[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28358328.002025-01-176546Actual
1746317.782024-02-1765212Actual
36313364.002025-08-186546Actual
22683216.002024-08-176573Actual
8525100.002023-06-206556Budget
32147196.512025-04-1865311Actual
17115682.912024-02-176518Actual
6137133.002023-04-196526Actual
6233200.002023-04-196546Actual
11084200.002023-08-186528Budget
26914311.002024-12-176573Actual
6992616.002023-05-206564Actual
29431260.002025-02-166516Actual
38226776.002025-10-186513Actual
22804396.002024-08-176515Actual
8908232.902023-06-206568Actual
3237200.002023-01-186528Budget
10025200.002023-07-186568Budget
6234200.002023-04-196546Budget
36463702.002025-08-186567Actual
3108427.002023-01-186567Actual
23388156.082024-08-1765411Actual
18205546.552024-03-196568Actual
23715546.002024-09-166514Actual
2398111.002023-01-186573Actual
3376270.002023-02-176513Actual
17317107.142024-02-1765411Actual
37409156.002025-09-176526Actual
30343244.002025-03-196573Actual
7598380.002023-05-206567Budget
31624842.002025-04-186565Actual
32443401.262025-04-1865613Actual
2392860.002024-09-166526Actual
12537616.002023-10-186514Actual
16345166.722024-01-1865611Actual
17911363.002024-03-196536Actual
1194280.002022-12-186563Budget
1829234.802024-03-1965211Actual
36724289.062025-08-1865411Actual
1625876.292024-01-1865311Actual
2967395.002023-01-186566Actual
27644115.652024-12-1765511Actual
33298153.952025-05-1965411Actual
347761007.002025-07-186513Actual
21325131.612024-06-1965111Actual
12678477.002023-10-186515Actual
35189120.002025-07-186556Actual
9499152.002023-07-186526Actual
348961044.002025-07-186514Actual
2350619.912024-08-1765112Actual
28332554.002025-01-176536Actual
8803838.982023-06-206518Actual
10711196.002023-08-186546Actual
27125260.002024-12-176516Actual
15990564.002024-01-186517Actual
2292351.002024-08-176526Actual
13151696.002023-10-186517Actual
35082205.002025-07-186516Actual
36841273.102025-08-1865112Actual
17143364.722024-02-176528Actual
15932165.002024-01-186566Actual
10567380.002023-08-186516Budget
1542932.672023-12-1865612Actual
7131480.002023-05-206565Budget
34220907.162025-06-196518Actual
2253356.082024-07-1765612Actual
337801056.002025-06-196564Actual
22745287.002024-08-176564Actual
2583328.002023-01-186515Actual
196770.002022-11-176514Actual
4312669.282023-02-176518Actual
3790065.652025-09-1765511Actual
17176432.912024-02-176568Actual
18555976.002024-04-186513Actual
3686982.682025-08-1865212Actual
24930230.002024-10-176516Actual
11789520.002023-09-176536Actual
12738480.002023-10-186565Budget
19351105.022024-04-1865411Actual
25395117.782024-10-1765311Actual
39143325.232025-10-1865112Actual
34660401.262025-06-1965113Actual
6419420.002023-04-196517Actual
6281100.002023-04-196556Budget
7073399.002023-05-206515Actual
1793131.002022-12-186556Actual
3004374.162025-02-1665212Actual
20705158.002024-06-196573Actual
32033704.122025-04-186568Actual
2910200.002023-01-186556Budget
28508660.002025-01-176567Actual
38850528.362025-10-186528Actual
8054888.002023-06-206514Actual
35811218.802025-07-1865113Actual
2501336.002023-01-186564Actual
9452380.002023-07-186516Budget
18173473.822024-03-196528Actual
26350870.792024-11-166568Actual
26553158.212024-11-1665611Actual
8582280.002023-06-206566Budget
388221222.322025-10-186518Actual
336261307.002025-06-196513Actual
24008159.002024-09-166556Actual
1631244.382024-01-1865511Actual
32888297.002025-05-196546Actual
21054162.002024-06-196566Actual
28277480.002025-01-176516Actual
8112469.002023-06-206564Actual
5948560.002023-04-196515Actual
2554028.422024-10-1765112Actual
5482280.002023-03-206528Budget
2582480.002023-01-186515Budget
29458116.002025-02-166526Actual
24217675.342024-09-166528Actual
11835257.002023-09-176546Actual
37791378.432025-09-1765111Actual
6933650.002023-05-206514Budget
15848185.002024-01-186536Actual
34339681.622025-06-1965111Actual
10163217.002023-08-186563Actual
3048550.002023-01-186517Budget
12917480.002023-10-186536Budget
370761419.002025-09-176513Actual
37932524.172025-09-1765611Actual
22711642.002024-08-176514Actual
34481465.662025-06-1965611Actual
726280.002022-11-176566Budget
9697280.002023-07-186566Budget
22269316.242024-07-176568Actual
21735528.002024-07-176514Actual
5214200.002023-03-206566Budget
13398200.002023-10-186568Budget
1726396.512024-02-1765211Actual
34248813.222025-06-196528Actual
3939244.002023-02-176536Actual
27590328.422024-12-1765311Actual
2643970.972024-11-1665211Actual
11469480.002023-09-176564Budget
3190813.222023-01-186518Actual
27914748.632024-12-1765613Actual
34012281.002025-06-196546Actual
302511040.002025-03-196513Actual
2816380.002023-01-186536Budget
28567955.642025-01-176518Actual
165088.002022-12-186526Actual
25161612.002024-10-176567Actual
10431550.002023-08-186515Budget
12350380.002023-10-186513Budget
15044520.002023-12-186567Actual
5063280.002023-03-206536Budget
1248980.002023-10-186573Budget
32807335.002025-05-196516Actual
33718304.002025-06-196573Actual
26318563.212024-11-166528Actual
2446946.002023-01-186514Actual
16825347.002024-02-176516Actual
38613190.002025-10-186546Actual
7679480.002023-05-206518Budget
7380.002022-11-176513Budget
22328138.002024-07-1765111Actual
314971254.002025-04-186514Actual
313771320.002025-04-186513Actual
29749563.212025-02-166528Actual
8478280.002023-06-206546Budget
21616700.002024-07-176513Actual
29841485.872025-02-1665111Actual
17937151.002024-03-196546Actual
6008588.002023-04-196565Actual
2341540.122024-08-1765511Actual
621280.002022-11-176546Budget
9234550.002023-07-186564Budget
27264342.002024-12-176566Actual
10665515.002023-08-186536Actual
13070246.002023-10-186566Actual
22591975.002024-08-176513Actual
26103106.002024-11-166556Actual
8477332.002023-06-206546Actual
32120156.082025-04-1865211Actual
15874144.002024-01-186546Actual
372301020.002025-09-176564Actual
6747380.002023-05-206513Budget
8333287.002023-06-206516Actual
18346141.192024-03-1965411Actual
9451445.002023-07-186516Actual
30696297.002025-03-196566Actual
2119200.002022-12-186528Budget
3516123.002023-02-176573Actual
35838618.812025-07-1865213Actual
24130495.002024-09-166567Actual
5540243.512023-03-206568Actual
1424947.572023-11-1765211Actual
3760424.002023-02-176565Actual
31913792.002025-04-186567Actual
9048200.002023-07-186563Budget
20027235.002024-05-196566Actual
6806200.002023-05-206563Budget
20733555.002024-06-196514Actual
4092200.002023-02-176566Budget
38260809.002025-10-186563Actual
5481357.152023-03-206528Actual
4172380.002023-02-176517Budget
23629720.002024-09-166563Actual
949480.002022-11-176518Budget
1837340.122024-03-1965511Actual
12410280.002023-10-186563Budget
201781107.162024-05-196518Actual
7309267.002023-05-206536Actual
28064206.002025-01-176573Actual
364291343.002025-08-186517Actual
11940355.002023-09-176566Actual
10105363.002023-08-186513Actual
18767452.002024-04-186515Actual
2817520.002023-01-186536Actual
4091328.002023-02-176566Actual
1322968.002022-12-186514Actual
17551864.002024-03-196513Actual
9642100.002023-07-186556Budget
30371817.002025-03-196514Actual
10486616.002023-08-186565Actual
5541200.002023-03-206568Budget
29279781.002025-02-166564Actual
1699234.002022-12-186536Actual
6090291.002023-04-196516Actual
3905168.852025-10-1865511Actual
1442111.402023-11-1765212Actual
13339200.002023-10-186528Budget
22625650.002024-08-176563Actual
308472001.122025-03-196518Actual
29896260.342025-02-1665311Actual
1193344.002022-12-186563Actual
6805180.002023-05-206563Actual
27322935.002024-12-176517Actual
21353125.232024-06-1965211Actual
3985200.002023-02-176546Budget
4033112.002023-02-176556Actual
1852280.002022-12-186566Budget
35109151.002025-07-186526Actual
65220.002022-11-176563Actual
1646124.162024-01-1865612Actual
336480.002022-11-176515Budget
17856342.002024-03-196516Actual
5868372.002023-04-196564Actual
1136165.002023-09-176573Actual
25127744.002024-10-176517Actual
18675428.002024-04-186514Actual
10487480.002023-08-186565Budget
6009380.002023-04-196565Budget
32000563.212025-04-186528Actual
1521380.002022-12-186565Budget
30908934.432025-03-196568Actual
24871412.002024-10-176565Actual
3341855.022025-05-1965212Actual
326211064.002025-05-196514Actual
6138100.002023-04-196526Budget
6338200.002023-04-196566Budget
6089280.002023-04-196516Budget
1896772.002024-04-186556Actual
526164.002022-11-176526Actual
16964189.002024-02-176566Actual
6187364.002023-04-196536Actual
19888189.002024-05-196516Actual
23808473.002024-09-166515Actual
10712200.002023-08-186546Budget
127472.002022-12-186573Actual
4311550.002023-02-176518Budget
23901398.002024-09-166516Actual
1932550.002022-12-186517Budget
16932145.002024-02-176556Actual
8851310.182023-06-206528Actual
25481176.292024-10-1765611Actual
10616174.002023-08-186526Actual
38138583.722025-09-1765213Actual
32748983.002025-05-196565Actual
31790188.002025-04-186556Actual
35492464.602025-07-1865111Actual

Generated 2025-12-17 12:55:49.642 UTC