[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8852200.002022-12-146528Budget
35109151.002025-01-116526Actual
318801275.002024-10-126517Actual
24008159.002024-03-126556Actual
29008380.212024-07-1365113Actual
7072480.002022-11-136515Budget
1582041.002023-07-146526Actual
14600100.002023-06-136573Actual
35520229.492025-01-1165211Actual
20027235.002023-11-136566Actual
808550.002022-05-136517Budget
1745280.002022-06-136546Budget
2864335.002022-07-146546Actual
6138100.002022-10-136526Budget
17056544.002023-08-136567Actual
22896235.002024-02-116516Actual
2250110.332024-01-1165112Actual
12964200.002023-04-136546Budget
13210315.002023-04-136567Actual
8663650.002022-12-146517Budget
15900214.002023-07-146556Actual
1991480.002022-06-136567Budget
3938280.002022-08-136536Budget
38970243.322025-04-1365211Actual
9048200.002023-01-116563Budget
19736343.002023-11-136564Actual
2260451.002022-07-146513Actual
1746410.002022-06-136546Actual
4033112.002022-08-136556Actual
36019204.002025-02-116573Actual
10567380.002023-02-116516Budget
25037116.002024-04-126556Actual
6338200.002022-10-136566Budget
5868372.002022-10-136564Actual
21974365.002024-01-116536Actual
12349462.002023-04-136513Actual
19351105.022023-10-1365411Actual
726280.002022-05-136566Budget
29486357.002024-08-126536Actual
12209200.002023-03-136528Budget
9549280.002023-01-116536Budget
2179200.002022-06-136568Budget
22591975.002024-02-116513Actual
32325428.432024-10-1265612Actual
9697280.002023-01-116566Budget
12678477.002023-04-136515Actual
21735528.002024-01-116514Actual
65220.002022-05-136563Actual
196770.002022-05-136514Actual
10665515.002023-02-116536Actual
3560159.272025-01-1165511Actual
3515100.002022-08-136573Budget
27882622.322024-06-1265213Actual
235951120.002024-03-126513Actual
26318563.212024-05-126528Actual
36782448.642025-02-1165611Actual
16639390.002023-08-136514Actual
10164280.002023-02-116563Budget
31261190.732024-09-1265113Actual
22804396.002024-02-116515Actual
5109267.002022-09-136546Actual
8430358.002022-12-146536Actual
35838618.812025-01-1165213Actual
34248813.222024-12-136528Actual
1442111.402023-05-1365212Actual
30638225.002024-09-126546Actual
8053650.002022-12-146514Budget
37612660.002025-03-136567Actual
8722469.002022-12-146567Actual
17856342.002023-09-136516Actual
2052517.782023-11-1365212Actual
33839542.002024-12-136515Actual
38380759.002025-04-136564Actual
21616700.002024-01-116513Actual
4825520.002022-09-136515Actual
12739390.002023-04-136565Actual
13886192.002023-05-136546Actual
26493140.122024-05-1265411Actual
33746918.002024-12-136514Actual
4636140.002022-09-136573Actual
2441737.992024-03-1265511Actual
7212380.002022-11-136516Budget
25069273.002024-04-126566Actual
3109480.002022-07-146567Budget
12679550.002023-04-136515Budget
2317252.002022-07-146563Actual
18708380.002023-10-136564Actual
14542726.002023-06-136563Actual
5062287.002022-09-136536Actual
38226776.002025-04-136513Actual
14221138.002023-05-1365111Actual
20859608.002023-12-146565Actual
28184761.002024-07-136515Actual
13339200.002023-04-136528Budget
26822690.002024-06-126513Actual
66280.002022-05-136563Budget
32411413.542024-10-1265213Actual
21407164.592023-12-1465411Actual
13010100.002023-04-136556Budget
4231380.002022-08-136567Budget
16144555.642023-07-146568Actual
26466148.632024-05-1265311Actual
35752715.672025-01-1165612Actual
1851273.002022-06-136566Actual
8723380.002022-12-146567Budget
10430712.002023-02-116515Actual
8803838.982022-12-146518Actual
28628870.792024-07-136568Actual
18264240.132023-09-1365111Actual
34810935.002025-01-116563Actual
25127744.002024-04-126517Actual
3905168.852025-04-1365511Actual
20085704.002023-11-136517Actual
14509784.002023-06-136513Actual
2049813.532023-11-1365112Actual
160831092.012023-07-146518Actual
621280.002022-05-136546Budget
29662480.002024-08-126567Actual
29217207.002024-08-126573Actual
17585605.002023-09-136563Actual
1193344.002022-06-136563Actual
5682200.002022-10-136563Budget
12537616.002023-04-136514Actual
36642640.132025-02-1165111Actual
28384157.002024-07-136556Actual
14661351.002023-06-136564Actual
23982138.002024-03-126546Actual
15131376.852023-06-136528Actual
37873219.912025-03-1365411Actual
1520306.002022-06-136565Actual
21146704.002023-12-146567Actual
31141339.062024-09-1265112Actual
3436784.802024-12-1365211Actual
11281260.002023-03-136563Actual
308472001.122024-09-126518Actual
36841273.102025-02-1165112Actual
12868115.002023-04-136526Actual
14754318.002023-06-136565Actual
30696297.002024-09-126566Actual
28508660.002024-07-136567Actual
2502380.002022-07-146564Budget
20767351.002023-12-146564Actual
31913792.002024-10-126567Actual
23306238.002024-02-1165111Actual
3625994.002025-02-116526Actual
2582480.002022-07-146515Budget
34687317.052024-12-1365213Actual
34339681.622024-12-1365111Actual
3842380.002022-08-136516Actual
1602286.002022-06-136516Actual
7356280.002022-11-136546Budget
37791378.432025-03-1365111Actual
27476382.912024-06-126568Actual
23749364.002024-03-126564Actual
6479609.002022-10-136567Actual
12538650.002023-04-136514Budget
8804480.002022-12-146518Budget
245369.272024-03-1265212Actual
31790188.002024-10-126556Actual
25901548.002024-05-126515Actual
22951428.002024-02-116536Actual
9596218.002023-01-116546Actual
37579816.002025-03-136517Actual
2720341.002022-07-146516Actual
30498723.002024-09-126565Actual
4497380.002022-09-136513Budget
30015346.512024-08-1265112Actual
38639167.002025-04-136556Actual
11939280.002023-03-136566Budget
30967359.282024-09-1265111Actual
3436200.002022-08-136563Budget
29896260.342024-08-1265311Actual
33037962.002024-11-126567Actual
24659540.002024-04-126563Actual
35870632.842025-01-1165613Actual
38613190.002025-04-136546Actual
9451445.002023-01-116516Actual
10815246.002023-02-116566Actual
10487480.002023-02-116565Budget
10897540.002023-02-116517Actual
6187364.002022-10-136536Actual
2202689.002024-01-116556Actual
25011104.002024-04-126546Actual
24871412.002024-04-126565Actual
254380.002022-05-136564Budget
1734423.102023-08-1365511Actual
38052553.962025-03-1365612Actual
65591064.742022-10-136518Actual
36371178.002025-02-116566Actual
38587370.002025-04-136536Actual
32201116.722024-10-1265511Actual
39171147.572025-04-1365212Actual
34012281.002024-12-136546Actual
29749563.212024-08-126528Actual
35400637.462025-01-116528Actual
25340157.152024-04-1265111Actual
688670.002022-11-136573Budget
22000256.002024-01-116546Actual
24249501.092024-03-126568Actual
19969141.002023-11-136546Actual
4311550.002022-08-136518Budget
326211064.002024-11-126514Actual
388221222.322025-04-136518Actual
8054888.002022-12-146514Actual
31469210.002024-10-126573Actual
5353380.002022-09-136567Budget
14881.002022-05-136573Actual
31288324.062024-09-1265213Actual
195850.002022-05-136514Budget
14303122.042023-05-1365411Actual
26051263.002024-05-126536Actual
195841290.002023-11-136513Actual
7541650.002022-11-136517Budget
1631244.382023-07-1465511Actual
29067310.032024-07-1365613Actual
28829409.282024-07-1365611Actual
2542295.442024-04-1265411Actual
35221337.002025-01-116566Actual
11084200.002023-02-116528Budget
11409650.002023-03-136514Budget
37323690.002025-03-136565Actual
23003169.002024-02-116556Actual
330041037.002024-11-126517Actual
25161612.002024-04-126567Actual
26411209.272024-05-1265111Actual
21353125.232023-12-1465211Actual
18319106.082023-09-1365311Actual
17643156.002023-09-136573Actual
5762100.002022-10-136573Budget
1055200.002022-05-136568Budget
6992616.002022-11-136564Actual
22209982.922024-01-116518Actual
14160584.432023-05-136568Actual
3563650.002022-08-136514Budget
25220701.092024-04-126518Actual
1625876.292023-07-1465311Actual
32174175.232024-10-1265411Actual
21860294.002024-01-116565Actual
1380380.002022-06-136564Budget
2318280.002022-07-146563Budget
33331413.532024-11-1265611Actual
5014100.002022-09-136526Budget
3841280.002022-08-136516Budget
32292229.492024-10-1265112Actual
30557315.002024-09-126516Actual
28416343.002024-07-136566Actual
16906197.002023-08-136546Actual
2120485.942022-06-136528Actual
28006777.002024-07-136563Actual
13069280.002023-04-136566Budget
1746317.782023-08-1365212Actual
372301020.002025-03-136564Actual
31764204.002024-10-126546Actual
12598576.002023-04-136564Actual
23035230.002024-02-116566Actual
7598380.002022-11-136567Budget
32834134.002024-11-126526Actual
8524241.002022-12-146556Actual
30464781.002024-09-126515Actual
27644115.652024-06-1265511Actual
337801056.002024-12-136564Actual
3564649.002022-08-136514Actual
18675428.002023-10-136514Actual
30162492.492024-08-1265213Actual
17143364.722023-08-136528Actual
867480.002022-05-136567Budget
7727305.632022-11-136528Actual
7211433.002022-11-136516Actual
28125636.002024-07-136564Actual
38763506.002025-04-136567Actual
2719280.002022-07-146516Budget

Generated 2025-06-12 18:50:54.270 UTC