[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37409156.002025-03-136526Actual
38850528.362025-04-136528Actual
360801053.002025-02-116564Actual
9779650.002023-01-116517Budget
5810650.002022-10-136514Budget
800570.002022-12-146573Budget
2292351.002024-02-116526Actual
12597480.002023-04-136564Budget
5109267.002022-09-136546Actual
14881.002022-05-136573Actual
3790065.652025-03-1365511Actual
20206673.822023-11-136528Actual
12409291.002023-04-136563Actual
15734270.002023-07-146565Actual
10955616.002023-02-116567Actual
36960331.082025-02-1165113Actual
1749343.312023-08-1365612Actual
19795726.002023-11-136515Actual
245369.272024-03-1265212Actual
32120156.082024-10-1265211Actual
19210334.422023-10-136568Actual
10758117.002023-02-116556Actual
12538650.002023-04-136514Budget
2816380.002022-07-146536Budget
11282280.002023-03-136563Budget
3986226.002022-08-136546Actual
25161612.002024-04-126567Actual
3294298.062022-07-146568Actual
2035283.742023-11-1365311Actual
7599576.002022-11-136567Actual
347761007.002025-01-116513Actual
22683216.002024-02-116573Actual
1248980.002023-04-136573Budget
8253455.002022-12-146565Actual
20439147.572023-11-1365611Actual
3436784.802024-12-1365211Actual
7727305.632022-11-136528Actual
6607280.002022-10-136528Budget
10487480.002023-02-116565Budget
6747380.002022-11-136513Budget
36287426.002025-02-116536Actual
20859608.002023-12-146565Actual
23127720.002024-02-116567Actual
39143325.232025-04-1365112Actual
13710569.002023-05-136515Actual
1746317.782023-08-1365212Actual
23388156.082024-02-1165411Actual
29538146.002024-08-126556Actual
2040682.682023-11-1365511Actual
27264342.002024-06-126566Actual
15607346.002023-07-146514Actual
12537616.002023-04-136514Actual
38997266.722025-04-1365311Actual
24745556.002024-04-126514Actual
33037962.002024-11-126567Actual
24130495.002024-03-126567Actual
8663650.002022-12-146517Budget
37846344.382025-03-1365311Actual
33124584.432024-11-126528Actual
395380.002022-05-136565Budget
23629720.002024-03-126563Actual
29338702.002024-08-126515Actual
21707144.002024-01-116573Actual
1439427.362023-05-1365112Actual
3939244.002022-08-136536Actual
27066436.002024-06-126565Actual
478218.002022-05-136516Actual
2143433.742023-12-1465511Actual
25481176.292024-04-1265611Actual
5352300.002022-09-136567Actual
10664480.002023-02-116536Budget
1734423.102023-08-1365511Actual
3395864.002024-12-136526Actual
2559839.062024-04-1265612Actual
1743610.332023-08-1365112Actual
14868393.002023-06-136536Actual
308472001.122024-09-126518Actual
3436200.002022-08-136563Budget
10350348.002023-02-116564Actual
201781107.162023-11-136518Actual
30638225.002024-09-126546Actual
1643118.842023-07-1465212Actual
31141339.062024-09-1265112Actual
28769212.472024-07-1365411Actual
35961741.002025-02-116563Actual
2250110.332024-01-1165112Actual
21827569.002024-01-116515Actual
11940355.002023-03-136566Actual
8525100.002022-12-146556Budget
4311550.002022-08-136518Budget
24837338.002024-04-126515Actual
2556710.332024-04-1265212Actual
16880449.002023-08-136536Actual
262901188.982024-05-126518Actual
2445850.002022-07-146514Budget
5110200.002022-09-136546Budget
33839542.002024-12-136515Actual
37463212.002025-03-136546Actual
2436390.122024-03-1265311Actual
35189120.002025-01-116556Actual
4173584.002022-08-136517Actual
13944204.002023-05-136566Actual
22591975.002024-02-116513Actual
3889100.002022-08-136526Budget
18675428.002023-10-136514Actual
35574275.232025-01-1165411Actual
26856788.002024-06-126563Actual
4231380.002022-08-136567Budget
32411413.542024-10-1265213Actual
13151696.002023-04-136517Actual
18915252.002023-10-136536Actual
9315480.002023-01-116515Budget
22269316.242024-01-116568Actual
24871412.002024-04-126565Actual
4636140.002022-09-136573Actual
2120485.942022-06-136528Actual
27476382.912024-06-126568Actual
10897540.002023-02-116517Actual
269421512.002024-06-126514Actual
28358328.002024-07-136546Actual
30557315.002024-09-126516Actual
15305156.082023-06-1365411Actual
28218702.002024-07-136565Actual
8431280.002022-12-146536Budget
13886192.002023-05-136546Actual
36173515.002025-02-116565Actual
622238.002022-05-136546Actual
32384222.312024-10-1265113Actual
1829234.802023-09-1365211Actual
11083310.182023-02-116528Actual
11789520.002023-03-136536Actual
23749364.002024-03-126564Actual
13340358.662023-04-136528Actual
8334380.002022-12-146516Budget
12021480.002023-03-136517Budget
6560550.002022-10-136518Budget
1933531.002022-06-136517Actual
1054243.512022-05-136568Actual
3905168.852025-04-1365511Actual
36642640.132025-02-1165111Actual
808550.002022-05-136517Budget
23715546.002024-03-126514Actual
12916338.002023-04-136536Actual
33298153.952024-11-1265411Actual
2259380.002022-07-146513Budget
1539723.102023-06-1365112Actual
3109480.002022-07-146567Budget
9642100.002023-01-116556Budget
36901536.942025-02-1165612Actual
65220.002022-05-136563Actual
195850.002022-05-136514Budget
18708380.002023-10-136564Actual
22000256.002024-01-116546Actual
19351105.022023-10-1365411Actual
5621380.002022-10-136513Budget
11142279.872023-02-116568Actual
280921102.002024-07-136514Actual
18145546.552023-09-136518Actual
16906197.002023-08-136546Actual
13010100.002023-04-136556Budget
14720503.002023-06-136515Actual
2911164.002022-07-146556Actual
4032100.002022-08-136556Budget
30464781.002024-09-126515Actual
912870.002023-01-116573Budget
18264240.132023-09-1365111Actual
191491134.442023-10-136518Actual
34339681.622024-12-1365111Actual
30664118.002024-09-126556Actual
6280138.002022-10-136556Actual
21054162.002023-12-146566Actual
34394239.062024-12-1365311Actual
33872889.002024-12-136565Actual
10163217.002023-02-116563Actual
1949615.652023-10-1365212Actual
2179200.002022-06-136568Budget
17856342.002023-09-136516Actual
13744486.002023-05-136565Actual
17377195.442023-08-1365611Actual
23687156.002024-03-126573Actual
12819343.002023-04-136516Actual
38942620.982025-04-1365111Actual
26350870.792024-05-126568Actual
2715292.002024-06-126526Actual
28006777.002024-07-136563Actual
15044520.002023-06-136567Actual
6478380.002022-10-136567Budget
38111432.842025-03-1365113Actual
17911363.002023-09-136536Actual
36583849.582025-02-116568Actual
669198.002022-05-136556Actual
31169192.252024-09-1265212Actual
36697352.892025-02-1165311Actual
36987485.472025-02-1165213Actual
35313676.002025-01-116567Actual
29749563.212024-08-126528Actual
11550550.002023-03-136515Budget
3985200.002022-08-136546Budget
14509784.002023-06-136513Actual
394553.002022-05-136565Actual
36019204.002025-02-116573Actual
23982138.002024-03-126546Actual
16111675.342023-07-146528Actual
337440.002022-05-136515Actual
8378.002022-05-136513Actual
1055200.002022-05-136568Budget
3515100.002022-08-136573Budget
8803838.982022-12-146518Actual
37196756.002025-03-136514Actual
26318563.212024-05-126528Actual
8989336.002023-01-116513Actual
19888189.002023-11-136516Actual
8381174.002022-12-146526Actual
2353732.672024-02-1165612Actual
6419420.002022-10-136517Actual
11836200.002023-03-136546Budget
19969141.002023-11-136546Actual
20647621.002023-12-146563Actual
17235144.382023-08-1365111Actual
39024443.322025-04-1365411Actual
27180491.002024-06-126536Actual
9047236.002023-01-116563Actual
1726396.512023-08-1365211Actual
15793223.002023-07-146516Actual
6137133.002022-10-136526Actual
32834134.002024-11-126526Actual
1442111.402023-05-1365212Actual
38052553.962025-03-1365612Actual
36841273.102025-02-1165112Actual
4683650.002022-09-136514Budget
13292723.822023-04-136518Actual
14004900.002023-05-136517Actual
35752715.672025-01-1165612Actual
8477332.002022-12-146546Actual
575468.002022-05-136536Actual
16825347.002023-08-136516Actual
23306238.002024-02-1165111Actual
38346817.002025-04-136514Actual
20027235.002023-11-136566Actual
4744380.002022-09-136564Budget
7211433.002022-11-136516Actual
19703683.002023-11-136514Actual
33157570.792024-11-126568Actual
5868372.002022-10-136564Actual
29035885.482024-07-1365213Actual
29067310.032024-07-1365613Actual
2072655.642022-06-136518Actual
21974365.002024-01-116536Actual
25778183.002024-05-126573Actual
26411209.272024-05-1265111Actual
26493140.122024-05-1265411Actual
8582280.002022-12-146566Budget
7130609.002022-11-136565Actual
38763506.002025-04-136567Actual
9452380.002023-01-116516Budget
9697280.002023-01-116566Budget
2341540.122024-02-1165511Actual
31738277.002024-10-126536Actual
7260226.002022-11-136526Actual
254380.002022-05-136564Budget
31022305.022024-09-1265311Actual
4417200.002022-08-136568Budget
29896260.342024-08-1265311Actual
22804396.002024-02-116515Actual
34280546.552024-12-136568Actual
35692261.402025-01-1165112Actual
31288324.062024-09-1265213Actual
239790.002022-07-146573Budget
25069273.002024-04-126566Actual
21266319.272023-12-146568Actual
21325131.612023-12-1465111Actual
8723380.002022-12-146567Budget
20918306.002023-12-146516Actual
10105363.002023-02-116513Actual
34930923.002025-01-116564Actual
1461540.002022-06-136515Actual
32201116.722024-10-1265511Actual
4556200.002022-09-136563Budget
5063280.002022-09-136536Budget
33986281.002024-12-136536Actual
32233419.922024-10-1265611Actual
17963127.002023-09-136556Actual
39263364.422025-04-1365113Actual
6666473.822022-10-136568Actual
35870632.842025-01-1165613Actual
7403100.002022-11-136556Budget
12917480.002023-04-136536Budget
19943240.002023-11-136536Actual
16345166.722023-07-1465611Actual
3004374.162024-08-1265212Actual
12080301.002023-03-136567Actual
21353125.232023-12-1465211Actual
10615200.002023-02-116526Budget
15131376.852023-06-136528Actual
16932145.002023-08-136556Actual
365221676.872025-02-116518Actual
4884380.002022-09-136565Budget
2119200.002022-06-136528Budget
1745280.002022-06-136546Budget
30193625.822024-08-1265613Actual
26553158.212024-05-1265611Actual
21735528.002024-01-116514Actual
5353380.002022-09-136567Budget
10486616.002023-02-116565Actual
28687472.042024-07-1365111Actual
38587370.002025-04-136536Actual
1138490.002022-06-136513Actual
6806200.002022-11-136563Budget
2094576.002023-12-146526Actual
8053650.002022-12-146514Budget
29869115.652024-08-1265211Actual
16519855.002023-08-136513Actual
23901398.002024-03-126516Actual
37873219.912025-03-1365411Actual
2049813.532023-11-1365112Actual
34448105.022024-12-1365511Actual
30696297.002024-09-126566Actual
22058333.002024-01-116566Actual
27232139.002024-06-126556Actual
526164.002022-05-136526Actual
26135206.002024-05-126566Actual
32593185.002024-11-126573Actual
28416343.002024-07-136566Actual
38613190.002025-04-136546Actual
4885322.002022-09-136565Actual
10164280.002023-02-116563Budget
10665515.002023-02-116536Actual
6991550.002022-11-136564Budget
6089280.002022-10-136516Budget
15932165.002023-07-146566Actual
11470600.002023-03-136564Actual
3238328.362022-07-146528Actual
4498347.002022-09-136513Actual
29458116.002024-08-126526Actual
1990574.002022-06-136567Actual
372301020.002025-03-136564Actual
22711642.002024-02-116514Actual
32862345.002024-11-126536Actual
7356280.002022-11-136546Budget
2643970.972024-05-1265211Actual
28595775.342024-07-136528Actual
36751105.022025-02-1165511Actual
4555196.002022-09-136563Actual
27206229.002024-06-126546Actual
14127534.422023-05-136528Actual
33931370.002024-12-136516Actual
30343244.002024-09-126573Actual
9233640.002023-01-116564Actual
17290140.122023-08-1365311Actual
22383166.722024-01-1165311Actual
337801056.002024-12-136564Actual
2032544.382023-11-1365211Actual
5295380.002022-09-136517Budget
2602370.002024-05-126526Actual
30371817.002024-09-126514Actual
3624380.002022-08-136564Budget
12209200.002023-03-136528Budget
35433510.182025-01-116568Actual

Generated 2025-06-12 18:50:53.540 UTC