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

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3435240.002022-07-236563Actual
10486616.002023-01-216565Actual
4032100.002022-07-236556Budget
27972693.002024-06-226513Actual
330961401.112024-10-226518Actual
1024493.002023-01-216573Actual
1380380.002022-05-236564Budget
30285473.002024-08-226563Actual
29896260.342024-07-2265311Actual
18998200.002023-09-226566Actual
26493140.122024-04-2165411Actual
1932550.002022-05-236517Budget
1024380.002023-01-216573Budget
36697352.892025-01-2165311Actual
27736453.962024-05-2265112Actual
33568569.682024-10-2265613Actual
35692261.402024-12-2165112Actual
20826570.002023-11-236515Actual
575468.002022-04-226536Actual
13211380.002023-03-236567Budget
5214200.002022-08-236566Budget
8334380.002022-11-236516Budget
20733555.002023-11-236514Actual
24837338.002024-03-226515Actual
5156100.002022-08-236556Budget
29486357.002024-07-226536Actual
3563650.002022-07-236514Budget
66280.002022-04-226563Budget
3294298.062022-06-236568Actual
38671351.002025-03-236566Actual
17963127.002023-08-236556Actual
18941189.002023-09-226546Actual
9966455.642022-12-216528Actual
38346817.002025-03-236514Actual
16673293.002023-07-236564Actual
31141339.062024-08-2265112Actual
6419420.002022-09-226517Actual
302511040.002024-08-226513Actual
8381174.002022-11-236526Actual
4556200.002022-08-236563Budget
6089280.002022-09-226516Budget
3048550.002022-06-236517Budget
33746918.002024-11-226514Actual
28006777.002024-06-226563Actual
9048200.002022-12-216563Budget
37699958.672025-02-206528Actual
2502380.002022-06-236564Budget
245369.272024-02-2065212Actual
33839542.002024-11-226515Actual
9836380.002022-12-216567Budget
36463702.002025-01-216567Actual
11740211.002023-02-206526Actual
314971254.002024-09-216514Actual
5294352.002022-08-236517Actual
18173473.822023-08-236528Actual
5352300.002022-08-236567Actual
1383288.002023-04-226526Actual
31082360.342024-08-2265611Actual
9595280.002022-12-216546Budget
3623406.002022-07-236564Actual
10758117.002023-01-216556Actual
10896480.002023-01-216517Budget
31169192.252024-08-2265212Actual
2032544.382023-10-2365211Actual
11410880.002023-02-206514Actual
34718562.672024-11-2265613Actual
9315480.002022-12-216515Budget
3760424.002022-07-236565Actual
364291343.002025-01-216517Actual
2664639.062024-04-2165612Actual
2643970.972024-04-2165211Actual
1625876.292023-06-2365311Actual
27264342.002024-05-226566Actual
13860231.002023-04-226536Actual
30405962.002024-08-226564Actual
19269157.152023-09-2265111Actual
31790188.002024-09-216556Actual
8582280.002022-11-236566Budget
12269310.182023-02-206568Actual
10897540.002023-01-216517Actual
337801056.002024-11-226564Actual
11939280.002023-02-206566Budget
365221676.872025-01-216518Actual
4359280.002022-07-236528Budget
1792200.002022-05-236556Budget
13151696.002023-03-236517Actual
2120485.942022-05-236528Actual
8253455.002022-11-236565Actual
10487480.002023-01-216565Budget
2456724.162024-02-2065612Actual
28358328.002024-06-226546Actual
195850.002022-04-226514Budget
18860151.002023-09-226516Actual
2436390.122024-02-2065311Actual
196770.002022-04-226514Actual
1249080.002023-03-236573Actual
8333287.002022-11-236516Actual
10664480.002023-01-216536Budget
37110945.002025-02-206563Actual
4311550.002022-07-236518Budget
38613190.002025-03-236546Actual
28595775.342024-06-226528Actual
2879664.592024-06-2265511Actual
13805302.002023-04-226516Actual
1896772.002023-09-226556Actual
9047236.002022-12-216563Actual
3842380.002022-07-236516Actual
8252480.002022-11-236565Budget
34481465.662024-11-2265611Actual
29159704.002024-07-226563Actual
8193568.002022-11-236515Actual
2072655.642022-05-236518Actual
32092472.042024-09-2165111Actual
1937867.782023-09-2265511Actual
6805180.002022-10-236563Actual
1646124.162023-06-2365612Actual
359281292.002025-01-216513Actual
27322935.002024-05-226517Actual
27476382.912024-05-226568Actual
950861.702022-04-226518Actual
308472001.122024-08-226518Actual
477280.002022-04-226516Budget
291251185.002024-07-226513Actual
30464781.002024-08-226515Actual
32748983.002024-10-226565Actual
3237200.002022-06-236528Budget
6137133.002022-09-226526Actual
2037992.252023-10-2365411Actual
7727305.632022-10-236528Actual
17671718.002023-08-236514Actual
7309267.002022-10-236536Actual
12819343.002023-03-236516Actual
2501336.002022-06-236564Actual
280921102.002024-06-226514Actual
16024650.002023-06-236567Actual
2250110.332023-12-2165112Actual
5868372.002022-09-226564Actual
800675.002022-11-236573Actual
5541200.002022-08-236568Budget
37579816.002025-02-206517Actual
27882622.322024-05-2265213Actual
11691380.002023-02-206516Budget
7680690.492022-10-236518Actual
23956213.002024-02-206536Actual
9548332.002022-12-216536Actual
9371441.002022-12-216565Actual
35137497.002024-12-216536Actual
16732619.002023-07-236515Actual
32862345.002024-10-226536Actual
241891078.372024-02-206518Actual
35492464.602024-12-2165111Actual
14868393.002023-05-236536Actual
325011402.002024-10-226513Actual
10815246.002023-01-216566Actual
9499152.002022-12-216526Actual
12916338.002023-03-236536Actual
3890187.002022-07-236526Actual
13340358.662023-03-236528Actual
1788387.002023-08-236526Actual
38587370.002025-03-236536Actual
8908232.902022-11-236568Actual
1527882.682023-05-2365311Actual
12964200.002023-03-236546Budget
27034869.002024-05-226515Actual
38997266.722025-03-2365311Actual
26822690.002024-05-226513Actual
20973318.002023-11-236536Actual
32807335.002024-10-226516Actual
25281432.912024-03-226568Actual
32888297.002024-10-226546Actual
6992616.002022-10-236564Actual
24008159.002024-02-206556Actual
313771320.002024-09-216513Actual
8662512.002022-11-236517Actual
11469480.002023-02-206564Budget
2554028.422024-03-2265112Actual
3686982.682025-01-2165212Actual
11610480.002023-02-206565Budget
29008380.212024-06-2265113Actual
34810935.002024-12-216563Actual
31822254.002024-09-216566Actual
37382291.002025-02-206516Actual
16906197.002023-07-236546Actual
29956448.642024-07-2265611Actual
35279672.002024-12-216517Actual
1439427.362023-04-2265112Actual
3704550.002022-07-236515Budget
8663650.002022-11-236517Budget
13912151.002023-04-226556Actual
36841273.102025-01-2165112Actual
36987485.472025-01-2165213Actual
19410195.442023-09-2265611Actual
2891667.782024-06-2265212Actual
2495742.002024-03-226526Actual
5295380.002022-08-236517Budget
3938280.002022-07-236536Budget
1248980.002023-03-236573Budget
262901188.982024-04-216518Actual
13710569.002023-04-226515Actual
30664118.002024-08-226556Actual
23035230.002024-01-216566Actual
14160584.432023-04-226568Actual
25037116.002024-03-226556Actual
19090700.002023-09-226567Actual
1442111.402023-04-2265212Actual
2049813.532023-10-2365112Actual
7356280.002022-10-236546Budget
19703683.002023-10-236514Actual
15793223.002023-06-236516Actual
3295200.002022-06-236568Budget
29570365.002024-07-226566Actual
18708380.002023-09-226564Actual
2638400.002022-06-236565Actual
21054162.002023-11-236566Actual
8478280.002022-11-236546Budget
9596218.002022-12-216546Actual
1991596.002023-10-236526Actual
39204613.542025-03-2365612Actual
29338702.002024-07-226515Actual
38111432.842025-02-2065113Actual
8525100.002022-11-236556Budget
997200.002022-04-226528Budget
3515100.002022-07-236573Budget
24390119.912024-02-2065411Actual
26350870.792024-04-216568Actual
6187364.002022-09-226536Actual
25127744.002024-03-226517Actual
26318563.212024-04-216528Actual
32411413.542024-09-2165213Actual
8581369.002022-11-236566Actual
3189480.002022-06-236518Budget
1542932.672023-05-2365612Actual
1188282.002023-02-206556Actual
5867380.002022-09-226564Budget
18145546.552023-08-236518Actual
5110200.002022-08-236546Budget
8803838.982022-11-236518Actual
15848185.002023-06-236536Actual
25069273.002024-03-226566Actual
5761134.002022-09-226573Actual
30015346.512024-07-2265112Actual
336261307.002024-11-226513Actual
6934836.002022-10-236514Actual
10291650.002023-01-216514Budget
30696297.002024-08-226566Actual
20647621.002023-11-236563Actual
1623137.992023-06-2365211Actual
21860294.002023-12-216565Actual
65591064.742022-09-226518Actual
14881.002022-04-226573Actual
21707144.002023-12-216573Actual
33298153.952024-10-2265411Actual
341271445.002024-11-226517Actual
31624842.002024-09-216565Actual
254380.002022-04-226564Budget
3109480.002022-06-236567Budget
6666473.822022-09-226568Actual
725314.002022-04-226566Actual
4555196.002022-08-236563Actual
15700533.002023-06-236515Actual
19829336.002023-10-236565Actual
14920179.002023-05-236556Actual
1698380.002022-05-236536Budget
31710120.002024-09-216526Actual
28949462.472024-06-2265612Actual
34989783.002024-12-216515Actual
14661351.002023-05-236564Actual
10954380.002023-01-216567Budget
2661332.672024-04-2165112Actual
13210315.002023-03-236567Actual
36642640.132025-01-2165111Actual

Generated 2025-05-22 14:44:19.185 UTC