[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563650.002022-08-136514Budget
6478380.002022-10-136567Budget
35692261.402025-01-1165112Actual
36901536.942025-02-1165612Actual
29662480.002024-08-126567Actual
30557315.002024-09-126516Actual
8663650.002022-12-146517Budget
37437517.002025-03-136536Actual
4884380.002022-09-136565Budget
2055550.762023-11-1365612Actual
2333493.312024-02-1165211Actual
23127720.002024-02-116567Actual
195841290.002023-11-136513Actual
17551864.002023-09-136513Actual
33537555.652024-11-1265213Actual
30498723.002024-09-126565Actual
12537616.002023-04-136514Actual
8909200.002022-12-146568Budget
262901188.982024-05-126518Actual
8193568.002022-12-146515Actual
35520229.492025-01-1165211Actual
13744486.002023-05-136565Actual
25806902.002024-05-126514Actual
12819343.002023-04-136516Actual
32384222.312024-10-1265113Actual
1726396.512023-08-1365211Actual
2536839.062024-04-1265211Actual
20439147.572023-11-1365611Actual
31913792.002024-10-126567Actual
34038209.002024-12-136556Actual
7599576.002022-11-136567Actual
3889100.002022-08-136526Budget
38671351.002025-04-136566Actual
8804480.002022-12-146518Budget
29782807.162024-08-126568Actual
38052553.962025-03-1365612Actual
28332554.002024-07-136536Actual
274151485.962024-06-126518Actual
16852104.002023-08-136526Actual
11551480.002023-03-136515Actual
2720341.002022-07-146516Actual
9314480.002023-01-116515Actual
31022305.022024-09-1265311Actual
127472.002022-06-136573Actual
23447205.022024-02-1165611Actual
35163201.002025-01-116546Actual
13710569.002023-05-136515Actual
2178455.642022-06-136568Actual
2260451.002022-07-146513Actual
26318563.212024-05-126528Actual
5762100.002022-10-136573Budget
5110200.002022-09-136546Budget
22896235.002024-02-116516Actual
16144555.642023-07-146568Actual
10897540.002023-02-116517Actual
3905168.852025-04-1365511Actual
34540474.172024-12-1365112Actual
8908232.902022-12-146568Actual
28125636.002024-07-136564Actual
11940355.002023-03-136566Actual
14628414.002023-06-136514Actual
13292723.822023-04-136518Actual
1442111.402023-05-1365212Actual
66280.002022-05-136563Budget
37323690.002025-03-136565Actual
6747380.002022-11-136513Budget
160831092.012023-07-146518Actual
19736343.002023-11-136564Actual
25481176.292024-04-1265611Actual
5294352.002022-09-136517Actual
2143433.742023-12-1465511Actual
10164280.002023-02-116563Budget
36583849.582025-02-116568Actual
15131376.852023-06-136528Actual
36019204.002025-02-116573Actual
33872889.002024-12-136565Actual
33124584.432024-11-126528Actual
2911164.002022-07-146556Actual
22410156.082024-01-1165411Actual
11835257.002023-03-136546Actual
27180491.002024-06-126536Actual
36670282.682025-02-1165211Actual
2968280.002022-07-146566Budget
314971254.002024-10-126514Actual
24308200.762024-03-1265111Actual
6280138.002022-10-136556Actual
2152633.742023-12-1465112Actual
29896260.342024-08-1265311Actual
30696297.002024-09-126566Actual
30285473.002024-09-126563Actual
36987485.472025-02-1165213Actual
809711.002022-05-136517Actual
269421512.002024-06-126514Actual
7259200.002022-11-136526Budget
9836380.002023-01-116567Budget
12867200.002023-04-136526Budget
31288324.062024-09-1265213Actual
20999222.002023-12-146546Actual
4230462.002022-08-136567Actual
20085704.002023-11-136517Actual
32807335.002024-11-126516Actual
191491134.442023-10-136518Actual
24745556.002024-04-126514Actual
39171147.572025-04-1365212Actual
21112730.002023-12-146517Actual
5868372.002022-10-136564Actual
3190813.222022-07-146518Actual
2879664.592024-07-1365511Actual
14160584.432023-05-136568Actual
28742369.912024-07-1365311Actual
4684720.002022-09-136514Actual
3515100.002022-08-136573Budget
27034869.002024-06-126515Actual
20206673.822023-11-136528Actual
30343244.002024-09-126573Actual
9175440.002023-01-116514Actual
7402125.002022-11-136556Actual
4683650.002022-09-136514Budget
9965200.002023-01-116528Budget
10712200.002023-02-116546Budget
10665515.002023-02-116536Actual
30371817.002024-09-126514Actual
2910200.002022-07-146556Budget
21946104.002024-01-116526Actual
7309267.002022-11-136536Actual
3048550.002022-07-146517Budget
1649100.002022-06-136526Budget
21649510.002024-01-116563Actual
7868429.002022-12-146513Actual
800675.002022-12-146573Actual
2602370.002024-05-126526Actual
2582480.002022-07-146515Budget
1601280.002022-06-136516Budget
30967359.282024-09-1265111Actual
11083310.182023-02-116528Actual
21233523.822023-12-146528Actual
6187364.002022-10-136536Actual
12963232.002023-04-136546Actual
5156100.002022-09-136556Budget
32834134.002024-11-126526Actual
21768421.002024-01-116564Actual
15793223.002023-07-146516Actual
330041037.002024-11-126517Actual
8053650.002022-12-146514Budget
17994231.002023-09-136566Actual
38226776.002025-04-136513Actual
11036380.002023-02-116518Budget
20859608.002023-12-146565Actual
6338200.002022-10-136566Budget
19210334.422023-10-136568Actual
35574275.232025-01-1165411Actual
4885322.002022-09-136565Actual
13805302.002023-05-136516Actual
34989783.002025-01-116515Actual
27796400.772024-06-1265612Actual
4360508.672022-08-136528Actual
35433510.182025-01-116568Actual
2664639.062024-05-1265612Actual
341271445.002024-12-136517Actual
17056544.002023-08-136567Actual
19995104.002023-11-136556Actual
27914748.632024-06-1265613Actual
7260226.002022-11-136526Actual
3395864.002024-12-136526Actual
28006777.002024-07-136563Actual
7728200.002022-11-136528Budget
2341540.122024-02-1165511Actual
6186280.002022-10-136536Budget
372891215.002025-03-136515Actual
5295380.002022-09-136517Budget
2445850.002022-07-146514Budget
36841273.102025-02-1165112Actual
337801056.002024-12-136564Actual
33986281.002024-12-136536Actual
34687317.052024-12-1365213Actual
38883607.152025-04-136568Actual
19090700.002023-10-136567Actual
6234200.002022-10-136546Budget
34339681.622024-12-1365111Actual
1188282.002023-03-136556Actual
38559162.002025-04-136526Actual
1699234.002022-06-136536Actual
1525135.872023-06-1365211Actual
29923232.682024-08-1265411Actual
10349480.002023-02-116564Budget
9918480.002023-01-116518Budget
21974365.002024-01-116536Actual
7867380.002022-12-146513Budget
3376270.002022-08-136513Actual
31710120.002024-10-126526Actual
2119200.002022-06-136528Budget
10105363.002023-02-116513Actual
7598380.002022-11-136567Budget
8253455.002022-12-146565Actual
18860151.002023-10-136516Actual
11789520.002023-03-136536Actual
31469210.002024-10-126573Actual
12268200.002023-03-136568Budget
1851273.002022-06-136566Actual
2035283.742023-11-1365311Actual
34280546.552024-12-136568Actual
17797443.002023-09-136565Actual
14004900.002023-05-136517Actual
39263364.422025-04-1365113Actual
34012281.002024-12-136546Actual
10815246.002023-02-116566Actual
2317252.002022-07-146563Actual
526164.002022-05-136526Actual
9500200.002023-01-116526Budget
24217675.342024-03-126528Actual
7680690.492022-11-136518Actual
31082360.342024-09-1265611Actual
10487480.002023-02-116565Budget
19829336.002023-11-136565Actual
30638225.002024-09-126546Actual
27535561.412024-06-1265111Actual
28628870.792024-07-136568Actual
308472001.122024-09-126518Actual
253378.002022-05-136564Actual
6806200.002022-11-136563Budget
3436200.002022-08-136563Budget
25935680.002024-05-126565Actual
12161380.002023-03-136518Budget
4966280.002022-09-136516Budget
3704550.002022-08-136515Budget
15010984.002023-06-136517Actual
10616174.002023-02-116526Actual
1024380.002023-02-116573Budget
2037992.252023-11-1365411Actual
11788480.002023-03-136536Budget
4556200.002022-09-136563Budget
38260809.002025-04-136563Actual
32092472.042024-10-1265111Actual
35838618.812025-01-1165213Actual
9966455.642023-01-116528Actual
22804396.002024-02-116515Actual
25718614.002024-05-126563Actual
5621380.002022-10-136513Budget
12597480.002023-04-136564Budget
37932524.172025-03-1365611Actual
20705158.002023-12-146573Actual
3790065.652025-03-1365511Actual
4311550.002022-08-136518Budget
13588248.002023-05-136573Actual
245369.272024-03-1265212Actual
22150520.002024-01-116567Actual
950861.702022-05-136518Actual
23715546.002024-03-126514Actual
10816280.002023-02-116566Budget
18941189.002023-10-136546Actual
35279672.002025-01-116517Actual
1521380.002022-06-136565Budget
18555976.002023-10-136513Actual
27736453.962024-06-1265112Actual
1952636.932023-10-1365612Actual
3436784.802024-12-1365211Actual
5109267.002022-09-136546Actual
21146704.002023-12-146567Actual
24930230.002024-04-126516Actual
31141339.062024-09-1265112Actual
29279781.002024-08-126564Actual
2052517.782023-11-1365212Actual
196770.002022-05-136514Actual
21025141.002023-12-146556Actual
19056594.002023-10-136517Actual
347761007.002025-01-116513Actual
23003169.002024-02-116556Actual
34481465.662024-12-1365611Actual
8723380.002022-12-146567Budget
2495742.002024-04-126526Actual
4033112.002022-08-136556Actual
19795726.002023-11-136515Actual
5540243.512022-09-136568Actual
26975770.002024-06-126564Actual
18589720.002023-10-136563Actual
15700533.002023-07-146515Actual
3295200.002022-07-146568Budget
35221337.002025-01-116566Actual
2715292.002024-06-126526Actual
35492464.602025-01-1165111Actual
19617770.002023-11-136563Actual
8851310.182022-12-146528Actual
15305156.082023-06-1365411Actual
15641527.002023-07-146564Actual
33839542.002024-12-136515Actual
28277480.002024-07-136516Actual
15579204.002023-07-146573Actual
291251185.002024-08-126513Actual
1788387.002023-09-136526Actual
24130495.002024-03-126567Actual
33244293.322024-11-1265211Actual
8334380.002022-12-146516Budget
1542932.672023-06-1365612Actual
30193625.822024-08-1265613Actual
1628596.512023-07-1465411Actual
34069221.002024-12-136566Actual
4091328.002022-08-136566Actual
6089280.002022-10-136516Budget
1646124.162023-07-1465612Actual
22625650.002024-02-116563Actual
34718562.672024-12-1365613Actual
6138100.002022-10-136526Budget
964382.002023-01-116556Actual
39322439.862025-04-1365613Actual
18052594.002023-09-136517Actual
9779650.002023-01-116517Budget
32147196.512024-10-1265311Actual
34601434.812024-12-1365612Actual
9917737.462023-01-116518Actual
2292351.002024-02-116526Actual
388221222.322025-04-136518Actual
5949550.002022-10-136515Budget
13010100.002023-04-136556Budget
2318280.002022-07-146563Budget
688574.002022-11-136573Actual
13912151.002023-05-136556Actual
32000563.212024-10-126528Actual
30584109.002024-09-126526Actual
1445140.122023-05-1365612Actual
33331413.532024-11-1265611Actual
10431550.002023-02-116515Budget
18675428.002023-10-136514Actual
1024493.002023-02-116573Actual
31169192.252024-09-1265212Actual
31202673.112024-09-1265612Actual
14127534.422023-05-136528Actual
18319106.082023-09-1365311Actual
11740211.002023-03-136526Actual
1946917.782023-10-1365112Actual
24390119.912024-03-1265411Actual
1433592.252023-05-1365611Actual
21407164.592023-12-1465411Actual
18173473.822023-09-136528Actual
32292229.492024-10-1265112Actual

Generated 2025-06-13 02:03:16.862 UTC