002022-06-136565Actual
8253455.002022-12-146565Actual
1136165.002023-03-136573Actual
11224380.002023-03-136513Budget
29538146.002024-08-126556Actual
800675.002022-12-146573Actual
38473515.002025-04-136565Actual
127390.002022-06-136573Budget
9642100.002023-01-116556Budget
36751105.022025-02-1165511Actual
33271133.742024-11-1265311Actual
7460234.002022-11-136566Actual
38138583.722025-03-1365213Actual
1699234.002022-06-136536Actual
18708380.002023-10-136564Actual
5014100.002022-09-136526Budget
12963232.002023-04-136546Actual
1380380.002022-06-136564Budget
24008159.002024-03-126556Actual
1746317.782023-08-1365212Actual
8382200.002022-12-146526Budget
1445140.122023-05-1365612Actual
10567380.002023-02-116516Budget
22683216.002024-02-116573Actual
361391067.002025-02-116515Actual
11142279.872023-02-116568Actual
34481465.662024-12-1365611Actual
26822690.002024-06-126513Actual
24745556.002024-04-126514Actual
31411452.002024-10-126563Actual
35279672.002025-01-116517Actual
6667200.002022-10-136568Budget
34868212.002025-01-116573Actual
27206229.002024-06-126546Actual
11550550.002023-03-136515Budget
25037116.002024-04-126556Actual
25069273.002024-04-126566Actual
668200.002022-05-136556Budget
800570.002022-12-146573Budget
9451445.002023-01-116516Actual
4360508.672022-08-136528Actual
6137133.002022-10-136526Actual
12964200.002023-04-136546Budget
2120485.942022-06-136528Actual
688574.002022-11-136573Actual
25684870.002024-05-126513Actual
1424947.572023-05-1365211Actual
15734270.002023-07-146565Actual
37579816.002025-03-136517Actual
2652022.042024-05-1265511Actual
8192480.002022-12-146515Budget
14160584.432023-05-136568Actual
3190813.222022-07-146518Actual
28829409.282024-07-1365611Actual
8431280.002022-12-146536Budget
6008588.002022-10-136565Actual
35313676.002025-01-116567Actual
26077206.002024-05-126546Actual
37409156.002025-03-136526Actual
5109267.002022-09-136546Actual
34930923.002025-01-116564Actual
32834134.002024-11-126526Actual
21266319.272023-12-146568Actual
3564649.002022-08-136514Actual
8723380.002022-12-146567Budget
35520229.492025-01-1165211Actual
3435240.002022-08-136563Actual
24308200.762024-03-1265111Actual
3801993.312025-03-1365212Actual
24450208.212024-03-1265611Actual
7926200.002022-12-146563Budget
13744486.002023-05-136565Actual
1433592.252023-05-1365611Actual
35433510.182025-01-116568Actual
11470600.002023-03-136564Actual
3623406.002022-08-136564Actual
13150480.002023-04-136517Budget
964382.002023-01-116556Actual
160831092.012023-07-146518Actual
2910200.002022-07-146556Budget
2035283.742023-11-1365311Actual
2638400.002022-07-146565Actual
154871312.002023-07-146513Actual
9370480.002023-01-116565Budget
20027235.002023-11-136566Actual
32946300.002024-11-126566Actual
33537555.652024-11-1265213Actual
21353125.232023-12-1465211Actual
19888189.002023-11-136516Actual
359281292.002025-02-116513Actual
35574275.232025-01-1165411Actual
308472001.122024-09-126518Actual
14099710.192023-05-136518Actual
315901215.002024-10-126515Actual
38111432.842025-03-1365113Actual
3986226.002022-08-136546Actual
1851273.002022-06-136566Actual
29896260.342024-08-1265311Actual
21827569.002024-01-116515Actual
18086440.002023-09-136567Actual
18767452.002023-10-136515Actual
2544967.782024-04-1265511Actual
20439147.572023-11-1365611Actual
26553158.212024-05-1265611Actual
39084366.722025-04-1365611Actual
10816280.002023-02-116566Budget
1628596.512023-07-1465411Actual
1138490.002022-06-136513Actual
10712200.002023-02-116546Budget
3238328.362022-07-146528Actual
27736453.962024-06-1265112Actual
17235144.382023-08-1365111Actual
20085704.002023-11-136517Actual
3889100.002022-08-136526Budget
5682200.002022-10-136563Budget
5621380.002022-10-136513Budget
4556200.002022-09-136563Budget
6186280.002022-10-136536Budget
10163217.002023-02-116563Actual
35023604.002025-01-116565Actual
38729688.002025-04-136517Actual
35692261.402025-01-1165112Actual
4683650.002022-09-136514Budget
17856342.002023-09-136516Actual
2891667.782024-07-1365212Actual
13860231.002023-05-136536Actual
9836380.002023-01-116567Budget
30464781.002024-09-126515Actual
16766518.002023-08-136565Actual
36287426.002025-02-116536Actual
261951320.002024-05-126517Actual
31738277.002024-10-126536Actual
6233200.002022-10-136546Actual
12868115.002023-04-136526Actual
32201116.722024-10-1265511Actual
1055200.002022-05-136568Budget
2816380.002022-07-146536Budget
1933531.002022-06-136517Actual
33037962.002024-11-126567Actual
7260226.002022-11-136526Actual
65220.002022-05-136563Actual
10430712.002023-02-116515Actual
31790188.002024-10-126556Actual
330041037.002024-11-126517Actual
4312669.282022-08-136518Actual
20119440.002023-11-136567Actual
11281260.002023-03-136563Actual
33244293.322024-11-1265211Actual
31319625.822024-09-1265613Actual
23388156.082024-02-1165411Actual
7540820.002022-11-136517Actual
18205546.552023-09-136568Actual
37873219.912025-03-1365411Actual
36697352.892025-02-1165311Actual
23214479.882024-02-116528Actual
15010984.002023-06-136517Actual
22116638.002024-01-116517Actual
2072655.642022-06-136518Actual
8378.002022-05-136513Actual
36583849.582025-02-116568Actual
11035928.372023-02-116518Actual
5295380.002022-09-136517Budget
4173584.002022-08-136517Actual
25778183.002024-05-126573Actual
360471634.002025-02-116514Actual
15607346.002023-07-146514Actual
30612249.002024-09-126536Actual
28304102.002024-07-136526Actual
31261190.732024-09-1265113Actual
24390119.912024-03-1265411Actual
11409650.002023-03-136514Budget
31082360.342024-09-1265611Actual
2639380.002022-07-146565Budget
370761419.002025-03-136513Actual
1193344.002022-06-136563Actual
36724289.062025-02-1165411Actual
10164280.002023-02-116563Budget
2542295.442024-04-1265411Actual
2495742.002024-04-126526Actual
29570365.002024-08-126566Actual
8525100.002022-12-146556Budget
348961044.002025-01-116514Actual
25281432.912024-04-126568Actual
30557315.002024-09-126516Actual
38052553.962025-03-1365612Actual
2318280.002022-07-146563Budget
29217207.002024-08-126573Actual
28742369.912024-07-1365311Actual
38942620.982025-04-1365111Actual
32411413.542024-10-1265213Actual
1024493.002023-02-116573Actual
22442169.912024-01-1165611Actual
24837338.002024-04-126515Actual
22328138.002024-01-1165111Actual
33986281.002024-12-136536Actual
365221676.872025-02-116518Actual
28567955.642024-07-136518Actual
14661351.002023-06-136564Actual
24249501.092024-03-126568Actual
3294298.062022-07-146568Actual
15521640.002023-07-146563Actual
8662512.002022-12-146517Actual
18264240.132023-09-1365111Actual
26350870.792024-05-126568Actual
2350619.912024-02-1165112Actual
2037992.252023-11-1365411Actual
22410156.082024-01-1165411Actual
31469210.002024-10-126573Actual
1932494.382023-10-1365311Actual
17022576.002023-08-136517Actual
14600100.002023-06-136573Actual
14754318.002023-06-136565Actual
9918480.002023-01-116518Budget
2582480.002022-07-146515Budget
2441737.992024-03-1265511Actual
13292723.822023-04-136518Actual
36339163.002025-02-116556Actual
32748983.002024-11-126565Actual
3109480.002022-07-146567Budget
280921102.002024-07-136514Actual
2178455.642022-06-136568Actual
35633279.492025-01-1165611Actual
34601434.812024-12-1365612Actual
16673293.002023-08-136564Actual
1442111.402023-05-1365212Actual
195850.002022-05-136514Budget
575468.002022-05-136536Actual
4635100.002022-09-136573Budget
27322935.002024-06-126517Actual
7598380.002022-11-136567Budget
341271445.002024-12-136517Actual
23901398.002024-03-126516Actual
29841485.872024-08-1265111Actual
17911363.002023-09-136536Actual
27476382.912024-06-126568Actual
353721419.292025-01-116518Actual
16825347.002023-08-136516Actual
29869115.652024-08-1265211Actual
12210337.452023-03-136528Actual
25996168.002024-05-126516Actual
38763506.002025-04-136567Actual
12081380.002023-03-136567Budget
2817520.002022-07-146536Actual
27796400.772024-06-1265612Actual
14276170.982023-05-1365311Actual
5013113.002022-09-136526Actual
22804396.002024-02-116515Actual
66280.002022-05-136563Budget
9697280.002023-01-116566Budget
5681186.002022-10-136563Actual
10664480.002023-02-116536Budget
1601280.002022-06-136516Budget
3704550.002022-08-136515Budget
1937867.782023-10-1365511Actual
32325428.432024-10-1265612Actual
28715117.782024-07-1365211Actual
11282280.002023-03-136563Budget
31202673.112024-09-1265612Actual
27535561.412024-06-1265111Actual
4033112.002022-08-136556Actual
212051251.102023-12-146518Actual
330961401.112024-11-126518Actual
20767351.002023-12-146564Actual
2253356.082024-01-1165612Actual
11691380.002023-03-136516Budget
15131376.852023-06-136528Actual
25011104.002024-04-126546Actual
32033704.122024-10-126568Actual
26493140.122024-05-1265411Actual
5294352.002022-09-136517Actual
337801056.002024-12-136564Actual
11036380.002023-02-116518Budget
5541200.002022-09-136568Budget
15579204.002023-07-146573Actual
669198.002022-05-136556Actual
12820380.002023-04-136516Budget
5540243.512022-09-136568Actual
22896235.002024-02-116516Actual
29662480.002024-08-126567Actual
32384222.312024-10-1265113Actual
29067310.032024-07-1365613Actual
1582041.002023-07-146526Actual
30908934.432024-09-126568Actual
39024443.322025-04-1365411Actual
38346817.002025-04-136514Actual
2179200.002022-06-136568Budget
336261307.002024-12-136513Actual

Generated 2025-06-12 04:33:55.624 UTC