[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 771   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879664.592024-07-1365511Actual
16111675.342023-07-146528Actual
134941290.002023-05-136513Actual
1628596.512023-07-1465411Actual
30162492.492024-08-1265213Actual
8252480.002022-12-146565Budget
5482280.002022-09-136528Budget
2502380.002022-07-146564Budget
160831092.012023-07-146518Actual
2602370.002024-05-126526Actual
26705190.732024-05-1265113Actual
35163201.002025-01-116546Actual
4743360.002022-09-136564Actual
16673293.002023-08-136564Actual
38473515.002025-04-136565Actual
5762100.002022-10-136573Budget
1646124.162023-07-1465612Actual
31822254.002024-10-126566Actual
36583849.582025-02-116568Actual
6748585.002022-11-136513Actual
28508660.002024-07-136567Actual
38318126.002025-04-136573Actual
22977104.002024-02-116546Actual
16732619.002023-08-136515Actual
2317252.002022-07-146563Actual
37463212.002025-03-136546Actual
9048200.002023-01-116563Budget
12963232.002023-04-136546Actual
12597480.002023-04-136564Budget
12964200.002023-04-136546Budget
23127720.002024-02-116567Actual
9918480.002023-01-116518Budget
8524241.002022-12-146556Actual
9315480.002023-01-116515Budget
11789520.002023-03-136536Actual
9500200.002023-01-116526Budget
10024349.572023-01-116568Actual
7727305.632022-11-136528Actual
866469.002022-05-136567Actual
5434682.912022-09-136518Actual
31624842.002024-10-126565Actual
18406128.422023-09-1365611Actual
1321850.002022-06-136514Budget
11610480.002023-03-136565Budget
12020368.002023-03-136517Actual
14894113.002023-06-136546Actual
30908934.432024-09-126568Actual
2968280.002022-07-146566Budget
23447205.022024-02-1165611Actual
18264240.132023-09-1365111Actual
39143325.232025-04-1365112Actual
19969141.002023-11-136546Actual
20206673.822023-11-136528Actual
17143364.722023-08-136528Actual
1442111.402023-05-1365212Actual
14600100.002023-06-136573Actual
18708380.002023-10-136564Actual
12410280.002023-04-136563Budget
14790.002022-05-136573Budget
4825520.002022-09-136515Actual
4556200.002022-09-136563Budget
12867200.002023-04-136526Budget
1024493.002023-02-116573Actual
6090291.002022-10-136516Actual
25996168.002024-05-126516Actual
7308280.002022-11-136536Budget
24039279.002024-03-126566Actual
11939280.002023-03-136566Budget
1322968.002022-06-136514Actual
361391067.002025-02-116515Actual
26318563.212024-05-126528Actual
22116638.002024-01-116517Actual
2178455.642022-06-136568Actual
14542726.002023-06-136563Actual
36371178.002025-02-116566Actual
6008588.002022-10-136565Actual
8990380.002023-01-116513Budget
3376270.002022-08-136513Actual
20439147.572023-11-1365611Actual
8804480.002022-12-146518Budget
9549280.002023-01-116536Budget
17671718.002023-09-136514Actual
35492464.602025-01-1165111Actual
11691380.002023-03-136516Budget
37018625.822025-02-1165613Actual
6137133.002022-10-136526Actual
15010984.002023-06-136517Actual
1746410.002022-06-136546Actual
2643970.972024-05-1265211Actual
13069280.002023-04-136566Budget
3435240.002022-08-136563Actual
2495742.002024-04-126526Actual
2155823.102023-12-1465612Actual
33331413.532024-11-1265611Actual
32411413.542024-10-1265213Actual
21649510.002024-01-116563Actual
14840139.002023-06-136526Actual
24097588.002024-03-126517Actual
22383166.722024-01-1165311Actual
7356280.002022-11-136546Budget
38346817.002025-04-136514Actual
15900214.002023-07-146556Actual
3436784.802024-12-1365211Actual
19888189.002023-11-136516Actual
6560550.002022-10-136518Budget
7212380.002022-11-136516Budget
1424947.572023-05-1365211Actual
9175440.002023-01-116514Actual
34601434.812024-12-1365612Actual
2260451.002022-07-146513Actual
17115682.912023-08-136518Actual
28888377.362024-07-1365112Actual
2544967.782024-04-1265511Actual
29841485.872024-08-1265111Actual
31469210.002024-10-126573Actual
38439655.002025-04-136515Actual
13710569.002023-05-136515Actual
33746918.002024-12-136514Actual
8989336.002023-01-116513Actual
16024650.002023-07-146567Actual
36463702.002025-02-116567Actual
12349462.002023-04-136513Actual
15641527.002023-07-146564Actual
35720166.722025-01-1165212Actual
22209982.922024-01-116518Actual
3395864.002024-12-136526Actual
7680690.492022-11-136518Actual
33157570.792024-11-126568Actual
21827569.002024-01-116515Actual
3986226.002022-08-136546Actual
2350619.912024-02-1165112Actual
1380380.002022-06-136564Budget
22058333.002024-01-116566Actual
308472001.122024-09-126518Actual
66280.002022-05-136563Budget
325011402.002024-11-126513Actual
5682200.002022-10-136563Budget
688670.002022-11-136573Budget
30664118.002024-09-126556Actual
4636140.002022-09-136573Actual
13860231.002023-05-136536Actual
27644115.652024-06-1265511Actual
11282280.002023-03-136563Budget
8334380.002022-12-146516Budget
35023604.002025-01-116565Actual
20973318.002023-12-146536Actual
31531583.002024-10-126564Actual
3516123.002022-08-136573Actual
3905168.852025-04-1365511Actual
35189120.002025-01-116556Actual
4498347.002022-09-136513Actual
37110945.002025-03-136563Actual
22442169.912024-01-1165611Actual
26732387.222024-05-1265213Actual
14754318.002023-06-136565Actual
21768421.002024-01-116564Actual
9370480.002023-01-116565Budget
7355410.002022-11-136546Actual
14881.002022-05-136573Actual
28567955.642024-07-136518Actual
10349480.002023-02-116564Budget
15521640.002023-07-146563Actual
17176432.912023-08-136568Actual
35313676.002025-01-116567Actual
38168506.522025-03-1365613Actual
18887118.002023-10-136526Actual
31683447.002024-10-126516Actual
6992616.002022-11-136564Actual
33718304.002024-12-136573Actual
12598576.002023-04-136564Actual
18173473.822023-09-136528Actual
39204613.542025-04-1365612Actual
8803838.982022-12-146518Actual
37489191.002025-03-136556Actual
1193344.002022-06-136563Actual
1734423.102023-08-1365511Actual
32384222.312024-10-1265113Actual
23093780.002024-02-116517Actual
14221138.002023-05-1365111Actual
32655708.002024-11-126564Actual
10664480.002023-02-116536Budget
27736453.962024-06-1265112Actual
394553.002022-05-136565Actual
14509784.002023-06-136513Actual
24308200.762024-03-1265111Actual
2202689.002024-01-116556Actual
33271133.742024-11-1265311Actual
38260809.002025-04-136563Actual
11143200.002023-02-116568Budget
36841273.102025-02-1165112Actual
30788588.002024-09-126567Actual
1851273.002022-06-136566Actual
12738480.002023-04-136565Budget
372301020.002025-03-136564Actual
10106380.002023-02-116513Budget
8193568.002022-12-146515Actual
15734270.002023-07-146565Actual
1188282.002023-03-136556Actual
12678477.002023-04-136515Actual
11469480.002023-03-136564Budget
19210334.422023-10-136568Actual
12739390.002023-04-136565Actual
1248980.002023-04-136573Budget
7211433.002022-11-136516Actual
2292351.002024-02-116526Actual
3985200.002022-08-136546Budget
19795726.002023-11-136515Actual
24008159.002024-03-126556Actual
318801275.002024-10-126517Actual
6138100.002022-10-136526Budget
26135206.002024-05-126566Actual
4885322.002022-09-136565Actual
21467145.442023-12-1465611Actual
26914311.002024-06-126573Actual
1933531.002022-06-136517Actual
37196756.002025-03-136514Actual
998255.632022-05-136528Actual
29279781.002024-08-126564Actual
32946300.002024-11-126566Actual
17377195.442023-08-1365611Actual
3705553.002022-08-136515Actual
14276170.982023-05-1365311Actual
478218.002022-05-136516Actual
16144555.642023-07-146568Actual
13340358.662023-04-136528Actual
17704474.002023-09-136564Actual
11611376.002023-03-136565Actual
32748983.002024-11-126565Actual
22683216.002024-02-116573Actual
12209200.002023-03-136528Budget
5622462.002022-10-136513Actual
34448105.022024-12-1365511Actual
2052517.782023-11-1365212Actual
1433592.252023-05-1365611Actual
6338200.002022-10-136566Budget
6991550.002022-11-136564Budget
15874144.002023-07-146546Actual
21380119.912023-12-1465311Actual
16766518.002023-08-136565Actual
34718562.672024-12-1365613Actual
7867380.002022-12-146513Budget
5481357.152022-09-136528Actual
19351105.022023-10-1365411Actual
1788387.002023-09-136526Actual
38559162.002025-04-136526Actual
16964189.002023-08-136566Actual
10711196.002023-02-116546Actual
1749343.312023-08-1365612Actual
13292723.822023-04-136518Actual
22150520.002024-01-116567Actual
165088.002022-06-136526Actual
32292229.492024-10-1265112Actual
26466148.632024-05-1265311Actual
5948560.002022-10-136515Actual
10431550.002023-02-116515Budget
5809600.002022-10-136514Actual
12350380.002023-04-136513Budget
5761134.002022-10-136573Actual
23388156.082024-02-1165411Actual
11224380.002023-03-136513Budget
21233523.822023-12-146528Actual
280921102.002024-07-136514Actual
7380.002022-05-136513Budget
4172380.002022-08-136517Budget
292451458.002024-08-126514Actual
3560159.272025-01-1165511Actual
35082205.002025-01-116516Actual
32888297.002024-11-126546Actual
3004374.162024-08-1265212Actual
33568569.682024-11-1265613Actual
38138583.722025-03-1365213Actual
12210337.452023-03-136528Actual
1542932.672023-06-1365612Actual
6418380.002022-10-136517Budget
29486357.002024-08-126536Actual
2864335.002022-07-146546Actual
9371441.002023-01-116565Actual
1726396.512023-08-1365211Actual
13744486.002023-05-136565Actual
31022305.022024-09-1265311Actual
38850528.362025-04-136528Actual
3295200.002022-07-146568Budget
10954380.002023-02-116567Budget
196770.002022-05-136514Actual
2032544.382023-11-1365211Actual
525100.002022-05-136526Budget
3623406.002022-08-136564Actual
18647120.002023-10-136573Actual
10615200.002023-02-116526Budget
5867380.002022-10-136564Budget
21860294.002024-01-116565Actual
3761380.002022-08-136565Budget
31202673.112024-09-1265612Actual
35109151.002025-01-116526Actual
20826570.002023-12-146515Actual
21146704.002023-12-146567Actual
2817520.002022-07-146536Actual
30076417.792024-08-1265612Actual
22804396.002024-02-116515Actual
31288324.062024-09-1265213Actual
5433550.002022-09-136518Budget
19617770.002023-11-136563Actual
17763392.002023-09-136515Actual
21054162.002023-12-146566Actual
360471634.002025-02-116514Actual
34989783.002025-01-116515Actual
33037962.002024-11-126567Actual
20999222.002023-12-146546Actual
12081380.002023-03-136567Budget
16906197.002023-08-136546Actual
39171147.572025-04-1365212Actual
23842324.002024-03-126565Actual
15932165.002023-07-146566Actual
9595280.002023-01-116546Budget
725314.002022-05-136566Actual
13011182.002023-04-136556Actual
1445140.122023-05-1365612Actual
21974365.002024-01-116536Actual
65591064.742022-10-136518Actual
12021480.002023-03-136517Budget
9836380.002023-01-116567Budget
38942620.982025-04-1365111Actual
15338141.192023-06-1365611Actual
330961401.112024-11-126518Actual
10896480.002023-02-116517Budget
6187364.002022-10-136536Actual
36642640.132025-02-1165111Actual
1991596.002023-11-136526Actual
9965200.002023-01-116528Budget
28358328.002024-07-136546Actual
22745287.002024-02-116564Actual
29538146.002024-08-126556Actual

Generated 2025-06-13 02:02:16.466 UTC