[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26493140.122024-04-2165411Actual
19795726.002023-10-236515Actual
29782807.162024-07-226568Actual
2179200.002022-05-236568Budget
477280.002022-04-226516Budget
7728200.002022-10-236528Budget
1746317.782023-07-2365212Actual
361391067.002025-01-216515Actual
26914311.002024-05-226573Actual
7599576.002022-10-236567Actual
32748983.002024-10-226565Actual
6280138.002022-09-226556Actual
30193625.822024-07-2265613Actual
33718304.002024-11-226573Actual
330961401.112024-10-226518Actual
34421328.422024-11-2265411Actual
25901548.002024-04-216515Actual
2441737.992024-02-2065511Actual
29008380.212024-06-2265113Actual
33037962.002024-10-226567Actual
1793131.002022-05-236556Actual
19410195.442023-09-2265611Actual
8253455.002022-11-236565Actual
13211380.002023-03-236567Budget
38613190.002025-03-236546Actual
261951320.002024-04-216517Actual
17797443.002023-08-236565Actual
330041037.002024-10-226517Actual
38970243.322025-03-2365211Actual
7402125.002022-10-236556Actual
23629720.002024-02-206563Actual
6137133.002022-09-226526Actual
30557315.002024-08-226516Actual
20705158.002023-11-236573Actual
17290140.122023-07-2365311Actual
23808473.002024-02-206515Actual
1137380.002022-05-236513Budget
245369.272024-02-2065212Actual
3048550.002022-06-236517Budget
1932494.382023-09-2265311Actual
38473515.002025-03-236565Actual
65591064.742022-09-226518Actual
253378.002022-04-226564Actual
8381174.002022-11-236526Actual
27535561.412024-05-2265111Actual
13886192.002023-04-226546Actual
36173515.002025-01-216565Actual
7211433.002022-10-236516Actual
13069280.002023-03-236566Budget
3436784.802024-11-2265211Actual
7786323.812022-10-236568Actual
13150480.002023-03-236517Budget
364291343.002025-01-216517Actual
27882622.322024-05-2265213Actual
5681186.002022-09-226563Actual
19675356.002023-10-236573Actual
15848185.002023-06-236536Actual
34248813.222024-11-226528Actual
10568338.002023-01-216516Actual
2767100.002022-06-236526Budget
12409291.002023-03-236563Actual
1322968.002022-05-236514Actual
8989336.002022-12-216513Actual
2072655.642022-05-236518Actual
1136165.002023-02-206573Actual
6748585.002022-10-236513Actual
1932550.002022-05-236517Budget
8525100.002022-11-236556Budget
9642100.002022-12-216556Budget
3237200.002022-06-236528Budget
29956448.642024-07-2265611Actual
11836200.002023-02-206546Budget
2643970.972024-04-2165211Actual
16553580.002023-07-236563Actual
365221676.872025-01-216518Actual
6089280.002022-09-226516Budget
5013113.002022-08-236526Actual
38532442.002025-03-236516Actual
8193568.002022-11-236515Actual
360471634.002025-01-216514Actual
12538650.002023-03-236514Budget
13070246.002023-03-236566Actual
9451445.002022-12-216516Actual
2341540.122024-01-2165511Actual
201781107.162023-10-236518Actual
19888189.002023-10-236516Actual
16906197.002023-07-236546Actual
23749364.002024-02-206564Actual
8477332.002022-11-236546Actual
14127534.422023-04-226528Actual
12819343.002023-03-236516Actual
12963232.002023-03-236546Actual
10955616.002023-01-216567Actual
2055550.762023-10-2365612Actual
8378.002022-04-226513Actual
10025200.002022-12-216568Budget
11939280.002023-02-206566Budget
6607280.002022-09-226528Budget
23361122.042024-01-2165311Actual
11469480.002023-02-206564Budget
34481465.662024-11-2265611Actual
360801053.002025-01-216564Actual
13744486.002023-04-226565Actual
4635100.002022-08-236573Budget
18086440.002023-08-236567Actual
36371178.002025-01-216566Actual
22383166.722023-12-2165311Actual
8852200.002022-11-236528Budget
1442111.402023-04-2265212Actual
23214479.882024-01-216528Actual
13151696.002023-03-236517Actual
35189120.002024-12-216556Actual
27644115.652024-05-2265511Actual
292451458.002024-07-226514Actual
17763392.002023-08-236515Actual
30875510.182024-08-226528Actual
3563650.002022-07-236514Budget
31261190.732024-08-2265113Actual
1380380.002022-05-236564Budget
1623137.992023-06-2365211Actual
2353732.672024-01-2165612Actual
22625650.002024-01-216563Actual
2032544.382023-10-2365211Actual
29338702.002024-07-226515Actual
25340157.152024-03-2265111Actual
12269310.182023-02-206568Actual
10486616.002023-01-216565Actual
24871412.002024-03-226565Actual
4965355.002022-08-236516Actual
1424947.572023-04-2265211Actual
1249080.002023-03-236573Actual
23687156.002024-02-206573Actual
30612249.002024-08-226536Actual
32946300.002024-10-226566Actual
24778354.002024-03-226564Actual
22328138.002023-12-2165111Actual
18264240.132023-08-2365111Actual
26318563.212024-04-216528Actual
34989783.002024-12-216515Actual
25220701.092024-03-226518Actual
12820380.002023-03-236516Budget
10163217.002023-01-216563Actual
32411413.542024-09-2165213Actual
5295380.002022-08-236517Budget
37612660.002025-02-206567Actual
26077206.002024-04-216546Actual
6281100.002022-09-226556Budget
36019204.002025-01-216573Actual
27563179.492024-05-2265211Actual
17143364.722023-07-236528Actual
34280546.552024-11-226568Actual
1726396.512023-07-2365211Actual
32535488.002024-10-226563Actual
4033112.002022-07-236556Actual
2445850.002022-06-236514Budget
12020368.002023-02-206517Actual
5062287.002022-08-236536Actual
9314480.002022-12-216515Actual
12410280.002023-03-236563Budget
5156100.002022-08-236556Budget
3939244.002022-07-236536Actual
28006777.002024-06-226563Actual
29372480.002024-07-226565Actual
2864335.002022-06-236546Actual
39263364.422025-03-2365113Actual
5622462.002022-09-226513Actual
912775.002022-12-216573Actual
26466148.632024-04-2165311Actual
9175440.002022-12-216514Actual
6186280.002022-09-226536Budget
3560159.272024-12-2165511Actual
26411209.272024-04-2165111Actual
29431260.002024-07-226516Actual
291251185.002024-07-226513Actual
17317107.142023-07-2365411Actual
28687472.042024-06-2265111Actual
325011402.002024-10-226513Actual
3841280.002022-07-236516Budget
2292351.002024-01-216526Actual
9233640.002022-12-216564Actual
33298153.952024-10-2265411Actual
6418380.002022-09-226517Budget
7072480.002022-10-236515Budget
9917737.462022-12-216518Actual
29869115.652024-07-2265211Actual
6608388.972022-09-226528Actual
26103106.002024-04-216556Actual
2436390.122024-02-2065311Actual
35109151.002024-12-216526Actual
11409650.002023-02-206514Budget
12964200.002023-03-236546Budget
949480.002022-04-226518Budget
809711.002022-04-226517Actual
28358328.002024-06-226546Actual
1521380.002022-05-236565Budget
8334380.002022-11-236516Budget
27443631.402024-05-226528Actual
10349480.002023-01-216564Budget
27476382.912024-05-226568Actual
28595775.342024-06-226528Actual
3790065.652025-02-2065511Actual
9779650.002022-12-216517Budget
11410880.002023-02-206514Actual
7131480.002022-10-236565Budget
12081380.002023-02-206567Budget
26732387.222024-04-2165213Actual
14542726.002023-05-236563Actual
1829234.802023-08-2365211Actual
32174175.232024-09-2165411Actual
297211419.292024-07-226518Actual
24837338.002024-03-226515Actual
4032100.002022-07-236556Budget
11084200.002023-01-216528Budget
3889100.002022-07-236526Budget
28218702.002024-06-226565Actual
34810935.002024-12-216563Actual
36987485.472025-01-2165213Actual
2863280.002022-06-236546Budget
37791378.432025-02-2065111Actual
2583328.002022-06-236515Actual
2661332.672024-04-2165112Actual
35313676.002024-12-216567Actual
2554028.422024-03-2265112Actual
574380.002022-04-226536Budget
4555196.002022-08-236563Actual
800675.002022-11-236573Actual
25718614.002024-04-216563Actual
212051251.102023-11-236518Actual
8252480.002022-11-236565Budget
14894113.002023-05-236546Actual
35720166.722024-12-2165212Actual
160831092.012023-06-236518Actual
37932524.172025-02-2065611Actual
33537555.652024-10-2265213Actual
35400637.462024-12-216528Actual
16825347.002023-07-236516Actual
4172380.002022-07-236517Budget
3704550.002022-07-236515Budget
11691380.002023-02-206516Budget
9778720.002022-12-216517Actual
1024380.002023-01-216573Budget
6667200.002022-09-226568Budget
2910200.002022-06-236556Budget
19736343.002023-10-236564Actual
5540243.512022-08-236568Actual
19177610.182023-09-226528Actual
22837601.002024-01-216565Actual
16519855.002023-07-236513Actual
1193344.002022-05-236563Actual
33568569.682024-10-2265613Actual
1539723.102023-05-2365112Actual
1461540.002022-05-236515Actual
11610480.002023-02-206565Budget
3049680.002022-06-236517Actual
32862345.002024-10-226536Actual
15223168.852023-05-2365111Actual
10615200.002023-01-216526Budget
2542295.442024-03-2265411Actual
12350380.002023-03-236513Budget
31738277.002024-09-216536Actual
23127720.002024-01-216567Actual
20973318.002023-11-236536Actual
12597480.002023-03-236564Budget
29486357.002024-07-226536Actual
9548332.002022-12-216536Actual
5110200.002022-08-236546Budget
11551480.002023-02-206515Actual
337801056.002024-11-226564Actual
37168188.002025-02-206573Actual
37323690.002025-02-206565Actual
31049286.932024-08-2265411Actual
22000256.002023-12-216546Actual
32120156.082024-09-2165211Actual
34339681.622024-11-2265111Actual
12917480.002023-03-236536Budget
10665515.002023-01-216536Actual
15305156.082023-05-2365411Actual
8851310.182022-11-236528Actual
2544967.782024-03-2265511Actual
30788588.002024-08-226567Actual
12867200.002023-03-236526Budget
2202689.002023-12-216556Actual
25281432.912024-03-226568Actual
2094576.002023-11-236526Actual
24217675.342024-02-206528Actual
22116638.002023-12-216517Actual
7680690.492022-10-236518Actual
10815246.002023-01-216566Actual
16673293.002023-07-236564Actual
8581369.002022-11-236566Actual
34540474.172024-11-2265112Actual
2891667.782024-06-2265212Actual

Generated 2025-05-22 08:27:30.371 UTC