[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15848185.002023-07-036536Actual
31411452.002024-10-016563Actual
36960331.082025-01-3165113Actual
30076417.792024-08-0165612Actual
3563650.002022-08-026514Budget
360471634.002025-01-316514Actual
4636140.002022-09-026573Actual
14720503.002023-06-026515Actual
2661332.672024-05-0165112Actual
29372480.002024-08-016565Actual
9315480.002022-12-316515Budget
377321079.892025-03-026568Actual
9966455.642022-12-316528Actual
28508660.002024-07-026567Actual
14160584.432023-05-026568Actual
10955616.002023-01-316567Actual
7679480.002022-11-026518Budget
15305156.082023-06-0265411Actual
11788480.002023-03-026536Budget
11282280.002023-03-026563Budget
37991285.872025-03-0265112Actual
9698196.002022-12-316566Actual
31710120.002024-10-016526Actual
325011402.002024-11-016513Actual
8054888.002022-12-036514Actual
2350619.912024-01-3165112Actual
274151485.962024-06-016518Actual
1628596.512023-07-0365411Actual
8804480.002022-12-036518Budget
28064206.002024-07-026573Actual
3841280.002022-08-026516Budget
16111675.342023-07-036528Actual
17994231.002023-09-026566Actual
912775.002022-12-316573Actual
14303122.042023-05-0265411Actual
26135206.002024-05-016566Actual
23687156.002024-03-016573Actual
5949550.002022-10-026515Budget
8334380.002022-12-036516Budget
10163217.002023-01-316563Actual
11550550.002023-03-026515Budget
15131376.852023-06-026528Actual
13340358.662023-04-026528Actual
3760424.002022-08-026565Actual
24837338.002024-04-016515Actual
4556200.002022-09-026563Budget
21735528.002023-12-316514Actual
2456724.162024-03-0165612Actual
13710569.002023-05-026515Actual
359281292.002025-01-316513Actual
8431280.002022-12-036536Budget
6747380.002022-11-026513Budget
1321850.002022-06-026514Budget
16732619.002023-08-026515Actual
19617770.002023-11-026563Actual
6992616.002022-11-026564Actual
7599576.002022-11-026567Actual
13010100.002023-04-026556Budget
7130609.002022-11-026565Actual
25220701.092024-04-016518Actual
525100.002022-05-026526Budget
21946104.002023-12-316526Actual
29662480.002024-08-016567Actual
15010984.002023-06-026517Actual
4965355.002022-09-026516Actual
10665515.002023-01-316536Actual
17235144.382023-08-0265111Actual
4966280.002022-09-026516Budget
11409650.002023-03-026514Budget
314971254.002024-10-016514Actual
5295380.002022-09-026517Budget
25011104.002024-04-016546Actual
13805302.002023-05-026516Actual
1929724.162023-10-0265211Actual
1249080.002023-04-026573Actual
27590328.422024-06-0165311Actual
30612249.002024-09-016536Actual
1137380.002022-06-026513Budget
26856788.002024-06-016563Actual
13744486.002023-05-026565Actual
35492464.602024-12-3165111Actual
6479609.002022-10-026567Actual
38260809.002025-04-026563Actual
5214200.002022-09-026566Budget
32748983.002024-11-016565Actual
11740211.002023-03-026526Actual
18319106.082023-09-0265311Actual
21380119.912023-12-0365311Actual
24745556.002024-04-016514Actual
12268200.002023-03-026568Budget
29749563.212024-08-016528Actual
24871412.002024-04-016565Actual
2446946.002022-07-036514Actual
11035928.372023-01-316518Actual
6608388.972022-10-026528Actual
16345166.722023-07-0365611Actual
10954380.002023-01-316567Budget
14221138.002023-05-0265111Actual
20297273.102023-11-0265111Actual
7073399.002022-11-026515Actual
212051251.102023-12-036518Actual
206131200.002023-12-036513Actual
18145546.552023-09-026518Actual
38439655.002025-04-026515Actual
20999222.002023-12-036546Actual
361391067.002025-01-316515Actual
1932494.382023-10-0265311Actual
5213196.002022-09-026566Actual
22058333.002023-12-316566Actual
15338141.192023-06-0265611Actual
16880449.002023-08-026536Actual
6338200.002022-10-026566Budget
1433592.252023-05-0265611Actual
38559162.002025-04-026526Actual
17937151.002023-09-026546Actual
38473515.002025-04-026565Actual
195841290.002023-11-026513Actual
33124584.432024-11-016528Actual
29570365.002024-08-016566Actual
3905168.852025-04-0265511Actual
4635100.002022-09-026573Budget
34069221.002024-12-026566Actual
10815246.002023-01-316566Actual
9918480.002022-12-316518Budget
17911363.002023-09-026536Actual
19351105.022023-10-0265411Actual
2664639.062024-05-0165612Actual
21827569.002023-12-316515Actual
5353380.002022-09-026567Budget
3189480.002022-07-036518Budget
4417200.002022-08-026568Budget
291251185.002024-08-016513Actual
36019204.002025-01-316573Actual
1582041.002023-07-036526Actual
33568569.682024-11-0165613Actual
330961401.112024-11-016518Actual
21266319.272023-12-036568Actual
34339681.622024-12-0265111Actual
395380.002022-05-026565Budget
2582480.002022-07-036515Budget
24249501.092024-03-016568Actual
5810650.002022-10-026514Budget
29338702.002024-08-016515Actual
2155823.102023-12-0365612Actual
35279672.002024-12-316517Actual
5433550.002022-09-026518Budget
1745280.002022-06-026546Budget
28125636.002024-07-026564Actual
364291343.002025-01-316517Actual
3704550.002022-08-026515Budget
35838618.812024-12-3165213Actual
6090291.002022-10-026516Actual
17643156.002023-09-026573Actual
365221676.872025-01-316518Actual
201781107.162023-11-026518Actual
17585605.002023-09-026563Actual
25127744.002024-04-016517Actual
35163201.002024-12-316546Actual
37168188.002025-03-026573Actual
9451445.002022-12-316516Actual
33986281.002024-12-026536Actual
28332554.002024-07-026536Actual
17317107.142023-08-0265411Actual
12081380.002023-03-026567Budget
10896480.002023-01-316517Budget
18915252.002023-10-026536Actual
13070246.002023-04-026566Actual
2583328.002022-07-036515Actual
14276170.982023-05-0265311Actual
7356280.002022-11-026546Budget
6280138.002022-10-026556Actual
4885322.002022-09-026565Actual
36670282.682025-01-3165211Actual
29869115.652024-08-0165211Actual
5809600.002022-10-026514Actual
16024650.002023-07-036567Actual
1539723.102023-06-0265112Actual
725314.002022-05-026566Actual
18346141.192023-09-0265411Actual
9697280.002022-12-316566Budget
1024493.002023-01-316573Actual
38639167.002025-04-026556Actual
1734423.102023-08-0265511Actual
23306238.002024-01-3165111Actual
24130495.002024-03-016567Actual
2715292.002024-06-016526Actual
20206673.822023-11-026528Actual
7867380.002022-12-036513Budget
3108427.002022-07-036567Actual
1542932.672023-06-0265612Actual
5157174.002022-09-026556Actual
37382291.002025-03-026516Actual
262901188.982024-05-016518Actual
6933650.002022-11-026514Budget
33244293.322024-11-0165211Actual
35189120.002024-12-316556Actual
3190813.222022-07-036518Actual
2767100.002022-07-036526Budget
7259200.002022-11-026526Budget
20085704.002023-11-026517Actual
16519855.002023-08-026513Actual
9452380.002022-12-316516Budget
25901548.002024-05-016515Actual
28304102.002024-07-026526Actual
8382200.002022-12-036526Budget
9314480.002022-12-316515Actual
13292723.822023-04-026518Actual
17704474.002023-09-026564Actual
4684720.002022-09-026514Actual
25718614.002024-05-016563Actual
33746918.002024-12-026514Actual
28715117.782024-07-0265211Actual
11224380.002023-03-026513Budget
12537616.002023-04-026514Actual
28888377.362024-07-0265112Actual
4231380.002022-08-026567Budget
165088.002022-06-026526Actual
25395117.782024-04-0165311Actual
370761419.002025-03-026513Actual
13528660.002023-05-026563Actual
5482280.002022-09-026528Budget
2037992.252023-11-0265411Actual
1525135.872023-06-0265211Actual
6281100.002022-10-026556Budget
22000256.002023-12-316546Actual
6805180.002022-11-026563Actual
18675428.002023-10-026514Actual
37791378.432025-03-0265111Actual
4824550.002022-09-026515Budget
16144555.642023-07-036568Actual
964382.002022-12-316556Actual
34481465.662024-12-0265611Actual
32834134.002024-11-016526Actual
15700533.002023-07-036515Actual
372891215.002025-03-026515Actual
8662512.002022-12-036517Actual
21768421.002023-12-316564Actual
6991550.002022-11-026564Budget
7212380.002022-11-026516Budget
19969141.002023-11-026546Actual
24390119.912024-03-0165411Actual
2292351.002024-01-316526Actual
31683447.002024-10-016516Actual
2542295.442024-04-0165411Actual
10487480.002023-01-316565Budget
19829336.002023-11-026565Actual
25481176.292024-04-0165611Actual
8333287.002022-12-036516Actual
18801623.002023-10-026565Actual
23035230.002024-01-316566Actual
32325428.432024-10-0165612Actual
18708380.002023-10-026564Actual
30875510.182024-09-016528Actual
2554028.422024-04-0165112Actual
14840139.002023-06-026526Actual
2817520.002022-07-036536Actual
2398111.002022-07-036573Actual
14790.002022-05-026573Budget
28595775.342024-07-026528Actual
7727305.632022-11-026528Actual
17290140.122023-08-0265311Actual
7868429.002022-12-036513Actual
2143433.742023-12-0365511Actual
32807335.002024-11-016516Actual
12409291.002023-04-026563Actual
29458116.002024-08-016526Actual
28218702.002024-07-026565Actual
6748585.002022-11-026513Actual
38138583.722025-03-0265213Actual
16673293.002023-08-026564Actual
21325131.612023-12-0365111Actual
33451511.412024-11-0165612Actual
5867380.002022-10-026564Budget
22209982.922023-12-316518Actual
15044520.002023-06-026567Actual
308472001.122024-09-016518Actual
24659540.002024-04-016563Actual
195850.002022-05-026514Budget
37463212.002025-03-026546Actual
25161612.002024-04-016567Actual
10816280.002023-01-316566Budget
65591064.742022-10-026518Actual
1521380.002022-06-026565Budget
14542726.002023-06-026563Actual
7403100.002022-11-026556Budget
2333493.312024-01-3165211Actual
688670.002022-11-026573Budget
10616174.002023-01-316526Actual
3801993.312025-03-0265212Actual
28184761.002024-07-026515Actual
7308280.002022-11-026536Budget
245369.272024-03-0165212Actual
13398200.002023-04-026568Budget
2040682.682023-11-0265511Actual
19056594.002023-10-026517Actual
33839542.002024-12-026515Actual
9500200.002022-12-316526Budget
4359280.002022-08-026528Budget
17022576.002023-08-026517Actual
32000563.212024-10-016528Actual
4884380.002022-09-026565Budget
37489191.002025-03-026556Actual
33537555.652024-11-0165213Actual
33660662.002024-12-026563Actual
12917480.002023-04-026536Budget
13291380.002023-04-026518Budget
3624380.002022-08-026564Budget
2032544.382023-11-0265211Actual
1851273.002022-06-026566Actual
21860294.002023-12-316565Actual
29782807.162024-08-016568Actual
2052517.782023-11-0265212Actual
19410195.442023-10-0265611Actual
3004374.162024-08-0165212Actual
32033704.122024-10-016568Actual
35520229.492024-12-3165211Actual
34394239.062024-12-0265311Actual
10664480.002023-01-316536Budget
10106380.002023-01-316513Budget
12963232.002023-04-026546Actual
33216707.162024-11-0165111Actual
347761007.002024-12-316513Actual
27322935.002024-06-016517Actual
1698380.002022-06-026536Budget
2556710.332024-04-0165212Actual
4311550.002022-08-026518Budget
18264240.132023-09-0265111Actual
9370480.002022-12-316565Budget
20918306.002023-12-036516Actual
27443631.402024-06-016528Actual
3109480.002022-07-036567Budget
5682200.002022-10-026563Budget
65220.002022-05-026563Actual

Generated 2025-06-01 11:36:25.979 UTC