[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055550.762023-10-2365612Actual
1726396.512023-07-2365211Actual
1734423.102023-07-2365511Actual
34601434.812024-11-2265612Actual
10164280.002023-01-216563Budget
29749563.212024-07-226528Actual
2143433.742023-11-2365511Actual
9918480.002022-12-216518Budget
65220.002022-04-226563Actual
34339681.622024-11-2265111Actual
6233200.002022-09-226546Actual
9548332.002022-12-216536Actual
10816280.002023-01-216566Budget
5948560.002022-09-226515Actual
17671718.002023-08-236514Actual
28384157.002024-06-226556Actual
11940355.002023-02-206566Actual
12867200.002023-03-236526Budget
2652022.042024-04-2165511Actual
1194280.002022-05-236563Budget
35838618.812024-12-2165213Actual
11835257.002023-02-206546Actual
1837340.122023-08-2365511Actual
8112469.002022-11-236564Actual
33037962.002024-10-226567Actual
32000563.212024-09-216528Actual
6560550.002022-09-226518Budget
13340358.662023-03-236528Actual
22209982.922023-12-216518Actual
9314480.002022-12-216515Actual
9048200.002022-12-216563Budget
18708380.002023-09-226564Actual
19795726.002023-10-236515Actual
261951320.002024-04-216517Actual
28358328.002024-06-226546Actual
8804480.002022-11-236518Budget
33872889.002024-11-226565Actual
18915252.002023-09-226536Actual
13649488.002023-04-226564Actual
4417200.002022-07-236568Budget
22269316.242023-12-216568Actual
25996168.002024-04-216516Actual
15131376.852023-05-236528Actual
23687156.002024-02-206573Actual
14840139.002023-05-236526Actual
6478380.002022-09-226567Budget
38942620.982025-03-2365111Actual
2664639.062024-04-2165612Actual
18675428.002023-09-226514Actual
27882622.322024-05-2265213Actual
13588248.002023-04-226573Actual
31822254.002024-09-216566Actual
31261190.732024-08-2265113Actual
20973318.002023-11-236536Actual
21380119.912023-11-2365311Actual
1055200.002022-04-226568Budget
37699958.672025-02-206528Actual
6667200.002022-09-226568Budget
19410195.442023-09-2265611Actual
25840423.002024-04-216564Actual
17317107.142023-07-2365411Actual
7402125.002022-10-236556Actual
18173473.822023-08-236528Actual
574380.002022-04-226536Budget
7728200.002022-10-236528Budget
3375380.002022-07-236513Budget
24985217.002024-03-226536Actual
22591975.002024-01-216513Actual
9176650.002022-12-216514Budget
22804396.002024-01-216515Actual
1582041.002023-06-236526Actual
11470600.002023-02-206564Actual
19943240.002023-10-236536Actual
25340157.152024-03-2265111Actual
25161612.002024-03-226567Actual
28332554.002024-06-226536Actual
1743610.332023-07-2365112Actual
27206229.002024-05-226546Actual
1749343.312023-07-2365612Actual
21054162.002023-11-236566Actual
6090291.002022-09-226516Actual
4683650.002022-08-236514Budget
7867380.002022-11-236513Budget
15338141.192023-05-2365611Actual
3564649.002022-07-236514Actual
33660662.002024-11-226563Actual
25901548.002024-04-216515Actual
2816380.002022-06-236536Budget
9779650.002022-12-216517Budget
2879664.592024-06-2265511Actual
30557315.002024-08-226516Actual
2559839.062024-03-2265612Actual
32714869.002024-10-226515Actual
341271445.002024-11-226517Actual
21467145.442023-11-2365611Actual
3295200.002022-06-236568Budget
18860151.002023-09-226516Actual
1138490.002022-05-236513Actual
21735528.002023-12-216514Actual
4966280.002022-08-236516Budget
19210334.422023-09-226568Actual
10024349.572022-12-216568Actual
28715117.782024-06-2265211Actual
10711196.002023-01-216546Actual
8908232.902022-11-236568Actual
14600100.002023-05-236573Actual
1937867.782023-09-2265511Actual
15044520.002023-05-236567Actual
1054243.512022-04-226568Actual
2456724.162024-02-2065612Actual
1379540.002022-05-236564Actual
5013113.002022-08-236526Actual
36724289.062025-01-2165411Actual
20767351.002023-11-236564Actual
24930230.002024-03-226516Actual
32325428.432024-09-2165612Actual
32888297.002024-10-226546Actual
361391067.002025-01-216515Actual
32292229.492024-09-2165112Actual
2554028.422024-03-2265112Actual
3004374.162024-07-2265212Actual
7211433.002022-10-236516Actual
15607346.002023-06-236514Actual
22683216.002024-01-216573Actual
7073399.002022-10-236515Actual
12268200.002023-02-206568Budget
11282280.002023-02-206563Budget
4230462.002022-07-236567Actual
154871312.002023-06-236513Actual
30664118.002024-08-226556Actual
19617770.002023-10-236563Actual
2202689.002023-12-216556Actual
5062287.002022-08-236536Actual
24008159.002024-02-206556Actual
31738277.002024-09-216536Actual
32593185.002024-10-226573Actual
20085704.002023-10-236517Actual
22237576.852023-12-216528Actual
20027235.002023-10-236566Actual
35547279.492024-12-2165311Actual
20859608.002023-11-236565Actual
165088.002022-05-236526Actual
3109480.002022-06-236567Budget
30788588.002024-08-226567Actual
34930923.002024-12-216564Actual
3515100.002022-07-236573Budget
15848185.002023-06-236536Actual
37873219.912025-02-2065411Actual
22410156.082023-12-2165411Actual
13069280.002023-03-236566Budget
26051263.002024-04-216536Actual
30285473.002024-08-226563Actual
37018625.822025-01-2165613Actual
29217207.002024-07-226573Actual
9500200.002022-12-216526Budget
38052553.962025-02-2065612Actual
16964189.002023-07-236566Actual
27232139.002024-05-226556Actual
30193625.822024-07-2265613Actual
21860294.002023-12-216565Actual
35400637.462024-12-216528Actual
2891667.782024-06-2265212Actual
15793223.002023-06-236516Actual
35811218.802024-12-2165113Actual
16766518.002023-07-236565Actual
9371441.002022-12-216565Actual
7309267.002022-10-236536Actual
33986281.002024-11-226536Actual
18264240.132023-08-2365111Actual
7787200.002022-10-236568Budget
14790.002022-04-226573Budget
14542726.002023-05-236563Actual
11224380.002023-02-206513Budget
21707144.002023-12-216573Actual
15734270.002023-06-236565Actual
2350619.912024-01-2165112Actual
2602370.002024-04-216526Actual
25037116.002024-03-226556Actual
688670.002022-10-236573Budget
2910200.002022-06-236556Budget
34687317.052024-11-2265213Actual
25127744.002024-03-226517Actual
25806902.002024-04-216514Actual
2767100.002022-06-236526Budget
7599576.002022-10-236567Actual
29458116.002024-07-226526Actual
2495742.002024-03-226526Actual
27443631.402024-05-226528Actual
27796400.772024-05-2265612Actual
36583849.582025-01-216568Actual
4032100.002022-07-236556Budget
4091328.002022-07-236566Actual
348961044.002024-12-216514Actual
26466148.632024-04-2165311Actual
6419420.002022-09-226517Actual
26077206.002024-04-216546Actual
11610480.002023-02-206565Budget
14661351.002023-05-236564Actual
30584109.002024-08-226526Actual
196770.002022-04-226514Actual
33271133.742024-10-2265311Actual
3049680.002022-06-236517Actual
6805180.002022-10-236563Actual
4312669.282022-07-236518Actual
23842324.002024-02-206565Actual
19056594.002023-09-226517Actual
9596218.002022-12-216546Actual
20119440.002023-10-236567Actual
36697352.892025-01-2165311Actual
26732387.222024-04-2165213Actual
16906197.002023-07-236546Actual
337801056.002024-11-226564Actual
27914748.632024-05-2265613Actual
38671351.002025-03-236566Actual
360801053.002025-01-216564Actual
27356676.002024-05-226567Actual
16144555.642023-06-236568Actual
4556200.002022-08-236563Budget
30612249.002024-08-226536Actual
7679480.002022-10-236518Budget
17551864.002023-08-236513Actual
6748585.002022-10-236513Actual
11739200.002023-02-206526Budget
10815246.002023-01-216566Actual
18052594.002023-08-236517Actual
25481176.292024-03-2265611Actual
18589720.002023-09-226563Actual
4231380.002022-07-236567Budget
10896480.002023-01-216517Budget
10897540.002023-01-216517Actual
34989783.002024-12-216515Actual
1933531.002022-05-236517Actual
10664480.002023-01-216536Budget
2259380.002022-06-236513Budget
23361122.042024-01-2165311Actual
37991285.872025-02-2065112Actual
12964200.002023-03-236546Budget
9234550.002022-12-216564Budget
2178455.642022-05-236568Actual
36987485.472025-01-2165213Actual
291251185.002024-07-226513Actual
35752715.672024-12-2165612Actual
32655708.002024-10-226564Actual
7786323.812022-10-236568Actual
24217675.342024-02-206528Actual
302511040.002024-08-226513Actual
34660401.262024-11-2265113Actual
195841290.002023-10-236513Actual
6608388.972022-09-226528Actual
34280546.552024-11-226568Actual
29956448.642024-07-2265611Actual
22442169.912023-12-2165611Actual
370761419.002025-02-206513Actual
18941189.002023-09-226546Actual
8252480.002022-11-236565Budget
23715546.002024-02-206514Actual
17856342.002023-08-236516Actual
8582280.002022-11-236566Budget
912870.002022-12-216573Budget
160831092.012023-06-236518Actual
5110200.002022-08-236546Budget
37579816.002025-02-206517Actual
319721401.112024-09-216518Actual
353721419.292024-12-216518Actual
621280.002022-04-226546Budget
8193568.002022-11-236515Actual
245369.272024-02-2065212Actual
29159704.002024-07-226563Actual
1643118.842023-06-2365212Actual
10106380.002023-01-216513Budget
6806200.002022-10-236563Budget
7259200.002022-10-236526Budget
4555196.002022-08-236563Actual
7131480.002022-10-236565Budget
8662512.002022-11-236517Actual
37437517.002025-02-206536Actual
14221138.002023-04-2265111Actual
35221337.002024-12-216566Actual
24097588.002024-02-206517Actual
19995104.002023-10-236556Actual
17797443.002023-08-236565Actual
23093780.002024-01-216517Actual
4635100.002022-08-236573Budget
2341540.122024-01-2165511Actual
27644115.652024-05-2265511Actual
11788480.002023-02-206536Budget
372891215.002025-02-206515Actual
1852280.002022-05-236566Budget
5294352.002022-08-236517Actual
688574.002022-10-236573Actual
20733555.002023-11-236514Actual
31683447.002024-09-216516Actual
15579204.002023-06-236573Actual
308472001.122024-08-226518Actual
26493140.122024-04-2165411Actual
253378.002022-04-226564Actual
29841485.872024-07-2265111Actual
3190813.222022-06-236518Actual
3624380.002022-07-236564Budget
4311550.002022-07-236518Budget
8663650.002022-11-236517Budget
7680690.492022-10-236518Actual
2968280.002022-06-236566Budget
1932494.382023-09-2265311Actual

Generated 2025-05-22 21:22:35.755 UTC