[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27443631.402024-05-226528Actual
31624842.002024-09-216565Actual
35574275.232024-12-2165411Actual
7403100.002022-10-236556Budget
1849752.892023-08-2365612Actual
30908934.432024-08-226568Actual
23186737.462024-01-216518Actual
1788387.002023-08-236526Actual
9048200.002022-12-216563Budget
1249080.002023-03-236573Actual
34660401.262024-11-2265113Actual
25718614.002024-04-216563Actual
11610480.002023-02-206565Budget
5682200.002022-09-226563Budget
36339163.002025-01-216556Actual
32174175.232024-09-2165411Actual
370761419.002025-02-206513Actual
13710569.002023-04-226515Actual
18264240.132023-08-2365111Actual
253378.002022-04-226564Actual
34989783.002024-12-216515Actual
26732387.222024-04-2165213Actual
11692458.002023-02-206516Actual
1055200.002022-04-226568Budget
9697280.002022-12-216566Budget
14720503.002023-05-236515Actual
235951120.002024-02-206513Actual
3435240.002022-07-236563Actual
21407164.592023-11-2365411Actual
17056544.002023-07-236567Actual
27125260.002024-05-226516Actual
2450932.672024-02-2065112Actual
1024493.002023-01-216573Actual
7680690.492022-10-236518Actual
21649510.002023-12-216563Actual
1937867.782023-09-2265511Actual
2583328.002022-06-236515Actual
3705553.002022-07-236515Actual
31469210.002024-09-216573Actual
20859608.002023-11-236565Actual
6009380.002022-09-226565Budget
9370480.002022-12-216565Budget
38138583.722025-02-2065213Actual
24717126.002024-03-226573Actual
5810650.002022-09-226514Budget
12597480.002023-03-236564Budget
17290140.122023-07-2365311Actual
2436390.122024-02-2065311Actual
38473515.002025-03-236565Actual
1461540.002022-05-236515Actual
4416319.272022-07-236568Actual
14600100.002023-05-236573Actual
2292351.002024-01-216526Actual
6233200.002022-09-226546Actual
3939244.002022-07-236536Actual
1932494.382023-09-2265311Actual
29279781.002024-07-226564Actual
12538650.002023-03-236514Budget
14840139.002023-05-236526Actual
35082205.002024-12-216516Actual
201781107.162023-10-236518Actual
3049680.002022-06-236517Actual
360801053.002025-01-216564Actual
25127744.002024-03-226517Actual
8909200.002022-11-236568Budget
11224380.002023-02-206513Budget
15874144.002023-06-236546Actual
34394239.062024-11-2265311Actual
18589720.002023-09-226563Actual
7259200.002022-10-236526Budget
3048550.002022-06-236517Budget
2445850.002022-06-236514Budget
20027235.002023-10-236566Actual
3238328.362022-06-236528Actual
12868115.002023-03-236526Actual
33872889.002024-11-226565Actual
10955616.002023-01-216567Actual
25220701.092024-03-226518Actual
30754915.002024-08-226517Actual
32946300.002024-10-226566Actual
21325131.612023-11-2365111Actual
336480.002022-04-226515Budget
372891215.002025-02-206515Actual
18052594.002023-08-236517Actual
20085704.002023-10-236517Actual
13399372.302023-03-236568Actual
19269157.152023-09-2265111Actual
33931370.002024-11-226516Actual
28567955.642024-06-226518Actual
34930923.002024-12-216564Actual
2155823.102023-11-2365612Actual
37579816.002025-02-206517Actual
7130609.002022-10-236565Actual
1746317.782023-07-2365212Actual
2318280.002022-06-236563Budget
15103784.432023-05-236518Actual
5622462.002022-09-226513Actual
11691380.002023-02-206516Budget
8525100.002022-11-236556Budget
32443401.262024-09-2165613Actual
11550550.002023-02-206515Budget
10896480.002023-01-216517Budget
912870.002022-12-216573Budget
2715292.002024-05-226526Actual
32535488.002024-10-226563Actual
38942620.982025-03-2365111Actual
11739200.002023-02-206526Budget
11551480.002023-02-206515Actual
1837340.122023-08-2365511Actual
2891667.782024-06-2265212Actual
7786323.812022-10-236568Actual
395380.002022-04-226565Budget
23035230.002024-01-216566Actual
8053650.002022-11-236514Budget
574380.002022-04-226536Budget
13069280.002023-03-236566Budget
18086440.002023-08-236567Actual
38346817.002025-03-236514Actual
10664480.002023-01-216536Budget
10712200.002023-01-216546Budget
37110945.002025-02-206563Actual
35547279.492024-12-2165311Actual
280921102.002024-06-226514Actual
17115682.912023-07-236518Actual
8803838.982022-11-236518Actual
16932145.002023-07-236556Actual
33718304.002024-11-226573Actual
38883607.152025-03-236568Actual
195850.002022-04-226514Budget
5353380.002022-08-236567Budget
33986281.002024-11-226536Actual
2495742.002024-03-226526Actual
29338702.002024-07-226515Actual
32201116.722024-09-2165511Actual
1321850.002022-05-236514Budget
314971254.002024-09-216514Actual
3986226.002022-07-236546Actual
5541200.002022-08-236568Budget
30788588.002024-08-226567Actual
24249501.092024-02-206568Actual
15223168.852023-05-2365111Actual
25161612.002024-03-226567Actual
24930230.002024-03-226516Actual
9047236.002022-12-216563Actual
347761007.002024-12-216513Actual
32384222.312024-09-2165113Actual
8378.002022-04-226513Actual
28769212.472024-06-2265411Actual
5762100.002022-09-226573Budget
3294298.062022-06-236568Actual
1726396.512023-07-2365211Actual
38850528.362025-03-236528Actual
14509784.002023-05-236513Actual
36642640.132025-01-2165111Actual
5063280.002022-08-236536Budget
29869115.652024-07-2265211Actual
16964189.002023-07-236566Actual
16906197.002023-07-236546Actual
6806200.002022-10-236563Budget
35633279.492024-12-2165611Actual
11409650.002023-02-206514Budget
5214200.002022-08-236566Budget
7073399.002022-10-236515Actual
8430358.002022-11-236536Actual
5868372.002022-09-226564Actual
17022576.002023-07-236517Actual
3801993.312025-02-2065212Actual
29035885.482024-06-2265213Actual
7460234.002022-10-236566Actual
36751105.022025-01-2165511Actual
14276170.982023-04-2265311Actual
5621380.002022-09-226513Budget
37168188.002025-02-206573Actual
4825520.002022-08-236515Actual
10954380.002023-01-216567Budget
1527882.682023-05-2365311Actual
8990380.002022-12-216513Budget
15305156.082023-05-2365411Actual
998255.632022-04-226528Actual
14881.002022-04-226573Actual
6338200.002022-09-226566Budget
15164523.822023-05-236568Actual
10349480.002023-01-216564Budget
28742369.912024-06-2265311Actual
3781970.972025-02-2065211Actual
25996168.002024-04-216516Actual
22804396.002024-01-216515Actual
33216707.162024-10-2265111Actual
8112469.002022-11-236564Actual
28304102.002024-06-226526Actual
30193625.822024-07-2265613Actual
27535561.412024-05-2265111Actual
4683650.002022-08-236514Budget
32862345.002024-10-226536Actual
23127720.002024-01-216567Actual
13398200.002023-03-236568Budget
33390196.512024-10-2265112Actual
10164280.002023-01-216563Budget
9452380.002022-12-216516Budget
2502380.002022-06-236564Budget
3563650.002022-07-236514Budget
34280546.552024-11-226568Actual
2446946.002022-06-236514Actual
37612660.002025-02-206567Actual
22116638.002023-12-216517Actual
19351105.022023-09-2265411Actual
17143364.722023-07-236528Actual
1424947.572023-04-2265211Actual
8252480.002022-11-236565Budget
7211433.002022-10-236516Actual
3189480.002022-06-236518Budget
33037962.002024-10-226567Actual
269421512.002024-05-226514Actual
575468.002022-04-226536Actual
12738480.002023-03-236565Budget
28628870.792024-06-226568Actual
12080301.002023-02-206567Actual
1846524.162023-08-2365112Actual
7356280.002022-10-236546Budget
21054162.002023-11-236566Actual
1521380.002022-05-236565Budget
39290711.792025-03-2365213Actual
39171147.572025-03-2365212Actual
17671718.002023-08-236514Actual
14303122.042023-04-2265411Actual
33331413.532024-10-2265611Actual
12162485.942023-02-206518Actual
37196756.002025-02-206514Actual
3295200.002022-06-236568Budget
912775.002022-12-216573Actual
28416343.002024-06-226566Actual
10291650.002023-01-216514Budget
27644115.652024-05-2265511Actual
31822254.002024-09-216566Actual
19795726.002023-10-236515Actual
19177610.182023-09-226528Actual
17317107.142023-07-2365411Actual
29923232.682024-07-2265411Actual
11740211.002023-02-206526Actual
24985217.002024-03-226536Actual
10711196.002023-01-216546Actual
6478380.002022-09-226567Budget
11281260.002023-02-206563Actual
11084200.002023-01-216528Budget
29896260.342024-07-2265311Actual
14221138.002023-04-2265111Actual
30343244.002024-08-226573Actual
196770.002022-04-226514Actual
1933531.002022-05-236517Actual
22951428.002024-01-216536Actual
29372480.002024-07-226565Actual
22328138.002023-12-2165111Actual
1582041.002023-06-236526Actual
5681186.002022-09-226563Actual
2317252.002022-06-236563Actual
308472001.122024-08-226518Actual
14038738.002023-04-226567Actual
2719280.002022-06-236516Budget
284741207.002024-06-226517Actual
8431280.002022-11-236536Budget
949480.002022-04-226518Budget
2910200.002022-06-236556Budget
33271133.742024-10-2265311Actual
388221222.322025-03-236518Actual
2202689.002023-12-216556Actual
1991596.002023-10-236526Actual
4885322.002022-08-236565Actual
23749364.002024-02-206564Actual
33510259.152024-10-2265113Actual
13291380.002023-03-236518Budget
12269310.182023-02-206568Actual
9500200.002022-12-216526Budget
26856788.002024-05-226563Actual
22000256.002023-12-216546Actual
20826570.002023-11-236515Actual
37521315.002025-02-206566Actual
32325428.432024-09-2165612Actual

Generated 2025-05-22 12:54:14.837 UTC