[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39143325.232025-04-1365112Actual
20027235.002023-11-136566Actual
17176432.912023-08-136568Actual
206131200.002023-12-146513Actual
1646124.162023-07-1465612Actual
1991596.002023-11-136526Actual
30638225.002024-09-126546Actual
34339681.622024-12-1365111Actual
15990564.002023-07-146517Actual
2559839.062024-04-1265612Actual
284741207.002024-07-136517Actual
1582041.002023-07-146526Actual
25161612.002024-04-126567Actual
1520306.002022-06-136565Actual
16203231.612023-07-1465111Actual
8111550.002022-12-146564Budget
22150520.002024-01-116567Actual
3985200.002022-08-136546Budget
1525135.872023-06-1365211Actual
21649510.002024-01-116563Actual
7403100.002022-11-136556Budget
388221222.322025-04-136518Actual
3189480.002022-07-146518Budget
27644115.652024-06-1265511Actual
3049680.002022-07-146517Actual
1937867.782023-10-1365511Actual
32384222.312024-10-1265113Actual
2816380.002022-07-146536Budget
38473515.002025-04-136565Actual
19829336.002023-11-136565Actual
17963127.002023-09-136556Actual
8112469.002022-12-146564Actual
36841273.102025-02-1165112Actual
4312669.282022-08-136518Actual
31261190.732024-09-1265113Actual
360801053.002025-02-116564Actual
14127534.422023-05-136528Actual
38639167.002025-04-136556Actual
24249501.092024-03-126568Actual
23247599.582024-02-116568Actual
31738277.002024-10-126536Actual
11550550.002023-03-136515Budget
2544967.782024-04-1265511Actual
38226776.002025-04-136513Actual
5157174.002022-09-136556Actual
15793223.002023-07-146516Actual
32535488.002024-11-126563Actual
23808473.002024-03-126515Actual
36463702.002025-02-116567Actual
32033704.122024-10-126568Actual
13744486.002023-05-136565Actual
998255.632022-05-136528Actual
15338141.192023-06-1365611Actual
4416319.272022-08-136568Actual
30015346.512024-08-1265112Actual
949480.002022-05-136518Budget
21860294.002024-01-116565Actual
37168188.002025-03-136573Actual
2292351.002024-02-116526Actual
9451445.002023-01-116516Actual
9549280.002023-01-116536Budget
3109480.002022-07-146567Budget
201781107.162023-11-136518Actual
6748585.002022-11-136513Actual
23093780.002024-02-116517Actual
12021480.002023-03-136517Budget
35023604.002025-01-116565Actual
23629720.002024-03-126563Actual
31169192.252024-09-1265212Actual
37018625.822025-02-1165613Actual
36019204.002025-02-116573Actual
20999222.002023-12-146546Actual
8990380.002023-01-116513Budget
11610480.002023-03-136565Budget
1521380.002022-06-136565Budget
1631244.382023-07-1465511Actual
16732619.002023-08-136515Actual
19210334.422023-10-136568Actual
7309267.002022-11-136536Actual
12679550.002023-04-136515Budget
4743360.002022-09-136564Actual
3760424.002022-08-136565Actual
13912151.002023-05-136556Actual
24778354.002024-04-126564Actual
17911363.002023-09-136536Actual
14840139.002023-06-136526Actual
1539723.102023-06-1365112Actual
12538650.002023-04-136514Budget
297211419.292024-08-126518Actual
25340157.152024-04-1265111Actual
35082205.002025-01-116516Actual
254380.002022-05-136564Budget
29896260.342024-08-1265311Actual
37699958.672025-03-136528Actual
25718614.002024-05-126563Actual
31822254.002024-10-126566Actual
32292229.492024-10-1265112Actual
13588248.002023-05-136573Actual
14868393.002023-06-136536Actual
33510259.152024-11-1265113Actual
2661332.672024-05-1265112Actual
16825347.002023-08-136516Actual
19943240.002023-11-136536Actual
36173515.002025-02-116565Actual
1933531.002022-06-136517Actual
337440.002022-05-136515Actual
1054243.512022-05-136568Actual
26732387.222024-05-1265213Actual
1424947.572023-05-1365211Actual
29008380.212024-07-1365113Actual
30162492.492024-08-1265213Actual
6186280.002022-10-136536Budget
18801623.002023-10-136565Actual
246251125.002024-04-126513Actual
10816280.002023-02-116566Budget
11083310.182023-02-116528Actual
13069280.002023-04-136566Budget
2715292.002024-06-126526Actual
30995116.722024-09-1265211Actual
14628414.002023-06-136514Actual
20238782.912023-11-136568Actual
17994231.002023-09-136566Actual
27356676.002024-06-126567Actual
26856788.002024-06-126563Actual
19888189.002023-11-136516Actual
9918480.002023-01-116518Budget
36670282.682025-02-1165211Actual
11281260.002023-03-136563Actual
26229936.002024-05-126567Actual
28829409.282024-07-1365611Actual
5434682.912022-09-136518Actual
154871312.002023-07-146513Actual
2253356.082024-01-1165612Actual
27125260.002024-06-126516Actual
37873219.912025-03-1365411Actual
10758117.002023-02-116556Actual
36987485.472025-02-1165213Actual
7679480.002022-11-136518Budget
9452380.002023-01-116516Budget
5482280.002022-09-136528Budget
5948560.002022-10-136515Actual
15579204.002023-07-146573Actual
4635100.002022-09-136573Budget
12916338.002023-04-136536Actual
4091328.002022-08-136566Actual
1460480.002022-06-136515Budget
3515100.002022-08-136573Budget
36960331.082025-02-1165113Actual
10568338.002023-02-116516Actual
3761380.002022-08-136565Budget
29956448.642024-08-1265611Actual
12678477.002023-04-136515Actual
30076417.792024-08-1265612Actual
26051263.002024-05-126536Actual
9314480.002023-01-116515Actual
7540820.002022-11-136517Actual
17290140.122023-08-1365311Actual
18319106.082023-09-1365311Actual
2179200.002022-06-136568Budget
2152633.742023-12-1465112Actual
8381174.002022-12-146526Actual
1991480.002022-06-136567Budget
25069273.002024-04-126566Actual
6608388.972022-10-136528Actual
21768421.002024-01-116564Actual
22116638.002024-01-116517Actual
14160584.432023-05-136568Actual
5014100.002022-09-136526Budget
33216707.162024-11-1265111Actual
2143433.742023-12-1465511Actual
1138490.002022-06-136513Actual
9697280.002023-01-116566Budget
7598380.002022-11-136567Budget
2155823.102023-12-1465612Actual
6233200.002022-10-136546Actual
13011182.002023-04-136556Actual
5109267.002022-09-136546Actual
17643156.002023-09-136573Actual
30612249.002024-09-126536Actual
262901188.982024-05-126518Actual
1990574.002022-06-136567Actual
23361122.042024-02-1165311Actual
1379540.002022-06-136564Actual
22804396.002024-02-116515Actual
21112730.002023-12-146517Actual
8054888.002022-12-146514Actual
23687156.002024-03-126573Actual
1383288.002023-05-136526Actual
38168506.522025-03-1365613Actual
5433550.002022-09-136518Budget
38587370.002025-04-136536Actual
292451458.002024-08-126514Actual
1442111.402023-05-1365212Actual
14542726.002023-06-136563Actual
20705158.002023-12-146573Actual
15607346.002023-07-146514Actual
11740211.002023-03-136526Actual
3563650.002022-08-136514Budget
4359280.002022-08-136528Budget
5156100.002022-09-136556Budget
2032544.382023-11-1365211Actual
9234550.002023-01-116564Budget
33271133.742024-11-1265311Actual
36232421.002025-02-116516Actual
2353732.672024-02-1165612Actual
28416343.002024-07-136566Actual
8804480.002022-12-146518Budget
8989336.002023-01-116513Actual
1649100.002022-06-136526Budget
18767452.002023-10-136515Actual
12868115.002023-04-136526Actual
2639380.002022-07-146565Budget
22683216.002024-02-116573Actual
34220907.162024-12-136518Actual
6137133.002022-10-136526Actual
10759100.002023-02-116556Budget
477280.002022-05-136516Budget
1793131.002022-06-136556Actual
8662512.002022-12-146517Actual
4966280.002022-09-136516Budget
11551480.002023-03-136515Actual
19269157.152023-10-1365111Actual
12269310.182023-03-136568Actual
30664118.002024-09-126556Actual
318801275.002024-10-126517Actual
25901548.002024-05-126515Actual
726280.002022-05-136566Budget
30696297.002024-09-126566Actual
4497380.002022-09-136513Budget
38997266.722025-04-1365311Actual
1743610.332023-08-1365112Actual
34601434.812024-12-1365612Actual
8431280.002022-12-146536Budget
14920179.002023-06-136556Actual
10896480.002023-02-116517Budget
12598576.002023-04-136564Actual
13210315.002023-04-136567Actual
10163217.002023-02-116563Actual
18998200.002023-10-136566Actual
12162485.942023-03-136518Actual
12537616.002023-04-136514Actual
33986281.002024-12-136536Actual
13398200.002023-04-136568Budget
7211433.002022-11-136516Actual
35752715.672025-01-1165612Actual
2501336.002022-07-146564Actual
1640424.162023-07-1465112Actual
26493140.122024-05-1265411Actual
25037116.002024-04-126556Actual
8382200.002022-12-146526Budget
27736453.962024-06-1265112Actual
5622462.002022-10-136513Actual
347761007.002025-01-116513Actual
25481176.292024-04-1265611Actual
29512223.002024-08-126546Actual
6479609.002022-10-136567Actual
21946104.002024-01-116526Actual
23186737.462024-02-116518Actual
1188282.002023-03-136556Actual
17143364.722023-08-136528Actual
3905168.852025-04-1365511Actual
37463212.002025-03-136546Actual
274151485.962024-06-126518Actual
12964200.002023-04-136546Budget
336261307.002024-12-136513Actual
14099710.192023-05-136518Actual
65591064.742022-10-136518Actual
22410156.082024-01-1165411Actual
5541200.002022-09-136568Budget
16673293.002023-08-136564Actual
28358328.002024-07-136546Actual
16345166.722023-07-1465611Actual
394553.002022-05-136565Actual
28304102.002024-07-136526Actual
31683447.002024-10-126516Actual
2863280.002022-07-146546Budget
3375380.002022-08-136513Budget
13150480.002023-04-136517Budget
25127744.002024-04-126517Actual
9371441.002023-01-116565Actual
24008159.002024-03-126556Actual
5682200.002022-10-136563Budget
29067310.032024-07-1365613Actual
3623406.002022-08-136564Actual
28384157.002024-07-136556Actual
18941189.002023-10-136546Actual
7459280.002022-11-136566Budget
29279781.002024-08-126564Actual
241891078.372024-03-126518Actual
11883100.002023-03-136556Budget
7541650.002022-11-136517Budget
3295200.002022-07-146568Budget
191491134.442023-10-136518Actual
22977104.002024-02-116546Actual
10955616.002023-02-116567Actual
24871412.002024-04-126565Actual
19703683.002023-11-136514Actual
12080301.002023-03-136567Actual
18346141.192023-09-1365411Actual
37791378.432025-03-1365111Actual
1746317.782023-08-1365212Actual
30557315.002024-09-126516Actual
3938280.002022-08-136536Budget
23127720.002024-02-116567Actual
8723380.002022-12-146567Budget
2398111.002022-07-146573Actual
21054162.002023-12-146566Actual
22209982.922024-01-116518Actual
34280546.552024-12-136568Actual
35692261.402025-01-1165112Actual
688670.002022-11-136573Budget
12739390.002023-04-136565Actual
2554028.422024-04-1265112Actual
6337172.002022-10-136566Actual
2891667.782024-07-1365212Actual
15700533.002023-07-146515Actual
16024650.002023-07-146567Actual
23715546.002024-03-126514Actual
33331413.532024-11-1265611Actual
30285473.002024-09-126563Actual
33390196.512024-11-1265112Actual
2879664.592024-07-1365511Actual
32946300.002024-11-126566Actual
11789520.002023-03-136536Actual
13649488.002023-05-136564Actual
17937151.002023-09-136546Actual
1849752.892023-09-1365612Actual
4311550.002022-08-136518Budget
27322935.002024-06-126517Actual
32233419.922024-10-1265611Actual
31022305.022024-09-1265311Actual
14038738.002023-05-136567Actual
3790065.652025-03-1365511Actual
29749563.212024-08-126528Actual
9965200.002023-01-116528Budget
12917480.002023-04-136536Budget
3564649.002022-08-136514Actual
25996168.002024-05-126516Actual
11143200.002023-02-116568Budget
2864335.002022-07-146546Actual
1851273.002022-06-136566Actual
31411452.002024-10-126563Actual
9548332.002023-01-116536Actual
26411209.272024-05-1265111Actual
25935680.002024-05-126565Actual
1194280.002022-06-136563Budget
28715117.782024-07-1365211Actual
33839542.002024-12-136515Actual
7868429.002022-12-146513Actual
2119200.002022-06-136528Budget
6281100.002022-10-136556Budget
5353380.002022-09-136567Budget
15641527.002023-07-146564Actual
17856342.002023-09-136516Actual
18647120.002023-10-136573Actual
21353125.232023-12-1465211Actual
17235144.382023-08-1365111Actual
33537555.652024-11-1265213Actual
37846344.382025-03-1365311Actual
24745556.002024-04-126514Actual
16111675.342023-07-146528Actual
6805180.002022-11-136563Actual
16964189.002023-08-136566Actual
31624842.002024-10-126565Actual
35811218.802025-01-1165113Actual
3625994.002025-02-116526Actual
15734270.002023-07-146565Actual
20439147.572023-11-1365611Actual
997200.002022-05-136528Budget
18264240.132023-09-1365111Actual
28628870.792024-07-136568Actual
5762100.002022-10-136573Budget
912870.002023-01-116573Budget

Generated 2025-06-12 18:50:25.182 UTC