[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 733   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8989336.002023-01-116513Actual
5541200.002022-09-136568Budget
2253356.082024-01-1165612Actual
360471634.002025-02-116514Actual
2037992.252023-11-1365411Actual
5013113.002022-09-136526Actual
31022305.022024-09-1265311Actual
24659540.002024-04-126563Actual
8477332.002022-12-146546Actual
32411413.542024-10-1265213Actual
1852280.002022-06-136566Budget
14542726.002023-06-136563Actual
1188282.002023-03-136556Actual
2152633.742023-12-1465112Actual
15700533.002023-07-146515Actual
30612249.002024-09-126536Actual
4417200.002022-08-136568Budget
19969141.002023-11-136546Actual
1949615.652023-10-1365212Actual
10897540.002023-02-116517Actual
372301020.002025-03-136564Actual
36724289.062025-02-1165411Actual
9047236.002023-01-116563Actual
29923232.682024-08-1265411Actual
17856342.002023-09-136516Actual
23715546.002024-03-126514Actual
26705190.732024-05-1265113Actual
25248448.062024-04-126528Actual
27617341.192024-06-1265411Actual
800675.002022-12-146573Actual
2502380.002022-07-146564Budget
36583849.582025-02-116568Actual
32033704.122024-10-126568Actual
12209200.002023-03-136528Budget
14868393.002023-06-136536Actual
195850.002022-05-136514Budget
29512223.002024-08-126546Actual
24717126.002024-04-126573Actual
31049286.932024-09-1265411Actual
7131480.002022-11-136565Budget
36987485.472025-02-1165213Actual
3189480.002022-07-146518Budget
25069273.002024-04-126566Actual
17115682.912023-08-136518Actual
341271445.002024-12-136517Actual
6089280.002022-10-136516Budget
3790065.652025-03-1365511Actual
21974365.002024-01-116536Actual
1442111.402023-05-1365212Actual
33718304.002024-12-136573Actual
34339681.622024-12-1365111Actual
1698380.002022-06-136536Budget
6933650.002022-11-136514Budget
261951320.002024-05-126517Actual
1138490.002022-06-136513Actual
14221138.002023-05-1365111Actual
38613190.002025-04-136546Actual
10106380.002023-02-116513Budget
15164523.822023-06-136568Actual
25395117.782024-04-1265311Actual
27322935.002024-06-126517Actual
32000563.212024-10-126528Actual
15521640.002023-07-146563Actual
22269316.242024-01-116568Actual
21233523.822023-12-146528Actual
5622462.002022-10-136513Actual
24450208.212024-03-1265611Actual
12081380.002023-03-136567Budget
34930923.002025-01-116564Actual
26229936.002024-05-126567Actual
17671718.002023-09-136514Actual
11036380.002023-02-116518Budget
2436390.122024-03-1265311Actual
21054162.002023-12-146566Actual
23842324.002024-03-126565Actual
16024650.002023-07-146567Actual
13399372.302023-04-136568Actual
37791378.432025-03-1365111Actual
37409156.002025-03-136526Actual
14004900.002023-05-136517Actual
8723380.002022-12-146567Budget
5482280.002022-09-136528Budget
7728200.002022-11-136528Budget
22977104.002024-02-116546Actual
16825347.002023-08-136516Actual
394553.002022-05-136565Actual
867480.002022-05-136567Budget
28332554.002024-07-136536Actual
27180491.002024-06-126536Actual
326211064.002024-11-126514Actual
1991596.002023-11-136526Actual
36232421.002025-02-116516Actual
1749343.312023-08-1365612Actual
10567380.002023-02-116516Budget
20297273.102023-11-1365111Actual
6233200.002022-10-136546Actual
37489191.002025-03-136556Actual
39290711.792025-04-1365213Actual
35961741.002025-02-116563Actual
12269310.182023-03-136568Actual
22951428.002024-02-116536Actual
28416343.002024-07-136566Actual
30788588.002024-09-126567Actual
622238.002022-05-136546Actual
35313676.002025-01-116567Actual
4556200.002022-09-136563Budget
4966280.002022-09-136516Budget
2119200.002022-06-136528Budget
28567955.642024-07-136518Actual
9499152.002023-01-116526Actual
28304102.002024-07-136526Actual
3190813.222022-07-146518Actual
29431260.002024-08-126516Actual
9697280.002023-01-116566Budget
1379540.002022-06-136564Actual
35023604.002025-01-116565Actual
31822254.002024-10-126566Actual
1623137.992023-07-1465211Actual
1952636.932023-10-1365612Actual
8054888.002022-12-146514Actual
18406128.422023-09-1365611Actual
13291380.002023-04-136518Budget
28949462.472024-07-1365612Actual
16519855.002023-08-136513Actual
27677260.342024-06-1265611Actual
1726396.512023-08-1365211Actual
13070246.002023-04-136566Actual
37437517.002025-03-136536Actual
23003169.002024-02-116556Actual
30696297.002024-09-126566Actual
34687317.052024-12-1365213Actual
25281432.912024-04-126568Actual
2817520.002022-07-146536Actual
1991480.002022-06-136567Budget
21325131.612023-12-1465111Actual
3761380.002022-08-136565Budget
17963127.002023-09-136556Actual
25840423.002024-05-126564Actual
29956448.642024-08-1265611Actual
30754915.002024-09-126517Actual
4965355.002022-09-136516Actual
9452380.002023-01-116516Budget
22058333.002024-01-116566Actual
18998200.002023-10-136566Actual
36019204.002025-02-116573Actual
235951120.002024-03-126513Actual
4884380.002022-09-136565Budget
308472001.122024-09-126518Actual
6418380.002022-10-136517Budget
29067310.032024-07-1365613Actual
1849752.892023-09-1365612Actual
12820380.002023-04-136516Budget
3395864.002024-12-136526Actual
7212380.002022-11-136516Budget
8582280.002022-12-146566Budget
2433673.102024-03-1265211Actual
28508660.002024-07-136567Actual
19795726.002023-11-136515Actual
2333493.312024-02-1165211Actual
2353732.672024-02-1165612Actual
22683216.002024-02-116573Actual
14840139.002023-06-136526Actual
20439147.572023-11-1365611Actual
29538146.002024-08-126556Actual
12349462.002023-04-136513Actual
27855317.052024-06-1265113Actual
23127720.002024-02-116567Actual
24985217.002024-04-126536Actual
1896772.002023-10-136556Actual
27535561.412024-06-1265111Actual
15044520.002023-06-136567Actual
9314480.002023-01-116515Actual
376711125.342025-03-136518Actual
165088.002022-06-136526Actual
32535488.002024-11-126563Actual
34540474.172024-12-1365112Actual
2967395.002022-07-146566Actual
912775.002023-01-116573Actual
38226776.002025-04-136513Actual
33271133.742024-11-1265311Actual
7072480.002022-11-136515Budget
5063280.002022-09-136536Budget
9596218.002023-01-116546Actual
6748585.002022-11-136513Actual
1851273.002022-06-136566Actual
32714869.002024-11-126515Actual
9315480.002023-01-116515Budget
12410280.002023-04-136563Budget
18173473.822023-09-136528Actual
22896235.002024-02-116516Actual
35279672.002025-01-116517Actual
6607280.002022-10-136528Budget
38639167.002025-04-136556Actual
4497380.002022-09-136513Budget
1792200.002022-06-136556Budget
7679480.002022-11-136518Budget
35109151.002025-01-116526Actual
34481465.662024-12-1365611Actual
22328138.002024-01-1165111Actual
20705158.002023-12-146573Actual
2544967.782024-04-1265511Actual
7926200.002022-12-146563Budget
28184761.002024-07-136515Actual
6009380.002022-10-136565Budget
2350619.912024-02-1165112Actual
9836380.002023-01-116567Budget
10292517.002023-02-116514Actual
12868115.002023-04-136526Actual
10024349.572023-01-116568Actual
5761134.002022-10-136573Actual
35163201.002025-01-116546Actual
4635100.002022-09-136573Budget
2055550.762023-11-1365612Actual
2536839.062024-04-1265211Actual
3435240.002022-08-136563Actual
574380.002022-05-136536Budget
5110200.002022-09-136546Budget
18086440.002023-09-136567Actual
13069280.002023-04-136566Budget
38318126.002025-04-136573Actual
325011402.002024-11-126513Actual
2559839.062024-04-1265612Actual
1628596.512023-07-1465411Actual
9965200.002023-01-116528Budget
29896260.342024-08-1265311Actual
30464781.002024-09-126515Actual
10712200.002023-02-116546Budget
4498347.002022-09-136513Actual
3801993.312025-03-1365212Actual
32147196.512024-10-1265311Actual
13528660.002023-05-136563Actual
26493140.122024-05-1265411Actual
964382.002023-01-116556Actual
14509784.002023-06-136513Actual
6419420.002022-10-136517Actual
32593185.002024-11-126573Actual
35221337.002025-01-116566Actual
22837601.002024-02-116565Actual
24249501.092024-03-126568Actual
38168506.522025-03-1365613Actual
1933531.002022-06-136517Actual
3985200.002022-08-136546Budget
1445140.122023-05-1365612Actual
15305156.082023-06-1365411Actual
9233640.002023-01-116564Actual
319721401.112024-10-126518Actual
13649488.002023-05-136564Actual
25220701.092024-04-126518Actual
1137380.002022-06-136513Budget
32888297.002024-11-126546Actual
21946104.002024-01-116526Actual
5213196.002022-09-136566Actual
26914311.002024-06-126573Actual
19269157.152023-10-1365111Actual
20027235.002023-11-136566Actual
9918480.002023-01-116518Budget
370761419.002025-03-136513Actual
13710569.002023-05-136515Actual
8478280.002022-12-146546Budget
17763392.002023-09-136515Actual
12819343.002023-04-136516Actual
14952198.002023-06-136566Actual
25340157.152024-04-1265111Actual
314971254.002024-10-126514Actual
29782807.162024-08-126568Actual
13150480.002023-04-136517Budget
13010100.002023-04-136556Budget
315901215.002024-10-126515Actual
2910200.002022-07-146556Budget
27563179.492024-06-1265211Actual
16144555.642023-07-146568Actual
7211433.002022-11-136516Actual
36782448.642025-02-1165611Actual
38671351.002025-04-136566Actual
2582480.002022-07-146515Budget
29035885.482024-07-1365213Actual
14303122.042023-05-1365411Actual
2292351.002024-02-116526Actual
34038209.002024-12-136556Actual
14881.002022-05-136573Actual
12268200.002023-03-136568Budget
31169192.252024-09-1265212Actual
11883100.002023-03-136556Budget
12678477.002023-04-136515Actual
24871412.002024-04-126565Actual
10616174.002023-02-116526Actual
7867380.002022-12-146513Budget
19056594.002023-10-136517Actual
30015346.512024-08-1265112Actual
14790.002022-05-136573Budget
8581369.002022-12-146566Actual
5433550.002022-09-136518Budget
2879664.592024-07-1365511Actual
31261190.732024-09-1265113Actual
26764541.612024-05-1265613Actual
30405962.002024-09-126564Actual
32174175.232024-10-1265411Actual
33746918.002024-12-136514Actual
2715292.002024-06-126526Actual
31531583.002024-10-126564Actual
12537616.002023-04-136514Actual
21616700.002024-01-116513Actual
30557315.002024-09-126516Actual
6008588.002022-10-136565Actual
2450932.672024-03-1265112Actual
28715117.782024-07-1365211Actual
11939280.002023-03-136566Budget
12161380.002023-03-136518Budget
27034869.002024-06-126515Actual
5682200.002022-10-136563Budget
30162492.492024-08-1265213Actual
2317252.002022-07-146563Actual
36339163.002025-02-116556Actual
31624842.002024-10-126565Actual
1602286.002022-06-136516Actual
11035928.372023-02-116518Actual
6337172.002022-10-136566Actual
2554028.422024-04-1265112Actual
10430712.002023-02-116515Actual
35520229.492025-01-1165211Actual
27443631.402024-06-126528Actual
33390196.512024-11-1265112Actual
34660401.262024-12-1365113Actual
3563650.002022-08-136514Budget
36642640.132025-02-1165111Actual
6137133.002022-10-136526Actual
29008380.212024-07-1365113Actual
17704474.002023-09-136564Actual
20206673.822023-11-136528Actual
25037116.002024-04-126556Actual
22237576.852024-01-116528Actual
39024443.322025-04-1365411Actual
241891078.372024-03-126518Actual
3704550.002022-08-136515Budget
4555196.002022-09-136563Actual
32748983.002024-11-126565Actual
18647120.002023-10-136573Actual
11470600.002023-03-136564Actual
3516123.002022-08-136573Actual
30343244.002024-09-126573Actual
15103784.432023-06-136518Actual
19617770.002023-11-136563Actual
13912151.002023-05-136556Actual
4092200.002022-08-136566Budget
38532442.002025-04-136516Actual
10816280.002023-02-116566Budget
1649100.002022-06-136526Budget
9176650.002023-01-116514Budget
27232139.002024-06-126556Actual
1946917.782023-10-1365112Actual
726280.002022-05-136566Budget
7380.002022-05-136513Budget
6992616.002022-11-136564Actual
35189120.002025-01-116556Actual
12964200.002023-04-136546Budget
14894113.002023-06-136546Actual
1746317.782023-08-1365212Actual
1525135.872023-06-1365211Actual
37991285.872025-03-1365112Actual
1932494.382023-10-1365311Actual
11789520.002023-03-136536Actual
6666473.822022-10-136568Actual
19675356.002023-11-136573Actual
1380380.002022-06-136564Budget
16203231.612023-07-1465111Actual
8852200.002022-12-146528Budget
8525100.002022-12-146556Budget
32807335.002024-11-126516Actual
127390.002022-06-136573Budget
668200.002022-05-136556Budget

Generated 2025-06-12 10:38:48.704 UTC