[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5063280.002022-09-136536Budget
8989336.002023-01-116513Actual
23306238.002024-02-1165111Actual
23388156.082024-02-1165411Actual
28888377.362024-07-1365112Actual
4825520.002022-09-136515Actual
2664639.062024-05-1265612Actual
26103106.002024-05-126556Actual
16880449.002023-08-136536Actual
11470600.002023-03-136564Actual
669198.002022-05-136556Actual
10758117.002023-02-116556Actual
808550.002022-05-136517Budget
33216707.162024-11-1265111Actual
6419420.002022-10-136517Actual
9966455.642023-01-116528Actual
23093780.002024-02-116517Actual
33839542.002024-12-136515Actual
36313364.002025-02-116546Actual
3109480.002022-07-146567Budget
13588248.002023-05-136573Actual
23186737.462024-02-116518Actual
33390196.512024-11-1265112Actual
29035885.482024-07-1365213Actual
8990380.002023-01-116513Budget
28184761.002024-07-136515Actual
17911363.002023-09-136536Actual
12867200.002023-04-136526Budget
20733555.002023-12-146514Actual
39204613.542025-04-1365612Actual
10025200.002023-01-116568Budget
25069273.002024-04-126566Actual
7380.002022-05-136513Budget
2817520.002022-07-146536Actual
17963127.002023-09-136556Actual
25281432.912024-04-126568Actual
34012281.002024-12-136546Actual
31624842.002024-10-126565Actual
29431260.002024-08-126516Actual
2652022.042024-05-1265511Actual
32535488.002024-11-126563Actual
9371441.002023-01-116565Actual
30908934.432024-09-126568Actual
21266319.272023-12-146568Actual
39024443.322025-04-1365411Actual
1439427.362023-05-1365112Actual
6607280.002022-10-136528Budget
800570.002022-12-146573Budget
8478280.002022-12-146546Budget
38439655.002025-04-136515Actual
2536839.062024-04-1265211Actual
1136280.002023-03-136573Budget
34421328.422024-12-1365411Actual
37932524.172025-03-1365611Actual
31683447.002024-10-126516Actual
1699234.002022-06-136536Actual
11036380.002023-02-116518Budget
165088.002022-06-136526Actual
3623406.002022-08-136564Actual
372301020.002025-03-136564Actual
201781107.162023-11-136518Actual
4636140.002022-09-136573Actual
29662480.002024-08-126567Actual
3705553.002022-08-136515Actual
15223168.852023-06-1365111Actual
38380759.002025-04-136564Actual
1793131.002022-06-136556Actual
6280138.002022-10-136556Actual
17290140.122023-08-1365311Actual
12819343.002023-04-136516Actual
2501336.002022-07-146564Actual
18675428.002023-10-136514Actual
5867380.002022-10-136564Budget
574380.002022-05-136536Budget
19969141.002023-11-136546Actual
4744380.002022-09-136564Budget
33298153.952024-11-1265411Actual
2495742.002024-04-126526Actual
36697352.892025-02-1165311Actual
21707144.002024-01-116573Actual
4417200.002022-08-136568Budget
11740211.002023-03-136526Actual
10897540.002023-02-116517Actual
2445850.002022-07-146514Budget
38671351.002025-04-136566Actual
32443401.262024-10-1265613Actual
1054243.512022-05-136568Actual
34248813.222024-12-136528Actual
12410280.002023-04-136563Budget
14813223.002023-06-136516Actual
24450208.212024-03-1265611Actual
16932145.002023-08-136556Actual
35752715.672025-01-1165612Actual
33510259.152024-11-1265113Actual
4091328.002022-08-136566Actual
24837338.002024-04-126515Actual
10430712.002023-02-116515Actual
37409156.002025-03-136526Actual
330961401.112024-11-126518Actual
30754915.002024-09-126517Actual
4497380.002022-09-136513Budget
20705158.002023-12-146573Actual
1188282.002023-03-136556Actual
24249501.092024-03-126568Actual
2292351.002024-02-116526Actual
26493140.122024-05-1265411Actual
10665515.002023-02-116536Actual
7926200.002022-12-146563Budget
19351105.022023-10-1365411Actual
22356136.932024-01-1165211Actual
28829409.282024-07-1365611Actual
9596218.002023-01-116546Actual
2250110.332024-01-1165112Actual
1932494.382023-10-1365311Actual
2155823.102023-12-1465612Actual
6479609.002022-10-136567Actual
29923232.682024-08-1265411Actual
29486357.002024-08-126536Actual
15338141.192023-06-1365611Actual
284741207.002024-07-136517Actual
33537555.652024-11-1265213Actual
7131480.002022-11-136565Budget
3790065.652025-03-1365511Actual
8192480.002022-12-146515Budget
19210334.422023-10-136568Actual
8908232.902022-12-146568Actual
6747380.002022-11-136513Budget
10816280.002023-02-116566Budget
11142279.872023-02-116568Actual
5810650.002022-10-136514Budget
29570365.002024-08-126566Actual
2202689.002024-01-116556Actual
37168188.002025-03-136573Actual
5352300.002022-09-136567Actual
5761134.002022-10-136573Actual
1024380.002023-02-116573Budget
20085704.002023-11-136517Actual
13744486.002023-05-136565Actual
22058333.002024-01-116566Actual
22116638.002024-01-116517Actual
19703683.002023-11-136514Actual
9500200.002023-01-116526Budget
35189120.002025-01-116556Actual
9315480.002023-01-116515Budget
16553580.002023-08-136563Actual
6805180.002022-11-136563Actual
27535561.412024-06-1265111Actual
1024493.002023-02-116573Actual
8378.002022-05-136513Actual
19675356.002023-11-136573Actual
17235144.382023-08-1365111Actual
478218.002022-05-136516Actual
1527882.682023-06-1365311Actual
10712200.002023-02-116546Budget
21467145.442023-12-1465611Actual
5948560.002022-10-136515Actual
27617341.192024-06-1265411Actual
38729688.002025-04-136517Actual
1582041.002023-07-146526Actual
13010100.002023-04-136556Budget
477280.002022-05-136516Budget
3704550.002022-08-136515Budget
37791378.432025-03-1365111Actual
1194280.002022-06-136563Budget
10431550.002023-02-116515Budget
29538146.002024-08-126556Actual
7356280.002022-11-136546Budget
2055550.762023-11-1365612Actual
21380119.912023-12-1465311Actual
24130495.002024-03-126567Actual
2639380.002022-07-146565Budget
9549280.002023-01-116536Budget
13616592.002023-05-136514Actual
2643970.972024-05-1265211Actual
1137380.002022-06-136513Budget
19269157.152023-10-1365111Actual
241891078.372024-03-126518Actual
22209982.922024-01-116518Actual
10568338.002023-02-116516Actual
326211064.002024-11-126514Actual
2544967.782024-04-1265511Actual
296281479.002024-08-126517Actual
15734270.002023-07-146565Actual
16906197.002023-08-136546Actual
206131200.002023-12-146513Actual
37991285.872025-03-1365112Actual
14868393.002023-06-136536Actual
38168506.522025-03-1365613Actual
29067310.032024-07-1365613Actual
3515100.002022-08-136573Budget
621280.002022-05-136546Budget
1746317.782023-08-1365212Actual
39263364.422025-04-1365113Actual
16639390.002023-08-136514Actual
34220907.162024-12-136518Actual
18052594.002023-09-136517Actual
30612249.002024-09-126536Actual
1136165.002023-03-136573Actual
16825347.002023-08-136516Actual
9175440.002023-01-116514Actual
8852200.002022-12-146528Budget
315901215.002024-10-126515Actual
18915252.002023-10-136536Actual
5621380.002022-10-136513Budget
8723380.002022-12-146567Budget
14881.002022-05-136573Actual
33660662.002024-12-136563Actual
18860151.002023-10-136516Actual
28742369.912024-07-1365311Actual
1726396.512023-08-1365211Actual
3905168.852025-04-1365511Actual
2436390.122024-03-1265311Actual
3341855.022024-11-1265212Actual
22000256.002024-01-116546Actual
3238328.362022-07-146528Actual
3294298.062022-07-146568Actual
25127744.002024-04-126517Actual
7308280.002022-11-136536Budget
12597480.002023-04-136564Budget
2120485.942022-06-136528Actual
6806200.002022-11-136563Budget
2179200.002022-06-136568Budget
18708380.002023-10-136564Actual
32411413.542024-10-1265213Actual
29841485.872024-08-1265111Actual
3004374.162024-08-1265212Actual
10955616.002023-02-116567Actual
19795726.002023-11-136515Actual
235951120.002024-03-126513Actual
34339681.622024-12-1365111Actual
154871312.002023-07-146513Actual
9836380.002023-01-116567Budget
36960331.082025-02-1165113Actual
34038209.002024-12-136556Actual
32593185.002024-11-126573Actual
28567955.642024-07-136518Actual
196770.002022-05-136514Actual
33931370.002024-12-136516Actual
11035928.372023-02-116518Actual
13150480.002023-04-136517Budget
23982138.002024-03-126546Actual
14600100.002023-06-136573Actual
31049286.932024-09-1265411Actual
2071480.002022-06-136518Budget
377321079.892025-03-136568Actual
24930230.002024-04-126516Actual
21025141.002023-12-146556Actual
22328138.002024-01-1165111Actual
1445140.122023-05-1365612Actual
1990574.002022-06-136567Actual
11739200.002023-03-136526Budget
337801056.002024-12-136564Actual
8524241.002022-12-146556Actual
8430358.002022-12-146536Actual
3686982.682025-02-1165212Actual
16964189.002023-08-136566Actual
17671718.002023-09-136514Actual
353721419.292025-01-116518Actual
2152633.742023-12-1465112Actual
6478380.002022-10-136567Budget
25220701.092024-04-126518Actual
19090700.002023-10-136567Actual
35082205.002025-01-116516Actual
37699958.672025-03-136528Actual
3563650.002022-08-136514Budget
37612660.002025-03-136567Actual
3395864.002024-12-136526Actual
27476382.912024-06-126568Actual
24717126.002024-04-126573Actual
17143364.722023-08-136528Actual
17176432.912023-08-136568Actual
3801993.312025-03-1365212Actual
6991550.002022-11-136564Budget
2864335.002022-07-146546Actual
12598576.002023-04-136564Actual
10954380.002023-02-116567Budget
32233419.922024-10-1265611Actual
11691380.002023-03-136516Budget
14509784.002023-06-136513Actual
4032100.002022-08-136556Budget
36841273.102025-02-1165112Actual
8477332.002022-12-146546Actual
32914157.002024-11-126556Actual
8112469.002022-12-146564Actual
160831092.012023-07-146518Actual
38138583.722025-03-1365213Actual
32201116.722024-10-1265511Actual
3375380.002022-08-136513Budget
25935680.002024-05-126565Actual
36642640.132025-02-1165111Actual
29749563.212024-08-126528Actual
2450932.672024-03-1265112Actual
32748983.002024-11-126565Actual
7540820.002022-11-136517Actual
17937151.002023-09-136546Actual
10815246.002023-02-116566Actual
11692458.002023-03-136516Actual
39171147.572025-04-1365212Actual
21827569.002024-01-116515Actual
16345166.722023-07-1465611Actual
27677260.342024-06-1265611Actual
2353732.672024-02-1165612Actual
3760424.002022-08-136565Actual
7403100.002022-11-136556Budget
34930923.002025-01-116564Actual
12964200.002023-04-136546Budget
1991480.002022-06-136567Budget
319721401.112024-10-126518Actual
337440.002022-05-136515Actual
5622462.002022-10-136513Actual
35692261.402025-01-1165112Actual
726280.002022-05-136566Budget
4683650.002022-09-136514Budget
13710569.002023-05-136515Actual
4360508.672022-08-136528Actual
3986226.002022-08-136546Actual
9048200.002023-01-116563Budget
7459280.002022-11-136566Budget
5109267.002022-09-136546Actual
2040682.682023-11-1365511Actual
2032544.382023-11-1365211Actual
30371817.002024-09-126514Actual
32000563.212024-10-126528Actual
912870.002023-01-116573Budget
19056594.002023-10-136517Actual
254380.002022-05-136564Budget
33718304.002024-12-136573Actual
13399372.302023-04-136568Actual
9917737.462023-01-116518Actual
20973318.002023-12-146536Actual
6992616.002022-11-136564Actual
33872889.002024-12-136565Actual
18647120.002023-10-136573Actual
7211433.002022-11-136516Actual
28595775.342024-07-136528Actual
1746410.002022-06-136546Actual
25481176.292024-04-1265611Actual
25248448.062024-04-126528Actual
7868429.002022-12-146513Actual
26914311.002024-06-126573Actual
16111675.342023-07-146528Actual
27443631.402024-06-126528Actual
25996168.002024-05-126516Actual

Generated 2025-06-12 18:52:04.393 UTC